2023-03-22 00:01:09,204 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941428981727745","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638208407724883968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167941428985661544.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_809,y_951,w_804,h_561/rotate,0","invoiceCode":"111001981121","invoiceId":"1638208416411295744","invoiceNo":"37125463","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":"1679414291039","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167941428985661544.jpg?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":[]}
2023-03-22 00:01:09,235 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941428981727745","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638208407544537088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167941428985661544.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_38,y_485,w_847,h_569/rotate,0","invoiceCode":"111002081181","invoiceId":"1638208415513718784","invoiceNo":"60212616","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":"1679414291039","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167941428985661544.jpg?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":[]}
2023-03-22 00:01:09,235 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941428981727745","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638208408085598208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167941428985661544.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_53,w_772,h_504/rotate,0","invoiceCode":"111001981181","invoiceId":"1638208418256781312","invoiceNo":"29613813","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":"1679414291039","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167941428985661544.jpg?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":[]}
2023-03-22 00:01:09,266 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941428981727745","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638208407905239040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167941428985661544.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_827,y_26,w_751,h_573/rotate,0","invoiceCode":"111002277011","invoiceId":"1638208417409544192","invoiceNo":"02311326","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":"1679414291039","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167941428985661544.jpg?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":[]}
2023-03-22 00:01:12,820 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638208418256781312
2023-03-22 00:01:12,835 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638208416411295744
2023-03-22 00:01:12,914 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638208417409544192
2023-03-22 00:01:12,929 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638208415513718784
2023-03-22 00:01:13,054 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638208418256781312
2023-03-22 00:01:13,054 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638208416411295744
2023-03-22 00:01:13,117 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638208417409544192
2023-03-22 00:01:13,227 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638208415513718784
2023-03-22 00:01:13,796 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638208418256781312
2023-03-22 00:01:13,812 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638208417409544192
2023-03-22 00:01:13,999 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638208416411295744
2023-03-22 00:01:14,187 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638208415513718784
2023-03-22 00:07:58,880 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209918592880640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_629,y_352,w_613,h_429/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209923416326144","invoiceNo":"29325766","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":"1679414652231","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.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":[]}
2023-03-22 00:07:59,624 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209923416326144
2023-03-22 00:07:59,844 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209923416326144
2023-03-22 00:08:00,126 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941498303364231","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638211308711055360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_740,w_729,h_460/rotate,0","invoiceCode":"111001981151","invoiceId":"1638211315614887936","invoiceNo":"52892675","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":"1679414983526","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.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":[]}
2023-03-22 00:08:00,670 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209923416326144
2023-03-22 00:08:00,670 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941498303364231","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638211309759639552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_704,h_407/rotate,0","invoiceCode":"111001966071","invoiceId":"1638211317489741824","invoiceNo":"83086550","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":"1679414983526","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.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":[]}
2023-03-22 00:08:00,796 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638211315614887936
2023-03-22 00:08:00,874 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638211315614887936
2023-03-22 00:08:01,304 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638211317489741824
2023-03-22 00:08:01,367 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638211317489741824
2023-03-22 00:08:01,634 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638211315614887936
2023-03-22 00:08:01,993 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638211317489741824
2023-03-22 00:09:28,910 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209917519134720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_351,w_639,h_457/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209923009486848","invoiceNo":"29325466","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":"1679414651510","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.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":[]}
2023-03-22 00:09:30,857 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209919003926528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1169,y_15,w_430,h_541/rotate,270","invoiceCode":"111001981121","invoiceId":"1638209925463146496","invoiceNo":"29325769","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":"1679414652231","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.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":[]}
2023-03-22 00:09:31,124 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209917917597696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_390,w_629,h_392/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209925442179072","invoiceNo":"29325469","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":"1679414651510","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.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":[]}
2023-03-22 00:09:31,573 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209925463146496
2023-03-22 00:09:31,631 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209923009486848
2023-03-22 00:09:31,710 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209925442179072
2023-03-22 00:09:31,788 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209925463146496
2023-03-22 00:09:31,851 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209923009486848
2023-03-22 00:09:31,913 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209925442179072
2023-03-22 00:09:32,400 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209925463146496
2023-03-22 00:09:32,447 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209918492221440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_753,w_679,h_441/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209928655020032","invoiceNo":"29325465","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":"1679414651510","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.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":[]}
2023-03-22 00:09:32,509 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209923009486848
2023-03-22 00:09:32,541 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209925442179072
2023-03-22 00:09:33,274 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941479976047091","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210543007301632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_3,w_604,h_416/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210553706979328","invoiceNo":"49467969","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":"1679414800683","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.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":[]}
2023-03-22 00:09:33,399 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209928655020032
2023-03-22 00:09:33,477 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209928655020032
2023-03-22 00:09:33,861 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210553706979328
2023-03-22 00:09:33,939 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210553706979328
2023-03-22 00:09:34,049 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209928655020032
2023-03-22 00:09:34,190 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941482636051631","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210653258784768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_28,w_594,h_441/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210659076288512","invoiceNo":"52892699","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":"1679414827063","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.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":[]}
2023-03-22 00:09:34,628 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941487860110502","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210870968324096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_428,w_594,h_429/rotate,0","invoiceCode":"111002081181","invoiceId":"1638210877293342720","invoiceNo":"71386150","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":"1679414879142","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.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":[]}
2023-03-22 00:09:34,781 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210553706979328
2023-03-22 00:09:34,844 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210659076288512
2023-03-22 00:09:34,923 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210659076288512
2023-03-22 00:09:34,986 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941487860110502","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210870616002560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1165,y_16,w_434,h_589/rotate,270","invoiceCode":"111001981181","invoiceId":"1638210875347185664","invoiceNo":"29613764","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":"1679414879142","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.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":[]}
2023-03-22 00:09:35,238 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210877293342720
2023-03-22 00:09:35,334 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210877293342720
2023-03-22 00:09:35,398 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941498303364231","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638211309562507264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_0,w_629,h_407/rotate,0","invoiceCode":"111001981151","invoiceId":"1638211316537634816","invoiceNo":"52892674","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":"1679414983526","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.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":[]}
2023-03-22 00:09:35,461 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210659076288512
2023-03-22 00:09:35,675 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210875347185664
2023-03-22 00:09:35,737 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210875347185664
2023-03-22 00:09:35,988 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638211316537634816
2023-03-22 00:09:36,019 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210877293342720
2023-03-22 00:09:36,066 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638211316537634816
2023-03-22 00:09:36,317 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210875347185664
2023-03-22 00:09:36,615 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638211316537634816
2023-03-22 00:09:48,901 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941487860110502","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210871899459584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_828,w_582,h_372/rotate,0","invoiceCode":"111002081181","invoiceId":"1638210882167111680","invoiceNo":"71404793","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":"1679414879142","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.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":[]}
2023-03-22 00:09:49,116 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941498303364231","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638211308316786688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_365,w_667,h_404/rotate,0","invoiceCode":"111001966071","invoiceId":"1638211313417068544","invoiceNo":"83086549","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":"1679414983526","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.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":[]}
2023-03-22 00:09:49,460 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210882167111680
2023-03-22 00:09:49,507 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210882167111680
2023-03-22 00:09:49,586 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941487860110502","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210871698137088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_582,h_466/rotate,0","invoiceCode":"111001981181","invoiceId":"1638210881227591680","invoiceNo":"59464695","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":"1679414879142","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.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":[]}
2023-03-22 00:09:49,726 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638211313417068544
2023-03-22 00:09:49,805 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638211313417068544
2023-03-22 00:09:50,072 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210882167111680
2023-03-22 00:09:50,323 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638211313417068544
2023-03-22 00:09:50,339 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210881227591680
2023-03-22 00:09:50,402 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210881227591680
2023-03-22 00:09:50,938 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210881227591680
2023-03-22 00:10:30,866 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209917737250816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1166,y_15,w_433,h_577/rotate,270","invoiceCode":"111001981121","invoiceId":"1638209924318109696","invoiceNo":"29325464","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":"1679414651510","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.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":[]}
2023-03-22 00:10:31,256 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209918936813568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_644,h_429/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209930739593216","invoiceNo":"29325470","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":"1679414651510","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.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":[]}
2023-03-22 00:10:31,428 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209924318109696
2023-03-22 00:10:31,522 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209924318109696
2023-03-22 00:10:31,891 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209930739593216
2023-03-22 00:10:31,938 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209930739593216
2023-03-22 00:10:32,158 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209918777425920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1192,y_504,w_407,h_663/rotate,270","invoiceCode":"111001981121","invoiceId":"1638209924343279616","invoiceNo":"29325768","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":"1679414652231","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.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":[]}
2023-03-22 00:10:32,298 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941479976047091","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210543187668992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_15,w_607,h_417/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210554671669248","invoiceNo":"52891807","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":"1679414800683","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.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":[]}
2023-03-22 00:10:32,376 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209924318109696
2023-03-22 00:10:32,533 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209930739593216
2023-03-22 00:10:32,843 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209924343279616
2023-03-22 00:10:32,843 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210554671669248
2023-03-22 00:10:32,937 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209924343279616
2023-03-22 00:10:33,112 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210554671669248
2023-03-22 00:10:33,308 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941482636051631","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210653434941440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_3,w_616,h_429/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210659957084160","invoiceNo":"52892672","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":"1679414827063","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.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":[]}
2023-03-22 00:10:33,371 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941487860110502","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210871492616192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_0,w_653,h_480/rotate,0","invoiceCode":"111001981181","invoiceId":"1638210880292261888","invoiceNo":"59464696","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":"1679414879142","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.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":[]}
2023-03-22 00:10:33,742 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209924343279616
2023-03-22 00:10:33,852 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210554671669248
2023-03-22 00:10:33,930 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210659957084160
2023-03-22 00:10:33,993 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210880292261888
2023-03-22 00:10:33,993 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210659957084160
2023-03-22 00:10:34,087 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941498303364231","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638211308501348352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_365,w_641,h_392/rotate,0","invoiceCode":"111001981151","invoiceId":"1638211314721501184","invoiceNo":"52610112","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":"1679414983526","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.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":[]}
2023-03-22 00:10:34,118 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210880292261888
2023-03-22 00:10:34,165 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941498303364231","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638211309960953856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_728,w_691,h_472/rotate,0","invoiceCode":"111001981151","invoiceId":"1638211318433456128","invoiceNo":"52892695","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":"1679414983526","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941498303356931.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":[]}
2023-03-22 00:10:34,677 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210659957084160
2023-03-22 00:10:34,692 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210880292261888
2023-03-22 00:10:34,860 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638211314721501184
2023-03-22 00:10:34,876 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638211318433456128
2023-03-22 00:10:34,939 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638211314721501184
2023-03-22 00:10:34,954 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638211318433456128
2023-03-22 00:10:41,239 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638211314721501184
2023-03-22 00:10:41,364 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638211318433456128
2023-03-22 00:13:22,112 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209919192666112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_378,w_641,h_391/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209926364930048","invoiceNo":"34371825","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":"1679414652231","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.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":[]}
2023-03-22 00:13:22,159 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209919750516736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_0,w_627,h_420/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209929217048576","invoiceNo":"29325765","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":"1679414652231","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.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":[]}
2023-03-22 00:13:22,269 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209919922470912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_657,h_407/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209930156572672","invoiceNo":"34371826","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":"1679414652231","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.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":[]}
2023-03-22 00:13:22,358 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941479976047091","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210541585432576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_365,w_604,h_417/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210543649034240","invoiceNo":"49467975","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":"1679414800683","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.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":[]}
2023-03-22 00:13:22,374 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941479976047091","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210542352998400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_753,w_642,h_441/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210546899628032","invoiceNo":"49467974","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":"1679414800683","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.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":[]}
2023-03-22 00:13:22,902 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209926364930048
2023-03-22 00:13:23,027 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209930156572672
2023-03-22 00:13:23,058 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210546899628032
2023-03-22 00:13:23,136 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209926364930048
2023-03-22 00:13:23,230 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209930156572672
2023-03-22 00:13:23,277 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210546899628032
2023-03-22 00:13:23,837 [58] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209926364930048
2023-03-22 00:13:23,884 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209929217048576
2023-03-22 00:13:23,946 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209929217048576
2023-03-22 00:13:27,398 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941482636051631","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210653078421504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1138,y_505,w_461,h_649/rotate,270","invoiceCode":"111001981151","invoiceId":"1638210658115784704","invoiceNo":"52891722","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":"1679414827063","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.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":[]}
2023-03-22 00:13:27,398 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941482636051631","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210652499615744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_378,w_629,h_404/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210655251083264","invoiceNo":"41354886","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":"1679414827063","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.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":[]}
2023-03-22 00:13:27,417 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941482636051631","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210652864520192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_403,w_604,h_404/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210657222402048","invoiceNo":"52892698","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":"1679414827063","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.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":[]}
2023-03-22 00:13:27,418 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941479976047091","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210541866463232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_403,w_594,h_379/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210544903131136","invoiceNo":"52891719","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":"1679414800683","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.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":[]}
2023-03-22 00:13:27,958 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210543649034240
2023-03-22 00:13:28,048 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210543649034240
2023-03-22 00:13:28,079 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209930156572672
2023-03-22 00:13:28,079 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941487860110502","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210870787973120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_415,w_667,h_429/rotate,0","invoiceCode":"111002081181","invoiceId":"1638210876362194944","invoiceNo":"71379181","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":"1679414879142","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.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":[]}
2023-03-22 00:13:28,110 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210546899628032
2023-03-22 00:13:28,126 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941487860110502","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210871144493056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1215,y_578,w_385,h_622/rotate,270","invoiceCode":"111001981181","invoiceId":"1638210878287384576","invoiceNo":"29613811","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":"1679414879142","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.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":[]}
2023-03-22 00:13:28,126 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209929217048576
2023-03-22 00:13:28,126 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941482636051631","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210653611106304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_778,w_607,h_422/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210661118910464","invoiceNo":"52892671","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":"1679414827063","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.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":[]}
2023-03-22 00:13:28,718 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210543649034240
2023-03-22 00:13:28,718 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167941487860110502","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210871320649728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_815,w_717,h_385/rotate,0","invoiceCode":"111001981181","invoiceId":"1638210879382106112","invoiceNo":"29613812","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":"1679414879142","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941487860411344.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":[]}
2023-03-22 00:13:28,999 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210655251083264
2023-03-22 00:13:29,030 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210658115784704
2023-03-22 00:13:29,093 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210655251083264
2023-03-22 00:13:29,789 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210658115784704
2023-03-22 00:13:30,009 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210876362194944
2023-03-22 00:13:30,087 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210876362194944
2023-03-22 00:13:30,307 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210655251083264
2023-03-22 00:13:30,647 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210544903131136
2023-03-22 00:13:30,694 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210657222402048
2023-03-22 00:13:30,694 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210544903131136
2023-03-22 00:13:30,757 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210878287384576
2023-03-22 00:13:30,757 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210661118910464
2023-03-22 00:13:30,772 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210657222402048
2023-03-22 00:13:30,804 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210878287384576
2023-03-22 00:13:30,897 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210661118910464
2023-03-22 00:13:30,960 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210658115784704
2023-03-22 00:13:31,031 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210879382106112
2023-03-22 00:13:31,082 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210879382106112
2023-03-22 00:13:31,191 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210876362194944
2023-03-22 00:13:31,563 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210657222402048
2023-03-22 00:13:31,704 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210544903131136
2023-03-22 00:13:31,938 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210878287384576
2023-03-22 00:13:32,095 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210661118910464
2023-03-22 00:13:32,235 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210879382106112
2023-03-22 00:13:34,473 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209918118932480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1,y_736,w_615,h_463/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209926562062336","invoiceNo":"29325468","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":"1679414651510","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.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":[]}
2023-03-22 00:13:34,506 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209918722908160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_605,y_0,w_611,h_444/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209929800060928","invoiceNo":"29325467","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":"1679414651510","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.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":[]}
2023-03-22 00:13:35,045 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209929800060928
2023-03-22 00:13:35,107 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209926562062336
2023-03-22 00:13:35,155 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209929800060928
2023-03-22 00:13:35,186 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209926562062336
2023-03-22 00:13:35,329 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209919410774016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_728,w_657,h_472/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209927312842752","invoiceNo":"34371827","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":"1679414652231","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.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":[]}
2023-03-22 00:13:35,345 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941479976047091","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210542126505984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1106,y_555,w_493,h_623/rotate,90","invoiceCode":"111001981151","invoiceId":"1638210545779736576","invoiceNo":"49467972","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":"1679414800683","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.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":[]}
2023-03-22 00:13:35,345 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941479976047091","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210542533349376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_753,w_594,h_441/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210547839143936","invoiceNo":"52891805","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":"1679414800683","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.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":[]}
2023-03-22 00:13:35,472 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209918303469568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1182,y_554,w_417,h_643/rotate,270","invoiceCode":"111001981121","invoiceId":"1638209927711305728","invoiceNo":"29325764","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":"1679414651510","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.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":[]}
2023-03-22 00:13:35,575 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209919574343680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_697,w_689,h_502/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209928323674112","invoiceNo":"29325767","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":"1679414652231","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465176416729.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":[]}
2023-03-22 00:13:35,591 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941479976047091","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210542814363648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1090,y_0,w_454,h_582/rotate,90","invoiceCode":"111001981151","invoiceId":"1638210552524181504","invoiceNo":"49467973","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":"1679414800683","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.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":[]}
2023-03-22 00:13:35,685 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209929800060928
2023-03-22 00:13:35,685 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941482636051631","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210652310863872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1098,y_1,w_499,h_541/rotate,270","invoiceCode":"111001981151","invoiceId":"1638210654009565184","invoiceNo":"52891723","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":"1679414827063","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.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":[]}
2023-03-22 00:13:35,826 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209926562062336
2023-03-22 00:13:35,826 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941482636051631","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210652692545536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_728,w_679,h_472/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210656131874816","invoiceNo":"52891718","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":"1679414827063","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941482636322183.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":[]}
2023-03-22 00:13:35,935 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209927312842752
2023-03-22 00:13:35,951 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210545779736576
2023-03-22 00:13:35,998 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209927312842752
2023-03-22 00:13:36,029 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210547839143936
2023-03-22 00:13:36,045 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210545779736576
2023-03-22 00:13:36,076 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210547839143936
2023-03-22 00:13:37,417 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210654009565184
2023-03-22 00:13:37,464 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210654009565184
2023-03-22 00:13:37,510 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210545779736576
2023-03-22 00:13:37,542 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210547839143936
2023-03-22 00:13:37,557 [49] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209927312842752
2023-03-22 00:13:38,118 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210654009565184
2023-03-22 00:13:38,180 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209927711305728
2023-03-22 00:13:38,243 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209927711305728
2023-03-22 00:13:38,243 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210552524181504
2023-03-22 00:13:38,274 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638209928323674112
2023-03-22 00:13:38,305 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210552524181504
2023-03-22 00:13:38,399 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638209928323674112
2023-03-22 00:13:38,508 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638210656131874816
2023-03-22 00:13:38,555 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638210656131874816
2023-03-22 00:13:38,773 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209927711305728
2023-03-22 00:13:38,899 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210552524181504
2023-03-22 00:13:39,055 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638209928323674112
2023-03-22 00:13:39,259 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638210656131874816
2023-03-22 00:15:09,358 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"167941465086686196","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638209917519134720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_591,y_351,w_639,h_457/rotate,0","invoiceCode":"111001981121","invoiceId":"1638209923009486848","invoiceNo":"29325466","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":"1679414651510","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941465090752661.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":[]}
2023-03-22 00:58:19,366 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 00:58:19,620 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001968532","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"065547","Item":[{"SAP_PO_No":"4400007587","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5572","DebitCreditFlag":"S","Amount":"19120.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968692","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"081955","Item":[{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"13.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007479","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968950","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"094616","Item":[{"SAP_PO_No":"4400007589","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1631.85 ","Currency":"CNY"},{"SAP_PO_No":"4400007589","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"7829.16 ","Currency":"CNY"},{"SAP_PO_No":"4400007589","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"6312.57 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001968984","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"095127","Item":[{"SAP_PO_No":"4400007604","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1656.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007604","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"7479.36 ","Currency":"CNY"},{"SAP_PO_No":"4400007604","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"10875.04 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969063","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"101416","Item":[{"SAP_PO_No":"4400007586","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"1615.68 ","Currency":"CNY"},{"SAP_PO_No":"4400007586","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"4273.92 ","Currency":"CNY"},{"SAP_PO_No":"4400007586","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5063","DebitCreditFlag":"S","Amount":"3924.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969194","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"111013","Item":[{"SAP_PO_No":"4400007588","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1643.65 ","Currency":"CNY"},{"SAP_PO_No":"4400007588","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"4673.96 ","Currency":"CNY"},{"SAP_PO_No":"4400007588","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"5166.70 ","Currency":"CNY"},{"SAP_PO_No":"4400007588","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"1564.94 ","Currency":"CNY"},{"SAP_PO_No":"4400007588","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"5009.76 ","Currency":"CNY"},{"SAP_PO_No":"4400007588","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"5175.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969246","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"113322","Item":[{"SAP_PO_No":"4400007574","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"53566.29 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969252","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"113621","Item":[{"SAP_PO_No":"4400007562","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5295","DebitCreditFlag":"S","Amount":"150.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969378","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"123644","Item":[{"SAP_PO_No":"4400007597","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"14451.58 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969380","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"123704","Item":[{"SAP_PO_No":"4400007598","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5569","DebitCreditFlag":"S","Amount":"33749.29 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969551","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"142635","Item":[{"SAP_PO_No":"4400007613","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2248.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969556","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"142903","Item":[{"SAP_PO_No":"4400007612","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"2204.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969677","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"152211","Item":[{"SAP_PO_No":"4400007216","SAP_PO_Item_No":"00040","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"372.17 ","Currency":"CNY"},{"SAP_PO_No":"4400007216","SAP_PO_Item_No":"00050","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"372.17 ","Currency":"CNY"},{"SAP_PO_No":"4400007216","SAP_PO_Item_No":"00060","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"372.17 ","Currency":"CNY"},{"SAP_PO_No":"4400007216","SAP_PO_Item_No":"00070","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"372.17 ","Currency":"CNY"},{"SAP_PO_No":"4400007216","SAP_PO_Item_No":"00080","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"372.17 ","Currency":"CNY"},{"SAP_PO_No":"4400007216","SAP_PO_Item_No":"00090","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"372.17 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969681","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"152305","Item":[{"SAP_PO_No":"4400006179","SAP_PO_Item_No":"00030","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"3101.94 ","Currency":"CNY"},{"SAP_PO_No":"4400006179","SAP_PO_Item_No":"00040","Article_Doc_Item":"0002","Quantity":"0.960 ","Site":"5245","DebitCreditFlag":"S","Amount":"2977.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001969838","Article_Doc_Year":"2023","Entry_Date":"20230321","Time":"162719","Item":[{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"7068.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007618","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"18.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"14854.32 ","Currency":"CNY"}]}]}】
2023-03-22 00:58:20,266 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007587,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-22 00:58:21,996 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007589,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2023-03-22 00:58:24,157 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007604,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2023-03-22 00:58:26,337 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007586,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2023-03-22 00:58:28,546 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007588,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】
2023-03-22 00:58:31,892 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007574,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-22 00:58:33,433 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007562,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-22 00:58:35,044 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007597,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-22 00:58:36,665 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007598,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-22 00:58:38,240 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007613,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-22 00:58:39,872 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007612,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-22 00:58:41,566 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007216,累计收货数量：9.000，原收货数：【3】，本次收货数：【6.000】
2023-03-22 00:58:44,797 [8] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006179,累计收货数量：3.960，原收货数：【2】，本次收货数：【1.960】
2023-03-22 01:14:35,090 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167941479976047091","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":"10002481","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638210541585432576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_365,w_604,h_417/rotate,0","invoiceCode":"111001981151","invoiceId":"1638210543649034240","invoiceNo":"49467975","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":"1679414800683","scanUserId":"6082067291260682255","scanUserName":"贾敖雪","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167941479976788626.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":[]}
2023-03-22 01:28:19,311 [67] 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 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2023-03-22 06:42:52,319 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
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2023-03-22 06:43:26,337 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1637989907391590400
2023-03-22 06:43:26,584 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1637989907391590400
2023-03-22 06:43:27,577 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1637989907391590400
2023-03-22 06:47:39,545 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1506.30","amountWithoutTax":"1462.43","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"43.87","taxRate":"3.00","type":"","unitPrice":"1462.430000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1506.30","amountWithoutTax":"1462.43","backType":"0","balanceAmount":"1506.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06759077652546745478","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*-7-*8/*/441*+><29<+>--68>--8-89665*9//6>0873*>-/0290+>9414384*<55226</607<>30/8215<4/53252/015-<4192*36611-1-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bbfdd7118e7c9a452b42cd543e35b75e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936274254145604.pdf?response-content-type=application/pdf","imageId":"1637992180754690048","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/09/N45_5fdb54d0-c789-11ed-91a5-13ac83ad4ba0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200811","invoiceId":"1637992586293542912","invoiceNo":"90383328","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498331","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":"20230321","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":"1679362742967","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","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/2023/03/21/167936274254145604.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"43.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 06:47:40,151 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1637992586293542912
2023-03-22 06:47:40,417 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1637992586293542912
2023-03-22 06:47:42,565 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1637992586293542912
2023-03-22 06:48:40,731 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1499.50","amountWithoutTax":"1455.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"43.67","taxRate":"3.00","type":"","unitPrice":"1455.830000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1499.50","amountWithoutTax":"1455.83","backType":"0","balanceAmount":"1499.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04039336687684446303","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03<<->/6*-8611-49933991-020<40/7180/+663<+288*437*3<7<+/*95982>+*785108123/-00+3357>905*<10>/*015/<419**69<*<*0<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fcddc1be6bab552100a04e98ecb8e95c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936272677322429.pdf?response-content-type=application/pdf","imageId":"1637992115675856896","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/09/N45_3c3310e0-c789-11ed-b06c-bb8190d5501c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200511","invoiceId":"1637992332810784768","invoiceNo":"53281131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491578","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":"20230321","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":"1679362727449","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","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/2023/03/21/167936272677322429.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"43.67","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 06:48:41,310 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1637992332810784768
2023-03-22 06:48:41,525 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1637992332810784768
2023-03-22 06:48:42,350 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1637992332810784768
2023-03-22 08:22:05,951 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 08:22:06,186 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2303220115"}】
2023-03-22 08:22:06,730 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400006321","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2023-03-22 08:22:07,133 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2201642","SP_PO_Item":"00010","SAP_PO":4400006321,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":"082437"}]}】
2023-03-22 08:22:54,646 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2303220116"}】
2023-03-22 08:22:55,093 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400006003","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2023-03-22 08:22:55,361 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2201314","SP_PO_Item":"00010","SAP_PO":4400006003,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":"082525"}]}】
2023-03-22 08:48:15,279 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944622984993453","billCode":"","billTypeCode":"","createUserCode":"124112","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679446224300","imageFileUrl":"","imageId":"1638342354370834432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944622989317458.jpg?response-content-type=image/jpg","invoiceId":"1638342368526610432","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679446230863","scanUserId":"6122626445005144247","scanUserName":"周洪波","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944622989317458.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 08:48:16,137 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638342368526610432
2023-03-22 08:48:16,384 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638342368526610432
2023-03-22 08:48:17,210 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638342368526610432
2023-03-22 08:53:26,650 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 08:53:26,650 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303221122","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-03-22 08:54:06,519 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"范昕","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"2534175940@qq.com","redNotification":null,"salesbillNo":"ICC2303221122-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"范梓萱","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638343722379251712","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"范梓萱","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 08:54:07,487 [56] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 08:54:08,788 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 08:54:08,788 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303221122-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 08:54:17,544 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 08:54:17,544 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955631090612629504,"preInvoiceId":955631061827125248,"batchNo":955631057900974080,"outBatchNo":955631057900974080,"salesbillId":"955631057171718144","salesbillNo":"ICC2303221122-1","invoiceCode":"011002300111","invoiceNo":"90256847","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"范昕","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230322","checkCode":"69211205691976225892","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"范梓萱","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13750.000000,"amountWithoutTax":12971.700000,"taxAmount":778.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/63*3//3534+3>1-38876-33+7<8<9/98**692*786104/-<+>330/5<5>*2920*2<-5472-3+38872272--2<*6/98**692*786104//79-","cipherTextTwoCode":"01,10,011002300111,90256847,12971.70,20230322,69211205691976225892,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679446606842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlTVFg4RHNwektnK2UzaVgzSk1FdmU=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"范梓萱","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679446606764,"createUserId":"0","updateTime":1679446606842,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679446606842,"deposeUserId":"0","sysOrgId":5841978556191785002,"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":955631090906230784,"invoiceId":955631090612629504,"preInvoiceId":955631061827125248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955631061827125249,"invoiceCode":"011002300111","invoiceNo":"90256847","salesListNo":"","cargoCode":"1638343722379251712","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12971.700000,"taxAmount":778.300000,"amountWithTax":13750.000000,"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":1679446606839,"updateTime":1679446606850,"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":"ICC2303221122-1","salesbillId":955631057171718144,"amountWithTax":13750.00,"alreadyAmountWithTax":13750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12971.700000,"taxAmount":778.300000,"amountWithTax":13750.000000,"preInvoiceItemId":955631061827125249,"salesbillItemId":955631057171718145,"salesbillNo":"ICC2303221122-1","invoiceItemId":955631090906230784}]}
2023-03-22 08:54:18,415 [60] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlTVFg4RHNwektnK2UzaVgzSk1FdmU=
2023-03-22 08:54:19,356 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303221122 -> 更新只要推送状态
2023-03-22 09:00:20,566 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:00:20,566 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955631090612629504,"preInvoiceId":955631061827125248,"batchNo":955631057900974080,"outBatchNo":955631057900974080,"salesbillId":"955631057171718144","salesbillNo":"ICC2303221122-1","invoiceCode":"011002300111","invoiceNo":"90256847","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"范昕","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230322","checkCode":"69211205691976225892","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"范梓萱","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13750.000000,"amountWithoutTax":12971.700000,"taxAmount":778.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/63*3//3534+3>1-38876-33+7<8<9/98**692*786104/-<+>330/5<5>*2920*2<-5472-3+38872272--2<*6/98**692*786104//79-","cipherTextTwoCode":"01,10,011002300111,90256847,12971.70,20230322,69211205691976225892,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679446606842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlTVFg4RHNwektnK2UzaVgzSk1FdmU=","receiveUserEmail":"2534175940@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"范梓萱","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679446606764,"createUserId":"0","updateTime":1679446606842,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679446606842,"deposeUserId":"0","sysOrgId":5841978556191785002,"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":955631090906230784,"invoiceId":955631090612629504,"preInvoiceId":955631061827125248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955631061827125249,"invoiceCode":"011002300111","invoiceNo":"90256847","salesListNo":"","cargoCode":"1638343722379251712","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12971.700000,"taxAmount":778.300000,"amountWithTax":13750.000000,"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":1679446606839,"updateTime":1679446606850,"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":"ICC2303221122-1","salesbillId":955631057171718144,"amountWithTax":13750.00,"alreadyAmountWithTax":13750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12971.700000,"taxAmount":778.300000,"amountWithTax":13750.000000,"preInvoiceItemId":955631061827125249,"salesbillItemId":955631057171718145,"salesbillNo":"ICC2303221122-1","invoiceItemId":955631090906230784}]}
2023-03-22 09:00:21,302 [68] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlTVFg4RHNwektnK2UzaVgzSk1FdmU=
2023-03-22 09:00:21,905 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303221122 -> 更新只要推送状态
2023-03-22 09:19:59,259 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.90","amountWithoutTax":"126.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"3.78","taxRate":"3.00","type":"","unitPrice":"126.120000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.90","amountWithoutTax":"126.12","backType":"0","balanceAmount":"129.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15780877073207203058","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"032/93*15784*068238963-7*5/>//0*74-39*<51--943870087*-1+9*>+5>16696*4><05>53+34912>*940305>88/0153<219<215>48-26","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350161606352896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809182899902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350176332558336","invoiceNo":"67653044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230321","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":"1679448092252","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809182899902.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.78","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:19:59,478 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"80.04","amountWithoutTax":"77.71","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"2.33","taxRate":"3.00","type":"","unitPrice":"77.710000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"80.04","amountWithoutTax":"77.71","backType":"0","balanceAmount":"80.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14027762381206409288","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03112>9<604*>468/22586/79>928*+>/9>6>799/2*90489>29934*693>456305<><597-428+*06-9-/922*<<33*8<015-<2193/41>87+>2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350175506280448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809508944079.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350187267096576","invoiceNo":"68452744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230317","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":"1679448095565","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809508944079.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:19:59,620 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"153.48","amountWithoutTax":"149.01","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"4.47","taxRate":"3.00","type":"","unitPrice":"149.010000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"153.48","amountWithoutTax":"149.01","backType":"0","balanceAmount":"153.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12579202725260042830","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03/9-6>1-6/252*+63*->51<>06<013-0-37766622*27<6*73-5>++7>02>6+5158<2+72-3*+2>84063/><84+5+4681015-<219</-*51+/71","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350158624194560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809086789358.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350172452827136","invoiceNo":"68270364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230321","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":"1679448091541","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809086789358.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:19:59,636 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350182154244096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809696173218.jpeg?response-content-type=image/jpg","invoiceId":"1638350193051045888","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448097150","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809696173218.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:20:00,452 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350176332558336
2023-03-22 09:20:00,604 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350172452827136
2023-03-22 09:20:00,636 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350187267096576
2023-03-22 09:20:00,819 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350176332558336
2023-03-22 09:20:00,850 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350172452827136
2023-03-22 09:20:00,913 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350187267096576
2023-03-22 09:20:01,179 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.00","amountWithoutTax":"125.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"3.76","taxRate":"3.00","type":"","unitPrice":"125.240000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.00","amountWithoutTax":"125.24","backType":"0","balanceAmount":"129.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09500488125324444308","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03046098/7598174371<4706-7+2182931+4>8-9--0>>>067/203<1-4+73>33*02/92+<99531<1296-*69>+123>+950143<21964/08+>3-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350172515741696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809443013153.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350186482761728","invoiceNo":"67692364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230320","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":"1679448094847","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809443013153.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:20:02,192 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"64.65","amountWithoutTax":"62.77","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"1.88","taxRate":"3.00","type":"","unitPrice":"62.770000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.65","amountWithoutTax":"62.77","backType":"0","balanceAmount":"64.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07516804283380795931","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0358/-80<322+3881->0/50684>257*384<-*490>944->*-26><189-3/846>6<07026<0457<4->*3<-2+>6*+71*7<*015-<21955<-53<3<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350169600700416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809326970707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350181135032320","invoiceNo":"68531922","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230321","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":"1679448094157","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809326970707.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.88","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:20:02,409 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350193051045888
2023-03-22 09:20:02,476 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350193051045888
2023-03-22 09:20:03,114 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350187267096576
2023-03-22 09:20:03,114 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350184389804032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809743035447.jpeg?response-content-type=image/jpg","invoiceId":"1638350197379575808","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448097683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809743035447.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:20:03,145 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350172452827136
2023-03-22 09:20:03,145 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"145.34","amountWithoutTax":"141.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"4.23","taxRate":"3.00","type":"","unitPrice":"141.110000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"145.34","amountWithoutTax":"141.11","backType":"0","balanceAmount":"145.34","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00400110186794424073","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03957*-93-7710311/>577>>03+623+*683864-7<0/30-18/>/-/*99*/-487/34135-950<576<74-237+4*+2+*3318014><2190/+2195-4*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350164726915072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809251934427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350176932335616","invoiceNo":"68071672","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":"20230320","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":"1679448092996","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809251934427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:20:03,674 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"85.03","amountWithoutTax":"82.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"2.48","taxRate":"3.00","type":"","unitPrice":"82.550000","zeroTax":" "},{"amountWithTax":"-22.96","amountWithoutTax":"-22.29","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.67","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"62.07","amountWithoutTax":"60.26","backType":"0","balanceAmount":"62.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03418596632478265312","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03>07<6-7*/30>08<->/+/1798/>1+-69>>*3*673-1</*9>3/*12-3727*00*/6/31-262-1>>785-++-<*>>/3+/<12>014-<2195<0>8579</","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350178404540416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809584479009.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350190584795136","invoiceNo":"68212766","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230320","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":"1679448096257","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809584479009.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350180178735104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809649635864.jpeg?response-content-type=image/jpg","invoiceId":"1638350197291487232","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448096678","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809649635864.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350182154244096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809696173218.jpeg?response-content-type=image/jpg","invoiceId":"1638350193051045888","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448097150","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809696173218.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350184389804032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809743035447.jpeg?response-content-type=image/jpg","invoiceId":"1638350197379575808","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448097683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809743035447.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350186403082240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809791513220.jpeg?response-content-type=image/jpg","invoiceId":"1638350202458869760","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448098163","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809791513220.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350188449902592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809842094391.jpeg?response-content-type=image/jpg","invoiceId":"1638350199107620864","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448098646","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809842094391.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350190723215360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809896810773.jpeg?response-content-type=image/jpg","invoiceId":"1638350203100606464","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448099193","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809896810773.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350193403367424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809951133221.jpeg?response-content-type=image/jpg","invoiceId":"1638350206044999680","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448099832","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809951133221.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-03-22 09:20:03,674 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350176332558336
2023-03-22 09:20:03,689 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350190723215360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809896810773.jpeg?response-content-type=image/jpg","invoiceId":"1638350203100606464","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448099193","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809896810773.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:20:04,550 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350193051045888
2023-03-22 09:20:04,781 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350186403082240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809791513220.jpeg?response-content-type=image/jpg","invoiceId":"1638350202458869760","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448098163","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809791513220.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:20:04,828 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350188449902592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809842094391.jpeg?response-content-type=image/jpg","invoiceId":"1638350199107620864","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448098646","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809842094391.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:20:04,953 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350197379575808
2023-03-22 09:20:04,969 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350186482761728
2023-03-22 09:20:04,969 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350181135032320
2023-03-22 09:20:05,000 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350197379575808
2023-03-22 09:20:05,016 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350190584795136
2023-03-22 09:20:05,094 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350186482761728
2023-03-22 09:20:05,109 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350181135032320
2023-03-22 09:20:05,125 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350190584795136
2023-03-22 09:20:05,125 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350203100606464
2023-03-22 09:20:05,173 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350203100606464
2023-03-22 09:20:05,321 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350202458869760
2023-03-22 09:20:05,359 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350202458869760
2023-03-22 09:20:05,374 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350193403367424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809951133221.jpeg?response-content-type=image/jpg","invoiceId":"1638350206044999680","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448099832","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809951133221.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:20:05,920 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350206044999680
2023-03-22 09:20:05,951 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350206044999680
2023-03-22 09:20:07,108 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350206044999680
2023-03-22 09:20:12,365 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350176932335616
2023-03-22 09:20:12,381 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350199107620864
2023-03-22 09:20:12,459 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350199107620864
2023-03-22 09:20:12,475 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350176932335616
2023-03-22 09:20:12,553 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350186482761728
2023-03-22 09:20:12,600 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350190584795136
2023-03-22 09:20:13,489 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350203100606464
2023-03-22 09:20:13,551 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350202458869760
2023-03-22 09:20:13,567 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350181135032320
2023-03-22 09:20:15,426 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350199107620864
2023-03-22 09:20:19,139 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350176932335616
2023-03-22 09:20:19,248 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350197379575808
2023-03-22 09:25:47,972 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350184389804032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809743035447.jpeg?response-content-type=image/jpg","invoiceId":"1638350197379575808","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448097683","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809743035447.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:25:47,972 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350180178735104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809649635864.jpeg?response-content-type=image/jpg","invoiceId":"1638350197291487232","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448096678","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809649635864.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:25:47,972 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350182154244096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809696173218.jpeg?response-content-type=image/jpg","invoiceId":"1638350193051045888","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448097150","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809696173218.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:25:47,987 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"85.03","amountWithoutTax":"82.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"2.48","taxRate":"3.00","type":"","unitPrice":"82.550000","zeroTax":" "},{"amountWithTax":"-22.96","amountWithoutTax":"-22.29","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.67","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"62.07","amountWithoutTax":"60.26","backType":"0","balanceAmount":"62.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03418596632478265312","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03>07<6-7*/30>08<->/+/1798/>1+-69>>*3*673-1</*9>3/*12-3727*00*/6/31-262-1>>785-++-<*>>/3+/<12>014-<2195<0>8579</","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350178404540416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809584479009.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350190584795136","invoiceNo":"68212766","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230320","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":"1679448096257","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809584479009.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.81","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350180178735104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809649635864.jpeg?response-content-type=image/jpg","invoiceId":"1638350197291487232","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448096678","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809649635864.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350182154244096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809696173218.jpeg?response-content-type=image/jpg","invoiceId":"1638350193051045888","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448097150","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809696173218.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","imageFileUrl":"","imageId":"1638350184389804032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/202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2023-03-22 09:25:48,159 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"64.65","amountWithoutTax":"62.77","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"1.88","taxRate":"3.00","type":"","unitPrice":"62.770000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.65","amountWithoutTax":"62.77","backType":"0","balanceAmount":"64.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07516804283380795931","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0358/-80<322+3881->0/50684>257*384<-*490>944->*-26><189-3/846>6<07026<0457<4->*3<-2+>6*+71*7<*015-<21955<-53<3<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350169600700416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809326970707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350181135032320","invoiceNo":"68531922","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230321","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":"1679448094157","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809326970707.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.88","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:25:48,159 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.00","amountWithoutTax":"125.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"3.76","taxRate":"3.00","type":"","unitPrice":"125.240000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.00","amountWithoutTax":"125.24","backType":"0","balanceAmount":"129.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09500488125324444308","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03046098/7598174371<4706-7+2182931+4>8-9--0>>>067/203<1-4+73>33*02/92+<99531<1296-*69>+123>+950143<21964/08+>3-5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350172515741696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809443013153.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350186482761728","invoiceNo":"67692364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230320","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":"1679448094847","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809443013153.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.76","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:25:48,281 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350190723215360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809896810773.jpeg?response-content-type=image/jpg","invoiceId":"1638350203100606464","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448099193","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809896810773.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:25:48,312 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"145.34","amountWithoutTax":"141.11","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"4.23","taxRate":"3.00","type":"","unitPrice":"141.110000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"145.34","amountWithoutTax":"141.11","backType":"0","balanceAmount":"145.34","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00400110186794424073","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03957*-93-7710311/>577>>03+623+*683864-7<0/30-18/>/-/*99*/-487/34135-950<576<74-237+4*+2+*3318014><2190/+2195-4*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001880","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638350164726915072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809251934427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1638350176932335616","invoiceNo":"68071672","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":"20230320","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":"1679448092996","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944809251934427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.23","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:25:48,421 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167944809082615903","billCode":"","billTypeCode":"","createUserCode":"10001880","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679448054813","imageFileUrl":"","imageId":"1638350188449902592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809842094391.jpeg?response-content-type=image/jpg","invoiceId":"1638350199107620864","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1638350178404540416,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679448098646","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944809842094391.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:25:48,730 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638350197291487232
2023-03-22 09:25:49,054 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638350197291487232
2023-03-22 09:25:50,282 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638350197291487232
2023-03-22 09:30:24,029 [54] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638342354370834432","invoiceId":"1638342368526610432"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222859","billCodeType":"expensesBill","createTime":"2023-03-22T09:30:24.0135203+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124112","userName":"周洪波"}}
2023-03-22 09:30:25,548 [54] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638342354370834432",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 09:30:36,303 [54] 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":"167944877493324985","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":"1679448786469","commitUserId":"6082067222541205617","commitUserName":"DWIYULIANTI","commodityInspectionNo":"","createTime":"1679448778181","createUserCode":"10001880","createUserId":"6082067222541205617","createUserName":"DWIYULIANTI","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:11","getOnTime":"15:45","handleStatus":"0","height":"1219","hookTime":"","imageFileUrl":"","imageId":"1638353026034962432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944877496668983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1638353038697566208","invoiceNo":"05608023","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":"11.3","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":"1679448775185","scanUserId":"6082067222541205617","scanUserName":"DWIYULIANTI","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/2023/03/22/167944877496668983.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678982400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679448786513","updateUserId":"6082067222541205617","updateUserName":"DWIYULIANTI","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"516","xPoint":"37","yPoint":"68"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:30:36,887 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638353038697566208
2023-03-22 09:30:37,227 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638353038697566208
2023-03-22 09:30:38,381 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638353038697566208
2023-03-22 09:40:49,157 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1634087840184799232","invoiceId":"1634087856668409856"},{"imageId":"1634087645309050880","invoiceId":"1634087661515841536"},{"imageId":"1634098227743563776","invoiceId":"1634098233825304576"},{"imageId":"1634098227613540352","invoiceId":"1634098232839643136"},{"imageId":"1634098227491897344","invoiceId":"1634098231317102592"},{"imageId":"1634098136202874880","invoiceId":"1634098137066901504"},{"imageId":"1634098136798466048","invoiceId":"1634098141823250432"},{"imageId":"1634098227122798592","invoiceId":"1634098228305592320"},{"imageId":"1634098049686966272","invoiceId":"1634098052706865152"},{"imageId":"1634098049812791296","invoiceId":"1634098053721886720"},{"imageId":"1634098227252826112","invoiceId":"1634098229463232512"},{"imageId":"1634098136324517888","invoiceId":"1634098137998045184"},{"imageId":"1634098628895182848","invoiceId":"1634098730682552320"},{"imageId":"1634098136450334720","invoiceId":"1634098138740428800"},{"imageId":"1634098136563580928","invoiceId":"1634098139910643712"},{"imageId":"1634098049565339648","invoiceId":"1634098051599568896"},{"imageId":"1634098049238171648","invoiceId":"1634098050743926784"},{"imageId":"1634098136681025536","invoiceId":"1634098141005352960"},{"imageId":"1634092370427387904","invoiceId":"1634092387552735232"},{"imageId":"1634092209508712448","invoiceId":"1634092228550856704"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303172805","billCodeType":"expensesBill","createTime":"2023-03-22T09:40:49.157894+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136696","userName":"丁杰"}}
2023-03-22 09:40:50,874 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 20,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1634087645309050880",
      "message": "成功"
    },
    {
      "imageId": "1634087840184799232",
      "message": "成功"
    },
    {
      "imageId": "1634092209508712448",
      "message": "成功"
    },
    {
      "imageId": "1634092370427387904",
      "message": "成功"
    },
    {
      "imageId": "1634098049238171648",
      "message": "成功"
    },
    {
      "imageId": "1634098049565339648",
      "message": "成功"
    },
    {
      "imageId": "1634098049686966272",
      "message": "成功"
    },
    {
      "imageId": "1634098049812791296",
      "message": "成功"
    },
    {
      "imageId": "1634098136202874880",
      "message": "成功"
    },
    {
      "imageId": "1634098136324517888",
      "message": "成功"
    },
    {
      "imageId": "1634098136450334720",
      "message": "成功"
    },
    {
      "imageId": "1634098136563580928",
      "message": "成功"
    },
    {
      "imageId": "1634098136681025536",
      "message": "成功"
    },
    {
      "imageId": "1634098136798466048",
      "message": "成功"
    },
    {
      "imageId": "1634098227122798592",
      "message": "成功"
    },
    {
      "imageId": "1634098227252826112",
      "message": "成功"
    },
    {
      "imageId": "1634098227491897344",
      "message": "成功"
    },
    {
      "imageId": "1634098227613540352",
      "message": "成功"
    },
    {
      "imageId": "1634098227743563776",
      "message": "成功"
    },
    {
      "imageId": "1634098628895182848",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 09:41:56,483 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 09:41:56,483 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303213623","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-03-22 09:42:08,216 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":35562.39,"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99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-1","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":"集团本部2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":35562.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019392","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:09,042 [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":28984.38,"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":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-2","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":"股份本部2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28984.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019393","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:09,774 [86] 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":35767.96,"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":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-3","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":"物流集团2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":35767.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019394","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:10,584 [86] 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":15622.79,"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93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-4","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":"智慧科技2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15622.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019395","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:11,362 [86] 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":13772.72,"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":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-5","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":"象屿化工2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13772.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019396","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:11,612 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:11,612 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:12,176 [86] 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":10483.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-6","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":"象屿兴宝发2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10483.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019397","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:12,657 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:12,657 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:13,127 [86] 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":9250.33,"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":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-7","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":"福建兴大2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9250.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019398","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:13,518 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:13,518 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:14,013 [86] 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":17472.85,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-8","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":"象屿农产品2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17472.85,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019399","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:14,154 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:14,154 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:14,592 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:14,592 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:14,932 [86] 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":3494.57,"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（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-9","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":"厦门兴融2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3494.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019400","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:15,536 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:15,536 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:15,676 [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":1644.5,"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":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-10","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":"船舶贸易事业部2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1644.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019401","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:15,804 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:15,804 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:16,430 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:16,430 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:16,430 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":3083.44,"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":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-11","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":"商品衍生品事业部2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3083.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019402","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:17,272 [86] 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":3494.57,"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":"honglj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-12","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":"海外业务事业部2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3494.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019403","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:17,726 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:17,726 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:17,976 [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":15622.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"chenyufan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-13","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":"象屿资源2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15622.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019404","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:18,286 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:18,286 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:18,333 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:18,333 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:18,578 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:18,578 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:18,815 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":14800.53,"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（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-14","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":"象屿矿业2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14800.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019405","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:19,659 [86] 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":11922.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-15","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":"象屿物产2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11922.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019406","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:20,420 [86] 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":3289.01,"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97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"wzhuoy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-16","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":"象晖能源2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3289.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019407","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:20,915 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 09:42:20,915 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303213634","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-03-22 09:42:21,088 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:21,088 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:21,088 [86] 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":2466.76,"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99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-17","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":"新能源2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2466.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019408","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:21,896 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:21,896 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:21,912 [86] 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":616.69,"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（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"chens3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-18","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":"象屿汽车2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":616.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019409","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:22,769 [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":616.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"lijiao@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-19","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":"象屿牧盛2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":616.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019410","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:22,865 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:22,865 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:23,538 [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":7400.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-20","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":"象屿同道2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7400.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019411","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:23,569 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:23,569 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:24,254 [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":2261.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"gzc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-21","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":"大连农产2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2261.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019412","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:24,579 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:24,579 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:25,077 [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":8222.52,"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99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-22","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":"象屿智运2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8222.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019413","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:25,244 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:25,244 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:25,810 [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":616.69,"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港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"lhuij@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-23","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":"象盛镍业2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":616.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019414","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:25,900 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:25,900 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:26,495 [86] 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":38440.27,"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99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-24","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":"速传（本部）2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":38440.27,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019415","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:26,841 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:26,841 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:27,326 [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":11305.96,"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99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-25","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":"速传（林产、乐高）2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11305.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019416","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:27,493 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:27,493 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:28,043 [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":11717.09,"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99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-26","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":"易联多式联运2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11717.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019417","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:28,309 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:28,309 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:28,762 [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":17678.41,"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":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-27","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":"铝晟2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17678.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019418","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:28,926 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:28,926 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:29,571 [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":15622.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-28","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":"振丰能源2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15622.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019419","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:30,036 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:30,036 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:30,271 [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":2466.76,"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03单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-29","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":"象森2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2466.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019420","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:31,067 [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":16239.47,"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99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-30","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":"成大2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16239.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019421","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:31,349 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:31,349 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:31,583 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:31,583 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:32,061 [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":4316.82,"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99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-31","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":"宏大2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4316.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019422","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:32,438 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:32,438 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:32,796 [86] 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":2261.19,"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99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-32","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":"鑫成2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2261.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019423","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:33,167 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:33,167 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:33,623 [59] 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":20967.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-33","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":"地产本部2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20967.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019424","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:34,389 [59] 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":9044.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-34","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":"港湾公司2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9044.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019425","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:34,483 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:34,483 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:34,607 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:34,607 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:35,147 [59] 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":16445.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-35","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":"象屿物业2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16445.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019426","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:35,267 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:35,267 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:35,864 [59] 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":4316.82,"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（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-36","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":"商业发展2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4316.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019427","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:36,141 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:36,141 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:36,624 [86] 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":3905.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-37","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":"国际物流2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3905.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019428","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:36,686 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:36,686 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:37,339 [86] 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":3289.01,"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99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-38","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":"象隆置业2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3289.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019429","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:37,465 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:37,465 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:38,070 [86] 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":822.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-39","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":"瑞廷公寓2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":822.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019430","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:38,258 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:38,258 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:38,900 [86] 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":10894.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象鸿企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","receiveUserEmail":"chenmk@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-40","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":"象鸿企业管理2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10894.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019431","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象鸿企业管理2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:38,962 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:38,962 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:39,638 [59] 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":13156.03,"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（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-41","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":"象屿金控2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13156.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019432","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:40,035 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:40,035 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:40,381 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:40,381 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:40,381 [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":11922.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-42","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":"象屿资产2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11922.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019433","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:41,181 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:41,181 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:41,244 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":1233.38,"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（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-43","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":"顺欣恒晟2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1233.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019434","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:42,002 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":1027.81,"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（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-44","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":"象屿小贷2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1027.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019435","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:42,129 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:42,129 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-40","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:42,819 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":411.13,"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（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-45","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":"象屿融租2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":411.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019436","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:43,567 [86] 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":2466.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-46","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":"金牛兴业创业投资2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2466.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019437","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:43,677 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:43,677 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-41","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:44,005 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:44,005 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-42","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:44,364 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":616.69,"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(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-47","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":"象欣创投2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":616.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019438","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:44,490 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:44,490 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-43","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:45,080 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":1027.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象盛商业保理有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","receiveUserEmail":"zhangq2@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-48","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":"象盛保理2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1027.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019439","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛保理2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:45,176 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:45,176 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-44","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:45,843 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:45,843 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-45","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:46,030 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":13156.03,"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（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"liaodp@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-49","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":"象屿盈信2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13156.03,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019440","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:46,706 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:46,706 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-46","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:46,831 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":44401.6,"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99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-50","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":"科技公司2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44401.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019441","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:47,598 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:47,598 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-47","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:48,392 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:48,392 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-48","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:50,313 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:50,313 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-49","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:50,455 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:50,455 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-50","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:52,030 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":2261.19,"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（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-51","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":"象屿创投2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2261.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019442","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:52,794 [59] 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":1233.38,"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（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-52","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":"象恒创投2月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1233.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019443","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投2月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:53,836 [59] 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":98432.26,"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99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-53","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":"集团本部2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":98432.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019444","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:54,584 [59] 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":39334.92,"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":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-54","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":"股份本部2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39334.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019445","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:55,123 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:55,123 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-51","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:55,459 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":126042.16,"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":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-55","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":"物流集团2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":126042.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019446","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:55,836 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:55,836 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-52","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:55,946 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:55,946 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-53","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:56,149 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:56,149 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-54","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:56,380 [59] 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":99575.01,"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93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-56","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":"智慧科技2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":99575.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019447","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:56,443 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:56,443 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-55","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:42:56,929 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 09:42:56,929 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB230321155","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-03-22 09:42:57,196 [43] 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":27893.37,"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":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-57","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":"象屿化工2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27893.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019448","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:57,941 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":20595.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-58","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":"象屿兴宝发2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20595.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019449","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:58,710 [43] 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":24839.45,"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":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-59","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":"福建兴大2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24839.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019450","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:59,610 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":44614.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-60","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":"象屿农产品2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44614.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019451","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:42:59,688 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:42:59,688 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-56","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:00,328 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":10735.53,"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（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-61","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":"厦门兴融2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10735.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019452","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:00,794 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:00,794 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-59","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:01,071 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":4579.02,"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":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-62","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":"船舶贸易事业部2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4579.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019453","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:01,165 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:01,165 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-58","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:01,819 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":5645.3,"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":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-63","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":"商品衍生品事业部2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5645.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019454","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:01,850 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:01,850 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-57","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:02,053 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:02,053 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-62","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:02,453 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:02,453 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-61","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:02,625 [59] 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":9889.47,"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":"honglj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-64","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":"海外业务事业部2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9889.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019455","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:03,032 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:03,032 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-60","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:03,179 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:03,179 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-63","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:03,450 [59] 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":37557.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"chenyufan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-65","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":"象屿资源2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37557.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019456","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:03,613 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:03,613 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-64","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:04,297 [43] 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":36355.23,"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（保税区）象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-66","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":"象屿矿业2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36355.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019457","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:05,070 [59] 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":23459.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-67","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":"象屿物产2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23459.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019458","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:05,569 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:05,569 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-65","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:05,804 [43] 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":11817.78,"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97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"wzhuoy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-68","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":"象晖能源2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11817.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019459","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:06,537 [59] 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":18393.0,"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99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-69","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":"新能源2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18393.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019460","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:07,018 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:07,018 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-67","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:07,237 [43] 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":804.23,"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（保税港区）海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"chens3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-70","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":"象屿汽车2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":804.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019461","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:07,625 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:07,625 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-66","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:08,032 [43] 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":915.22,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"lijiao@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-71","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":"象屿牧盛2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":915.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019462","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:08,298 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:08,298 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-70","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:08,680 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:08,680 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-69","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:08,759 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:08,759 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-68","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:08,759 [59] 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":14857.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-72","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":"象屿同道2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14857.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019463","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:08,822 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:08,822 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-71","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:09,479 [43] 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":3390.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"gzc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-73","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":"大连农产2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3390.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019464","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:10,216 [43] 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":15536.4,"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99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-74","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":"象屿智运2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15536.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019465","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:10,918 [43] 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":3346.93,"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港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"lhuij@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-75","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":"象盛镍业2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3346.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019466","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:11,629 [43] 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":81299.45,"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99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-76","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":"速传（本部）2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":81299.45,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019467","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（本部）2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:11,863 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:11,863 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-72","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:12,396 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":18715.3,"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99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-77","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":"速传（林产、乐高）2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":18715.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019468","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传（林产、乐高）2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:13,139 [43] 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":33070.64,"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99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-78","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":"易联多式联运2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33070.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019469","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:13,773 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:13,773 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-75","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:13,788 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:13,788 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-76","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:13,882 [43] 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":49017.35,"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":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-79","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":"铝晟2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49017.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019470","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:14,023 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:14,023 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-73","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:14,429 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:14,429 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-77","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:14,640 [43] 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":45302.91,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-80","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":"振丰能源2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":45302.91,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019471","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:14,656 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:14,656 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-78","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:14,687 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:14,687 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-74","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:15,445 [43] 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":2592.21,"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03单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-81","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":"象森2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2592.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019472","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:15,632 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:15,632 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-80","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:16,266 [86] 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":36600.01,"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99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产（厦门）有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-82","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":"成大2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36600.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019473","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:17,065 [43] 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":6308.56,"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99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-83","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":"宏大2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6308.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019474","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:17,238 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:17,238 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-79","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:17,558 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:17,558 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-81","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:17,793 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":6930.37,"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99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-84","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":"鑫成2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6930.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019475","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:18,560 [86] 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":56262.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-85","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":"地产本部2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":56262.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019476","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:19,288 [86] 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":35237.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-86","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":"港湾公司2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":35237.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019477","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:20,030 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":33827.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-87","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":"象屿物业2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33827.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019478","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:20,773 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":9553.09,"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（保税区）屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-88","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":"商业发展2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9553.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019479","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:21,259 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:21,259 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-82","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:21,602 [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":"4.1","message":[{"salesBillMain":{"amountWithTax":7634.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-89","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":"国际物流2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7634.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019480","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:21,618 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:21,618 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-87","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:21,823 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:21,823 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-83","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:22,210 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:22,210 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-84","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:22,288 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:22,288 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-88","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:22,413 [59] 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":5994.39,"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99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-90","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":"象隆置业2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5994.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019481","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:22,444 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:22,444 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-85","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:22,616 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:22,616 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-86","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:23,176 [43] 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":1857.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-91","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":"瑞廷公寓2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1857.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019482","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:24,033 [43] 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":34734.39,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象鸿企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","receiveUserEmail":"chenmk@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-92","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":"象鸿企业管理2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34734.39,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019483","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象鸿企业管理2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:24,996 [59] 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":39032.44,"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（保税区）屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-93","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":"象屿金控2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39032.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019484","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:25,106 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:25,106 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-90","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:25,772 [86] 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":21453.22,"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（保税区）屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-94","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":"象屿资产2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21453.22,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019485","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:26,503 [59] 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":2447.0,"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（保税区）屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-95","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":"顺欣恒晟2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2447.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019486","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:26,968 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:26,968 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-91","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:27,251 [86] 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":2069.47,"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（保税区）屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-96","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":"象屿小贷2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2069.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019487","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:27,981 [59] 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":1573.7,"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（保税区）屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-97","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":"象屿融租2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1573.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019488","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:28,122 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:28,122 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-94","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:28,542 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:28,542 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-92","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:28,636 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:28,636 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-89","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:28,683 [43] 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":3026.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-98","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":"金牛兴业创业投资2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3026.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019489","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:29,242 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:29,242 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-93","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:29,399 [59] 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":908.9,"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(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-99","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":"象欣创投2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":908.9,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019490","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:30,219 [86] 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":4207.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象盛商业保理有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","receiveUserEmail":"zhangq2@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-100","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":"象盛保理2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4207.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019491","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛保理2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:31,019 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:31,019 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-95","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:31,066 [86] 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":32182.49,"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（保税区）屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"liaodp@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-101","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":"象屿盈信2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32182.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019492","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:31,330 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:31,330 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-96","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:31,658 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:31,658 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-97","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:31,784 [43] 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":120435.56,"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99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-102","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":"科技公司2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":120435.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019493","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:32,272 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:32,272 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-98","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:32,537 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:32,537 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-99","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:32,569 [86] 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":6588.86,"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（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-103","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":"象屿创投2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6588.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019494","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:33,302 [86] 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":2437.92,"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（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2303213623-104","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":"象恒创投2月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2437.92,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638355905033019495","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投2月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:43:33,443 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:33,443 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-100","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:34,064 [56] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-03-22 09:43:34,900 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:34,900 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-102","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:35,006 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:35,006 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-101","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:35,673 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:35,673 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-103","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:43:36,575 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:43:36,575 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-104","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:44:25,001 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638350169600700416","invoiceId":"1638350181135032320"},{"imageId":"1638350158624194560","invoiceId":"1638350172452827136"},{"imageId":"1638350161606352896","invoiceId":"1638350176332558336"},{"imageId":"1638350164726915072","invoiceId":"1638350176932335616"},{"imageId":"1638350178404540416","invoiceId":"1638350190584795136"},{"imageId":"1638350172515741696","invoiceId":"1638350186482761728"},{"imageId":"1638350175506280448","invoiceId":"1638350187267096576"},{"imageId":"1638353026034962432","invoiceId":"1638353038697566208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222860","billCodeType":"expensesBill","createTime":"2023-03-22T09:44:25.0016352+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001880","userName":"DWIYULIANTI"}}
2023-03-22 09:44:25,762 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 8,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638350158624194560",
      "message": "成功"
    },
    {
      "imageId": "1638350161606352896",
      "message": "成功"
    },
    {
      "imageId": "1638350164726915072",
      "message": "成功"
    },
    {
      "imageId": "1638350169600700416",
      "message": "成功"
    },
    {
      "imageId": "1638350172515741696",
      "message": "成功"
    },
    {
      "imageId": "1638350175506280448",
      "message": "成功"
    },
    {
      "imageId": "1638350178404540416",
      "message": "成功"
    },
    {
      "imageId": "1638353026034962432",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 09:44:44,304 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1850.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303213634-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1850.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638356029775810560","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}]}]}
2023-03-22 09:44:45,107 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1795.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303213634-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1795.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638356029775810561","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}]}]}
2023-03-22 09:44:46,333 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1140.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303213634-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1140.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638356029775810562","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}]}]}
2023-03-22 09:44:47,068 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1232.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303213634-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1232.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638356029775810563","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}]}]}
2023-03-22 09:44:47,879 [56] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-22 09:44:48,020 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:44:48,020 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213634-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:44:48,872 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:44:48,872 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213634-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:44:49,943 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:44:49,943 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213634-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:44:51,534 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:44:51,534 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213634-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:45:08,463 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:45:08,463 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955643886586888192,"preInvoiceId":955643811882135552,"batchNo":955643809374216192,"outBatchNo":955643809374216192,"salesbillId":"955643808996728832","salesbillNo":"IB2303213634-2","invoiceCode":"044002207111","invoiceNo":"27616523","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"02357544329289473447","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":1795.000000,"amountWithoutTax":1693.400000,"taxAmount":101.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-<2<02*064<-<*501/39648>56-20<98/075952<<151<0910060-161<15327880*7/32+>8293>09119<8+><>1107-<>701690<1908-8-+","cipherTextTwoCode":"01,10,044002207111,27616523,1693.40,20230322,02357544329289473447,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449657675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nLys4Q0gwbzJwQ0R1RDJaRTB0UUs0Zz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449657561,"createUserId":"0","updateTime":1679449657675,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449657675,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nLys4Q0gwbzJwQ0R1RDJaRTB0UUs0Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nLys4Q0gwbzJwQ0R1RDJaRTB0UUs0Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955643887027290112,"invoiceId":955643886586888192,"preInvoiceId":955643811882135552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643811882135553,"invoiceCode":"044002207111","invoiceNo":"27616523","salesListNo":"","cargoCode":"1638356029775810561","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1693.400000,"taxAmount":101.600000,"amountWithTax":1795.000000,"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":1679449657672,"updateTime":1679449657685,"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":"IB2303213634-2","salesbillId":955643808996728832,"amountWithTax":1795.00,"alreadyAmountWithTax":1795.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1693.400000,"taxAmount":101.600000,"amountWithTax":1795.000000,"preInvoiceItemId":955643811882135553,"salesbillItemId":955643808996728833,"salesbillNo":"IB2303213634-2","invoiceItemId":955643887027290112}]}
2023-03-22 09:45:10,531 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 更新只要推送状态
2023-03-22 09:45:10,688 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 推送状态为否
2023-03-22 09:45:38,135 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:45:38,135 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644012797685760,"preInvoiceId":955643809990537216,"batchNo":955643806072745984,"outBatchNo":955643806072745984,"salesbillId":"955643805779144704","salesbillNo":"IB2303213634-4","invoiceCode":"044002207111","invoiceNo":"27616524","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"01726741264412462224","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":1232.000000,"amountWithoutTax":1162.260000,"taxAmount":69.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*54-521/88384<3536</072022-3+3+8>22--4+0<32*440-*2*-<5<88-52537*76+23<34/-7742<2+246>67+1-+4>6*801690<19/268+*","cipherTextTwoCode":"01,10,044002207111,27616524,1162.26,20230322,01726741264412462224,649F,","virtualFlag":"","abandonFlag":"0","redTime":1679449687669,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMnBTa3F1MTVlcHc2WGpOdWwvNERiaz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449687653,"createUserId":"0","updateTime":1679449687669,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449687669,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nMnBTa3F1MTVlcHc2WGpOdWwvNERiaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMnBTa3F1MTVlcHc2WGpOdWwvNERiaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644012835434496,"invoiceId":955644012797685760,"preInvoiceId":955643809990537216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643809990537217,"invoiceCode":"044002207111","invoiceNo":"27616524","salesListNo":"","cargoCode":"1638356029775810563","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1162.260000,"taxAmount":69.740000,"amountWithTax":1232.000000,"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":1679449687667,"updateTime":1679449687677,"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":"IB2303213634-4","salesbillId":955643805779144704,"amountWithTax":1232.00,"alreadyAmountWithTax":1232.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1162.260000,"taxAmount":69.740000,"amountWithTax":1232.000000,"preInvoiceItemId":955643809990537217,"salesbillItemId":955643805779144705,"salesbillNo":"IB2303213634-4","invoiceItemId":955644012835434496}]}
2023-03-22 09:45:40,147 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 更新只要推送状态
2023-03-22 09:45:40,162 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.50","amountWithoutTax":"","backType":"0","batchNo":"167944944478533845","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1424291992****1026","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004009","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638355837166559232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944944487920927.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1638355849506193408","invoiceNo":"Z200X021354","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"白雪","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1679449445411","scanUserId":"6901539312433709057","scanUserName":"白雪","seat":"05车06B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944944487920927.jpeg?response-content-type=image/jpg","startDate":"1678809600000","startStation":"苏州","startTime":"17:19","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.26","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7143","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:45:40,303 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 推送状态为否
2023-03-22 09:45:40,514 [75] 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":"167944966644181621","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":"1679449689998","commitUserId":"6901539312433709057","commitUserName":"白雪","commodityInspectionNo":"","createTime":"1679449669577","createUserCode":"10004009","createUserId":"6901539312433709057","createUserName":"白雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"19:03","handleStatus":"0","height":"1599","hookTime":"","imageFileUrl":"","imageId":"1638356766389448704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944966644956145.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1638356777474985984","invoiceNo":"34046275","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":"1679449666955","scanUserId":"6901539312433709057","scanUserName":"白雪","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/2023/03/22/167944966644956145.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678809600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679449690034","updateUserId":"6901539312433709057","updateUserName":"白雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"639","xPoint":"266","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:45:40,702 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638355849506193408
2023-03-22 09:45:40,717 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.00","amountWithoutTax":"","backType":"0","batchNo":"167944966644181621","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"1424291992****1026","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004009","endStation":"苏州北","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638356769275129856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/1679449667179424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1638356779597303808","invoiceNo":"Z200X021355","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"白雪","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1679449667643","scanUserId":"6901539312433709057","scanUserName":"白雪","seat":"04车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/1679449667179424.jpeg?response-content-type=image/jpg","startDate":"1678809600000","startStation":"上海虹桥","startTime":"07:17","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.22","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1974","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:45:41,047 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638355849506193408
2023-03-22 09:45:41,095 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638356777474985984
2023-03-22 09:45:41,126 [75] 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":"167944966644181621","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":"1679449690159","commitUserId":"6901539312433709057","commitUserName":"白雪","commodityInspectionNo":"","createTime":"1679449671136","createUserCode":"10004009","createUserId":"6901539312433709057","createUserName":"白雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:10","getOnTime":"07:50","handleStatus":"0","height":"1594","hookTime":"","imageFileUrl":"","imageId":"1638356772001423360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944966787420980.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052281211","invoiceDate":"","invoiceId":"1638356784030683136","invoiceNo":"03390209","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":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1679449668294","scanUserId":"6901539312433709057","scanUserName":"白雪","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/2023/03/22/167944966787420980.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678809600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679449690163","updateUserId":"6901539312433709057","updateUserName":"白雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"215","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:45:41,204 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638356777474985984
2023-03-22 09:45:41,267 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638356779597303808
2023-03-22 09:45:41,423 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638356779597303808
2023-03-22 09:45:42,003 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638355849506193408
2023-03-22 09:45:42,772 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638356777474985984
2023-03-22 09:45:43,148 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638356784030683136
2023-03-22 09:45:43,242 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638356784030683136
2023-03-22 09:45:43,476 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638356779597303808
2023-03-22 09:45:44,078 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638356784030683136
2023-03-22 09:45:58,140 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":19841.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市宝安区石岩街道塘头社区塘头1号路8号创维创新谷4#楼L208","purchaserBankAccount":"755961059810101","purchaserBankName":"招商银行股份有限公司深圳安联支行","purchaserName":"深圳市潮旺餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5HCHL824","purchaserTel":"13048967957","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB230321155-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19841.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638356180464570368","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 09:45:58,969 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 09:46:01,730 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:46:01,730 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644110751477760,"preInvoiceId":955643812423217152,"batchNo":955643805968441344,"outBatchNo":955643805968441344,"salesbillId":"955643805527486464","salesbillNo":"IB2303213634-1","invoiceCode":"044002207111","invoiceNo":"27616525","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"13075215066609561469","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":1850.000000,"amountWithoutTax":1745.280000,"taxAmount":104.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>989+78-4/77*11/742</228608391-+3-0810*1636058++090>*-11>5--494<09/78*925</+>++/15200<542**+>5/101690<197284/3","cipherTextTwoCode":"01,10,044002207111,27616525,1745.28,20230322,13075215066609561469,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449711024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNDlaZVpraFJSNUhRemdYUzlxMThTUT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449711007,"createUserId":"0","updateTime":1679449711024,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449711024,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nNDlaZVpraFJSNUhRemdYUzlxMThTUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNDlaZVpraFJSNUhRemdYUzlxMThTUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644110789226496,"invoiceId":955644110751477760,"preInvoiceId":955643812423217152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643812423217153,"invoiceCode":"044002207111","invoiceNo":"27616525","salesListNo":"","cargoCode":"1638356029775810560","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1745.280000,"taxAmount":104.720000,"amountWithTax":1850.000000,"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":1679449711021,"updateTime":1679449711032,"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":"IB2303213634-1","salesbillId":955643805527486464,"amountWithTax":1850.00,"alreadyAmountWithTax":1850.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1745.280000,"taxAmount":104.720000,"amountWithTax":1850.000000,"preInvoiceItemId":955643812423217153,"salesbillItemId":955643805527486465,"salesbillNo":"IB2303213634-1","invoiceItemId":955644110789226496}]}
2023-03-22 09:46:02,427 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:46:02,427 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230321155-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:46:03,656 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 更新只要推送状态
2023-03-22 09:46:03,813 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 推送状态为否
2023-03-22 09:46:23,979 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:46:23,979 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644204573851648,"preInvoiceId":955644121547624448,"batchNo":955644116808310784,"outBatchNo":955644116808310784,"salesbillId":"955644116400910336","salesbillNo":"RBB230321155-1","invoiceCode":"044032200111","invoiceNo":"84480522","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","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南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市潮旺餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HCHL824","purchaserTel":"13048967957","purchaserAddress":"深圳市宝安区石岩街道塘头社区塘头1号路8号创维创新谷4#楼L208","purchaserBankName":"招商银行股份有限公司深圳安联支行","purchaserBankAccount":"755961059810101","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230322","checkCode":"53233376873506060408","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":19841.490000,"amountWithoutTax":18718.390000,"taxAmount":1123.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+91->9772/>2/982*2<9>1*-<4+1+8+9/+88>46-61><+7<<36018724+845+*8>94/<>>/91490/1+>*>*/238++94*/+-02735/>+587<7","cipherTextTwoCode":"01,10,044032200111,84480522,18718.39,20230322,53233376873506060408,589F,","virtualFlag":"","abandonFlag":"0","redTime":1679449733466,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxWXlpUkZWOGJ1SVM=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449733374,"createUserId":"0","updateTime":1679449733466,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449733466,"deposeUserId":"0","sysOrgId":5841978556191785006,"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":955644204917784576,"invoiceId":955644204573851648,"preInvoiceId":955644121547624448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644121547624449,"invoiceCode":"044032200111","invoiceNo":"84480522","salesListNo":"","cargoCode":"1638356180464570368","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18718.390000,"taxAmount":1123.100000,"amountWithTax":19841.490000,"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":1679449733463,"updateTime":1679449733475,"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":"RBB230321155-1","salesbillId":955644116400910336,"amountWithTax":19841.49,"alreadyAmountWithTax":19841.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":18718.390000,"taxAmount":1123.100000,"amountWithTax":19841.490000,"preInvoiceItemId":955644121547624449,"salesbillItemId":955644116400910337,"salesbillNo":"RBB230321155-1","invoiceItemId":955644204917784576}]}
2023-03-22 09:46:24,842 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxWXlpUkZWOGJ1SVM=
2023-03-22 09:46:26,021 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230321155 -> 更新只要推送状态
2023-03-22 09:46:26,142 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230321155 -> 推送状态为否
2023-03-22 09:46:31,356 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:46:31,356 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644235875975168,"preInvoiceId":955643819125698560,"batchNo":955643814126362624,"outBatchNo":955643814126362624,"salesbillId":"955643813639270400","salesbillNo":"IB2303213634-3","invoiceCode":"044002207111","invoiceNo":"27616526","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"12039760528279441006","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":1140.000000,"amountWithoutTax":1075.470000,"taxAmount":64.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*1</2*3734+>109*88/1+00-055+->3-*-3<682769>/8/89286<6>**494>4847230*0+91*27-922*2871454/8/>4152-01690<1970*++4","cipherTextTwoCode":"01,10,044002207111,27616526,1075.47,20230322,12039760528279441006,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449740855,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3EwbGJLUEZCRG1oQVkydDVjbEZDcz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449740839,"createUserId":"0","updateTime":1679449740855,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449740855,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nN3EwbGJLUEZCRG1oQVkydDVjbEZDcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3EwbGJLUEZCRG1oQVkydDVjbEZDcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644235909529600,"invoiceId":955644235875975168,"preInvoiceId":955643819125698560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643819125698561,"invoiceCode":"044002207111","invoiceNo":"27616526","salesListNo":"","cargoCode":"1638356029775810562","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1075.470000,"taxAmount":64.530000,"amountWithTax":1140.000000,"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":1679449740852,"updateTime":1679449740863,"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":"IB2303213634-3","salesbillId":955643813639270400,"amountWithTax":1140.00,"alreadyAmountWithTax":1140.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1075.470000,"taxAmount":64.530000,"amountWithTax":1140.000000,"preInvoiceItemId":955643819125698561,"salesbillItemId":955643813639270401,"salesbillNo":"IB2303213634-3","invoiceItemId":955644235909529600}]}
2023-03-22 09:46:33,415 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 更新只要推送状态
2023-03-22 09:46:33,556 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 推送状态为否
2023-03-22 09:47:53,967 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 09:47:53,967 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303213635","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-03-22 09:47:59,223 [36] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankAccount":"689974424245","purchaserBankName":"中国银行佛山汾江支行","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303213635-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638357426097360896","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}]}]}
2023-03-22 09:47:59,984 [36] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankAccount":"689974424245","purchaserBankName":"中国银行佛山汾江支行","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303213635-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638357426097360897","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}]}]}
2023-03-22 09:48:00,775 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankAccount":"689974424245","purchaserBankName":"中国银行佛山汾江支行","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303213635-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638357426097360898","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}]}]}
2023-03-22 09:48:01,600 [92] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":95385.48,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankAccount":"689974424245","purchaserBankName":"中国银行佛山汾江支行","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303213635-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95385.48,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638357426097360899","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}]}]}
2023-03-22 09:48:02,422 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 09:48:04,398 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:48:04,398 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213635-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:48:13,163 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:48:13,163 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213635-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:48:17,363 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:48:17,363 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213635-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:48:17,848 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:48:17,848 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644677267738624,"preInvoiceId":955644626818658304,"batchNo":955644623769088000,"outBatchNo":955644623769088000,"salesbillId":"955644623441932288","salesbillNo":"IB2303213635-1","invoiceCode":"044002207111","invoiceNo":"27616527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"10174476801842223362","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0056408/>26-2/47-1156285602+1/*766>87>91<*9<>440/0887-0<48<9800><06526<><4>4>31525<+34597*6*/5*2*001690<19968<56","cipherTextTwoCode":"01,10,044002207111,27616527,84905.66,20230322,10174476801842223362,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449846164,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3ZJaTRwMkY0UkdqRC8yNjdLcTJNWT0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449846075,"createUserId":"0","updateTime":1679449846164,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449846164,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nN3ZJaTRwMkY0UkdqRC8yNjdLcTJNWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3ZJaTRwMkY0UkdqRC8yNjdLcTJNWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644677607477248,"invoiceId":955644677267738624,"preInvoiceId":955644626818658304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644626818658305,"invoiceCode":"044002207111","invoiceNo":"27616527","salesListNo":"","cargoCode":"1638357426097360896","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"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":1679449846161,"updateTime":1679449846173,"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":"IB2303213635-1","salesbillId":955644623441932288,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":955644626818658305,"salesbillItemId":955644623441932290,"salesbillNo":"IB2303213635-1","invoiceItemId":955644677607477248}]}
2023-03-22 09:48:17,895 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:48:17,895 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213635-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:48:19,849 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 更新只要推送状态
2023-03-22 09:48:20,005 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 推送状态为否
2023-03-22 09:48:39,485 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:48:39,485 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-48","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:48:39,501 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:48:39,501 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-47","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:48:39,595 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:48:39,595 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-49","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:48:39,611 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 09:48:39,611 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213623-46","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 09:48:46,740 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:48:46,740 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644803050729472,"preInvoiceId":955644628701884416,"batchNo":955644623790059520,"outBatchNo":955644623790059520,"salesbillId":"955644623324491776","salesbillNo":"IB2303213635-4","invoiceCode":"044002207111","invoiceNo":"27616528","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"13396261578244748368","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":95385.480000,"amountWithoutTax":89986.300000,"taxAmount":5399.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009720++--07*-6/1546050>339-39*8<9<35/*-856>70+474-9+<+4>*-+90*>059</<+38177<0656->>-30+>-89<94<9001690<19+728-<","cipherTextTwoCode":"01,10,044002207111,27616528,89986.30,20230322,13396261578244748368,589F,","virtualFlag":"","abandonFlag":"0","redTime":1679449876081,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25ndzgwTTV4SlRRaC9NZDFKN2tnUXVHOD0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449876062,"createUserId":"0","updateTime":1679449876081,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449876082,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25ndzgwTTV4SlRRaC9NZDFKN2tnUXVHOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25ndzgwTTV4SlRRaC9NZDFKN2tnUXVHOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644803092672512,"invoiceId":955644803050729472,"preInvoiceId":955644628701884416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644628701884417,"invoiceCode":"044002207111","invoiceNo":"27616528","salesListNo":"","cargoCode":"1638357426097360899","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89986.300000,"taxAmount":5399.180000,"amountWithTax":95385.480000,"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":1679449876079,"updateTime":1679449876091,"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":"IB2303213635-4","salesbillId":955644623324491776,"amountWithTax":95385.48,"alreadyAmountWithTax":95385.48,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":89986.300000,"taxAmount":5399.180000,"amountWithTax":95385.480000,"preInvoiceItemId":955644628701884417,"salesbillItemId":955644623324491777,"salesbillNo":"IB2303213635-4","invoiceItemId":955644803092672512}]}
2023-03-22 09:48:48,656 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 更新只要推送状态
2023-03-22 09:48:48,809 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 推送状态为否
2023-03-22 09:49:11,224 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:49:11,224 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644906092167168,"preInvoiceId":955644627468759040,"batchNo":955644623798448128,"outBatchNo":955644623798448128,"salesbillId":"955644623441932289","salesbillNo":"IB2303213635-3","invoiceCode":"044002207111","invoiceNo":"27616529","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"01656989018481329112","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00346-+9<9->28<672+605>>4<4*+2469**1+07<0<2100-33-+552487*498697518594/*07+67<82/205>0574//92-<5*>01690<19*16137","cipherTextTwoCode":"01,10,044002207111,27616529,84905.66,20230322,01656989018481329112,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449900647,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2k1TjBOS2phVmVaa2FqMUMrS3o0UT0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449900630,"createUserId":"0","updateTime":1679449900647,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449900647,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nK2k1TjBOS2phVmVaa2FqMUMrS3o0UT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2k1TjBOS2phVmVaa2FqMUMrS3o0UT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644906129915904,"invoiceId":955644906092167168,"preInvoiceId":955644627468759040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644627468759041,"invoiceCode":"044002207111","invoiceNo":"27616529","salesListNo":"","cargoCode":"1638357426097360898","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"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":1679449900645,"updateTime":1679449900655,"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":"IB2303213635-3","salesbillId":955644623441932289,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":955644627468759041,"salesbillItemId":955644623441932291,"salesbillNo":"IB2303213635-3","invoiceItemId":955644906129915904}]}
2023-03-22 09:49:13,125 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 更新只要推送状态
2023-03-22 09:49:13,273 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 推送状态为否
2023-03-22 09:49:41,628 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:49:41,628 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955645034492428288,"preInvoiceId":955644630249603072,"batchNo":955644626491191296,"outBatchNo":955644626491191296,"salesbillId":"955644625983680512","salesbillNo":"IB2303213635-2","invoiceCode":"044002207111","invoiceNo":"27616530","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"01863040986728503176","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0077-2711/2/6>66<6+53<31>01*53/030-3>15956-<2505+683<19+3//04>>273-49*8<9*84305-615/8>-7>48*943+-*01690<19496604","cipherTextTwoCode":"01,10,044002207111,27616530,84905.66,20230322,01863040986728503176,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449931261,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMlRFTitSWUpGMGs1cTdTTkxDOTFoST0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449931244,"createUserId":"0","updateTime":1679449931261,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449931261,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nMlRFTitSWUpGMGs1cTdTTkxDOTFoST0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMlRFTitSWUpGMGs1cTdTTkxDOTFoST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955645034530177024,"invoiceId":955645034492428288,"preInvoiceId":955644630249603072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644630249603073,"invoiceCode":"044002207111","invoiceNo":"27616530","salesListNo":"","cargoCode":"1638357426097360897","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"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":1679449931258,"updateTime":1679449931269,"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":"IB2303213635-2","salesbillId":955644625983680512,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":955644630249603073,"salesbillItemId":955644625983680513,"salesbillNo":"IB2303213635-2","invoiceItemId":955645034530177024}]}
2023-03-22 09:49:43,545 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 更新只要推送状态
2023-03-22 09:49:43,698 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 推送状态为否
2023-03-22 09:50:44,154 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:50:44,154 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955643886586888192,"preInvoiceId":955643811882135552,"batchNo":955643809374216192,"outBatchNo":955643809374216192,"salesbillId":"955643808996728832","salesbillNo":"IB2303213634-2","invoiceCode":"044002207111","invoiceNo":"27616523","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"02357544329289473447","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":1795.000000,"amountWithoutTax":1693.400000,"taxAmount":101.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-<2<02*064<-<*501/39648>56-20<98/075952<<151<0910060-161<15327880*7/32+>8293>09119<8+><>1107-<>701690<1908-8-+","cipherTextTwoCode":"01,10,044002207111,27616523,1693.40,20230322,02357544329289473447,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449657675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nLys4Q0gwbzJwQ0R1RDJaRTB0UUs0Zz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449657561,"createUserId":"0","updateTime":1679449657675,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449657675,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nLys4Q0gwbzJwQ0R1RDJaRTB0UUs0Zz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nLys4Q0gwbzJwQ0R1RDJaRTB0UUs0Zz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955643887027290112,"invoiceId":955643886586888192,"preInvoiceId":955643811882135552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643811882135553,"invoiceCode":"044002207111","invoiceNo":"27616523","salesListNo":"","cargoCode":"1638356029775810561","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1693.400000,"taxAmount":101.600000,"amountWithTax":1795.000000,"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":1679449657672,"updateTime":1679449657685,"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":"IB2303213634-2","salesbillId":955643808996728832,"amountWithTax":1795.00,"alreadyAmountWithTax":1795.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1693.400000,"taxAmount":101.600000,"amountWithTax":1795.000000,"preInvoiceItemId":955643811882135553,"salesbillItemId":955643808996728833,"salesbillNo":"IB2303213634-2","invoiceItemId":955643887027290112}]}
2023-03-22 09:50:44,170 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:50:44,170 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644012797685760,"preInvoiceId":955643809990537216,"batchNo":955643806072745984,"outBatchNo":955643806072745984,"salesbillId":"955643805779144704","salesbillNo":"IB2303213634-4","invoiceCode":"044002207111","invoiceNo":"27616524","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"01726741264412462224","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":1232.000000,"amountWithoutTax":1162.260000,"taxAmount":69.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*54-521/88384<3536</072022-3+3+8>22--4+0<32*440-*2*-<5<88-52537*76+23<34/-7742<2+246>67+1-+4>6*801690<19/268+*","cipherTextTwoCode":"01,10,044002207111,27616524,1162.26,20230322,01726741264412462224,649F,","virtualFlag":"","abandonFlag":"0","redTime":1679449687669,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMnBTa3F1MTVlcHc2WGpOdWwvNERiaz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449687653,"createUserId":"0","updateTime":1679449687669,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449687669,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nMnBTa3F1MTVlcHc2WGpOdWwvNERiaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMnBTa3F1MTVlcHc2WGpOdWwvNERiaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644012835434496,"invoiceId":955644012797685760,"preInvoiceId":955643809990537216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643809990537217,"invoiceCode":"044002207111","invoiceNo":"27616524","salesListNo":"","cargoCode":"1638356029775810563","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1162.260000,"taxAmount":69.740000,"amountWithTax":1232.000000,"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":1679449687667,"updateTime":1679449687677,"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":"IB2303213634-4","salesbillId":955643805779144704,"amountWithTax":1232.00,"alreadyAmountWithTax":1232.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1162.260000,"taxAmount":69.740000,"amountWithTax":1232.000000,"preInvoiceItemId":955643809990537217,"salesbillItemId":955643805779144705,"salesbillNo":"IB2303213634-4","invoiceItemId":955644012835434496}]}
2023-03-22 09:50:44,170 [80] 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":"167944966644181621","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":"1679449690159","commitUserId":"6901539312433709057","commitUserName":"白雪","commodityInspectionNo":"","createTime":"1679449671136","createUserCode":"10004009","createUserId":"6901539312433709057","createUserName":"白雪","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:10","getOnTime":"07:50","handleStatus":"0","height":"1594","hookTime":"","imageFileUrl":"","imageId":"1638356772001423360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167944966787420980.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052281211","invoiceDate":"","invoiceId":"1638356784030683136","invoiceNo":"03390209","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":"江苏省苏州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1679449668294","scanUserId":"6901539312433709057","scanUserName":"白雪","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/2023/03/22/167944966787420980.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678809600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679449690163","updateUserId":"6901539312433709057","updateUserName":"白雪","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"215","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 09:50:44,798 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMnBTa3F1MTVlcHc2WGpOdWwvNERiaz0=
2023-03-22 09:50:44,918 [91] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nLys4Q0gwbzJwQ0R1RDJaRTB0UUs0Zz0=
2023-03-22 09:50:45,578 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 更新只要推送状态
2023-03-22 09:50:45,677 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 更新只要推送状态
2023-03-22 09:50:45,724 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 推送状态为否
2023-03-22 09:50:45,833 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 推送状态为否
2023-03-22 09:51:46,413 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:51:46,413 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644204573851648,"preInvoiceId":955644121547624448,"batchNo":955644116808310784,"outBatchNo":955644116808310784,"salesbillId":"955644116400910336","salesbillNo":"RBB230321155-1","invoiceCode":"044032200111","invoiceNo":"84480522","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","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南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"深圳市潮旺餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5HCHL824","purchaserTel":"13048967957","purchaserAddress":"深圳市宝安区石岩街道塘头社区塘头1号路8号创维创新谷4#楼L208","purchaserBankName":"招商银行股份有限公司深圳安联支行","purchaserBankAccount":"755961059810101","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230322","checkCode":"53233376873506060408","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":19841.490000,"amountWithoutTax":18718.390000,"taxAmount":1123.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+91->9772/>2/982*2<9>1*-<4+1+8+9/+88>46-61><+7<<36018724+845+*8>94/<>>/91490/1+>*>*/238++94*/+-02735/>+587<7","cipherTextTwoCode":"01,10,044032200111,84480522,18718.39,20230322,53233376873506060408,589F,","virtualFlag":"","abandonFlag":"0","redTime":1679449733466,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxWXlpUkZWOGJ1SVM=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449733374,"createUserId":"0","updateTime":1679449733466,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449733466,"deposeUserId":"0","sysOrgId":5841978556191785006,"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":955644204917784576,"invoiceId":955644204573851648,"preInvoiceId":955644121547624448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644121547624449,"invoiceCode":"044032200111","invoiceNo":"84480522","salesListNo":"","cargoCode":"1638356180464570368","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18718.390000,"taxAmount":1123.100000,"amountWithTax":19841.490000,"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":1679449733463,"updateTime":1679449733475,"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":"RBB230321155-1","salesbillId":955644116400910336,"amountWithTax":19841.49,"alreadyAmountWithTax":19841.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":18718.390000,"taxAmount":1123.100000,"amountWithTax":19841.490000,"preInvoiceItemId":955644121547624449,"salesbillItemId":955644116400910337,"salesbillNo":"RBB230321155-1","invoiceItemId":955644204917784576}]}
2023-03-22 09:51:46,428 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:51:46,428 [102] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644235875975168,"preInvoiceId":955643819125698560,"batchNo":955643814126362624,"outBatchNo":955643814126362624,"salesbillId":"955643813639270400","salesbillNo":"IB2303213634-3","invoiceCode":"044002207111","invoiceNo":"27616526","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"12039760528279441006","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":1140.000000,"amountWithoutTax":1075.470000,"taxAmount":64.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00*1</2*3734+>109*88/1+00-055+->3-*-3<682769>/8/89286<6>**494>4847230*0+91*27-922*2871454/8/>4152-01690<1970*++4","cipherTextTwoCode":"01,10,044002207111,27616526,1075.47,20230322,12039760528279441006,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449740855,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3EwbGJLUEZCRG1oQVkydDVjbEZDcz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449740839,"createUserId":"0","updateTime":1679449740855,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449740855,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nN3EwbGJLUEZCRG1oQVkydDVjbEZDcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3EwbGJLUEZCRG1oQVkydDVjbEZDcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644235909529600,"invoiceId":955644235875975168,"preInvoiceId":955643819125698560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643819125698561,"invoiceCode":"044002207111","invoiceNo":"27616526","salesListNo":"","cargoCode":"1638356029775810562","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1075.470000,"taxAmount":64.530000,"amountWithTax":1140.000000,"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":1679449740852,"updateTime":1679449740863,"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":"IB2303213634-3","salesbillId":955643813639270400,"amountWithTax":1140.00,"alreadyAmountWithTax":1140.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1075.470000,"taxAmount":64.530000,"amountWithTax":1140.000000,"preInvoiceItemId":955643819125698561,"salesbillItemId":955643813639270401,"salesbillNo":"IB2303213634-3","invoiceItemId":955644235909529600}]}
2023-03-22 09:51:46,428 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:51:46,428 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644110751477760,"preInvoiceId":955643812423217152,"batchNo":955643805968441344,"outBatchNo":955643805968441344,"salesbillId":"955643805527486464","salesbillNo":"IB2303213634-1","invoiceCode":"044002207111","invoiceNo":"27616525","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"13075215066609561469","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":1850.000000,"amountWithoutTax":1745.280000,"taxAmount":104.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>989+78-4/77*11/742</228608391-+3-0810*1636058++090>*-11>5--494<09/78*925</+>++/15200<542**+>5/101690<197284/3","cipherTextTwoCode":"01,10,044002207111,27616525,1745.28,20230322,13075215066609561469,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449711024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNDlaZVpraFJSNUhRemdYUzlxMThTUT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449711007,"createUserId":"0","updateTime":1679449711024,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449711024,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nNDlaZVpraFJSNUhRemdYUzlxMThTUT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNDlaZVpraFJSNUhRemdYUzlxMThTUT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644110789226496,"invoiceId":955644110751477760,"preInvoiceId":955643812423217152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643812423217153,"invoiceCode":"044002207111","invoiceNo":"27616525","salesListNo":"","cargoCode":"1638356029775810560","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1745.280000,"taxAmount":104.720000,"amountWithTax":1850.000000,"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":1679449711021,"updateTime":1679449711032,"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":"IB2303213634-1","salesbillId":955643805527486464,"amountWithTax":1850.00,"alreadyAmountWithTax":1850.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1745.280000,"taxAmount":104.720000,"amountWithTax":1850.000000,"preInvoiceItemId":955643812423217153,"salesbillItemId":955643805527486465,"salesbillNo":"IB2303213634-1","invoiceItemId":955644110789226496}]}
2023-03-22 09:51:46,953 [102] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3EwbGJLUEZCRG1oQVkydDVjbEZDcz0=
2023-03-22 09:51:47,031 [100] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNDlaZVpraFJSNUhRemdYUzlxMThTUT0=
2023-03-22 09:51:47,172 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxWXlpUkZWOGJ1SVM=
2023-03-22 09:51:47,770 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 更新只要推送状态
2023-03-22 09:51:47,832 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 更新只要推送状态
2023-03-22 09:51:47,910 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 推送状态为否
2023-03-22 09:51:47,988 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213634 -> 推送状态为否
2023-03-22 09:51:48,098 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230321155 -> 更新只要推送状态
2023-03-22 09:51:48,250 [91] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230321155 -> 推送状态为否
2023-03-22 09:53:51,607 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:53:51,607 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644803050729472,"preInvoiceId":955644628701884416,"batchNo":955644623790059520,"outBatchNo":955644623790059520,"salesbillId":"955644623324491776","salesbillNo":"IB2303213635-4","invoiceCode":"044002207111","invoiceNo":"27616528","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"13396261578244748368","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":95385.480000,"amountWithoutTax":89986.300000,"taxAmount":5399.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"009720++--07*-6/1546050>339-39*8<9<35/*-856>70+474-9+<+4>*-+90*>059</<+38177<0656->>-30+>-89<94<9001690<19+728-<","cipherTextTwoCode":"01,10,044002207111,27616528,89986.30,20230322,13396261578244748368,589F,","virtualFlag":"","abandonFlag":"0","redTime":1679449876081,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25ndzgwTTV4SlRRaC9NZDFKN2tnUXVHOD0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449876062,"createUserId":"0","updateTime":1679449876081,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449876082,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25ndzgwTTV4SlRRaC9NZDFKN2tnUXVHOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25ndzgwTTV4SlRRaC9NZDFKN2tnUXVHOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644803092672512,"invoiceId":955644803050729472,"preInvoiceId":955644628701884416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644628701884417,"invoiceCode":"044002207111","invoiceNo":"27616528","salesListNo":"","cargoCode":"1638357426097360899","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":89986.300000,"taxAmount":5399.180000,"amountWithTax":95385.480000,"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":1679449876079,"updateTime":1679449876091,"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":"IB2303213635-4","salesbillId":955644623324491776,"amountWithTax":95385.48,"alreadyAmountWithTax":95385.48,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":89986.300000,"taxAmount":5399.180000,"amountWithTax":95385.480000,"preInvoiceItemId":955644628701884417,"salesbillItemId":955644623324491777,"salesbillNo":"IB2303213635-4","invoiceItemId":955644803092672512}]}
2023-03-22 09:53:51,681 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:53:51,681 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644677267738624,"preInvoiceId":955644626818658304,"batchNo":955644623769088000,"outBatchNo":955644623769088000,"salesbillId":"955644623441932288","salesbillNo":"IB2303213635-1","invoiceCode":"044002207111","invoiceNo":"27616527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"10174476801842223362","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0056408/>26-2/47-1156285602+1/*766>87>91<*9<>440/0887-0<48<9800><06526<><4>4>31525<+34597*6*/5*2*001690<19968<56","cipherTextTwoCode":"01,10,044002207111,27616527,84905.66,20230322,10174476801842223362,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449846164,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3ZJaTRwMkY0UkdqRC8yNjdLcTJNWT0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449846075,"createUserId":"0","updateTime":1679449846164,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449846164,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nN3ZJaTRwMkY0UkdqRC8yNjdLcTJNWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3ZJaTRwMkY0UkdqRC8yNjdLcTJNWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644677607477248,"invoiceId":955644677267738624,"preInvoiceId":955644626818658304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644626818658305,"invoiceCode":"044002207111","invoiceNo":"27616527","salesListNo":"","cargoCode":"1638357426097360896","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"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":1679449846161,"updateTime":1679449846173,"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":"IB2303213635-1","salesbillId":955644623441932288,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":955644626818658305,"salesbillItemId":955644623441932290,"salesbillNo":"IB2303213635-1","invoiceItemId":955644677607477248}]}
2023-03-22 09:53:52,307 [97] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25ndzgwTTV4SlRRaC9NZDFKN2tnUXVHOD0=
2023-03-22 09:53:52,448 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nN3ZJaTRwMkY0UkdqRC8yNjdLcTJNWT0=
2023-03-22 09:53:53,097 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 更新只要推送状态
2023-03-22 09:53:53,222 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 更新只要推送状态
2023-03-22 09:53:53,253 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 推送状态为否
2023-03-22 09:53:53,347 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 推送状态为否
2023-03-22 09:54:54,833 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:54:54,833 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955645034492428288,"preInvoiceId":955644630249603072,"batchNo":955644626491191296,"outBatchNo":955644626491191296,"salesbillId":"955644625983680512","salesbillNo":"IB2303213635-2","invoiceCode":"044002207111","invoiceNo":"27616530","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"01863040986728503176","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0077-2711/2/6>66<6+53<31>01*53/030-3>15956-<2505+683<19+3//04>>273-49*8<9*84305-615/8>-7>48*943+-*01690<19496604","cipherTextTwoCode":"01,10,044002207111,27616530,84905.66,20230322,01863040986728503176,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449931261,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMlRFTitSWUpGMGs1cTdTTkxDOTFoST0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449931244,"createUserId":"0","updateTime":1679449931261,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449931261,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nMlRFTitSWUpGMGs1cTdTTkxDOTFoST0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMlRFTitSWUpGMGs1cTdTTkxDOTFoST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955645034530177024,"invoiceId":955645034492428288,"preInvoiceId":955644630249603072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644630249603073,"invoiceCode":"044002207111","invoiceNo":"27616530","salesListNo":"","cargoCode":"1638357426097360897","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"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":1679449931258,"updateTime":1679449931269,"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":"IB2303213635-2","salesbillId":955644625983680512,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":955644630249603073,"salesbillItemId":955644625983680513,"salesbillNo":"IB2303213635-2","invoiceItemId":955645034530177024}]}
2023-03-22 09:54:54,849 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:54:54,849 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955644906092167168,"preInvoiceId":955644627468759040,"batchNo":955644623798448128,"outBatchNo":955644623798448128,"salesbillId":"955644623441932289","salesbillNo":"IB2303213635-3","invoiceCode":"044002207111","invoiceNo":"27616529","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"01656989018481329112","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":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00346-+9<9->28<672+605>>4<4*+2469**1+07<0<2100-33-+552487*498697518594/*07+67<82/205>0574//92-<5*>01690<19*16137","cipherTextTwoCode":"01,10,044002207111,27616529,84905.66,20230322,01656989018481329112,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679449900647,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2k1TjBOS2phVmVaa2FqMUMrS3o0UT0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679449900630,"createUserId":"0","updateTime":1679449900647,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679449900647,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nK2k1TjBOS2phVmVaa2FqMUMrS3o0UT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2k1TjBOS2phVmVaa2FqMUMrS3o0UT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955644906129915904,"invoiceId":955644906092167168,"preInvoiceId":955644627468759040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955644627468759041,"invoiceCode":"044002207111","invoiceNo":"27616529","salesListNo":"","cargoCode":"1638357426097360898","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"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":1679449900645,"updateTime":1679449900655,"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":"IB2303213635-3","salesbillId":955644623441932289,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":955644627468759041,"salesbillItemId":955644623441932291,"salesbillNo":"IB2303213635-3","invoiceItemId":955644906129915904}]}
2023-03-22 09:54:55,388 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMlRFTitSWUpGMGs1cTdTTkxDOTFoST0=
2023-03-22 09:54:55,403 [100] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2k1TjBOS2phVmVaa2FqMUMrS3o0UT0=
2023-03-22 09:54:56,156 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 更新只要推送状态
2023-03-22 09:54:56,172 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213635 -> 更新只要推送状态
2023-03-22 09:58:34,017 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1636574377124306944","invoiceId":"1636574390034374656"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222861","billCodeType":"expensesBill","createTime":"2023-03-22T09:58:34.0172029+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}}
2023-03-22 09:58:34,796 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1636574377124306944",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 09:59:33,925 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:59:33,925 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647380366655488,"preInvoiceId":955643509254737920,"batchNo":955643506293809152,"outBatchNo":955643506293809152,"salesbillId":"955643505919963136","salesbillNo":"IB2303213623-104","invoiceCode":"","invoiceNo":"23942000000001652815","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":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2437.920000,"amountWithoutTax":2299.920000,"taxAmount":138.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450490580,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RtrXZ63f","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450490544,"createUserId":"0","updateTime":1679450522544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450490580,"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/TptmieVP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652815","xmlUrl":"https://s.xforceplus.com/sMUFAzez","channel":""},"invoiceDetails":[{"id":955647380488290304,"invoiceId":955647380366655488,"preInvoiceId":955643509254737920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643509254737921,"invoiceCode":"","invoiceNo":"23942000000001652815","salesListNo":"","cargoCode":"1638355905033019495","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2299.920000,"taxAmount":138.000000,"amountWithTax":2437.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450490578,"updateTime":1679450490590,"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":"IB2303213623-104","salesbillId":955643505919963136,"amountWithTax":2437.92,"alreadyAmountWithTax":2437.92,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2299.920000,"taxAmount":138.000000,"amountWithTax":2437.920000,"preInvoiceItemId":955643509254737921,"salesbillItemId":955643505919963137,"salesbillNo":"IB2303213623-104","invoiceItemId":955647380488290304}]}
2023-03-22 09:59:35,458 [100] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/RtrXZ63f
2023-03-22 09:59:36,394 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 09:59:36,568 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 09:59:59,508 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 09:59:59,508 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647505264635904,"preInvoiceId":955643504087330816,"batchNo":955643502556131328,"outBatchNo":955643502556131328,"salesbillId":"955643502128312320","salesbillNo":"IB2303213623-103","invoiceCode":"","invoiceNo":"23942000000001643709","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":"厦门象屿创业投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35101566001052514888","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿创投2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6588.860000,"amountWithoutTax":6215.910000,"taxAmount":372.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450520341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CF46BaVx","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿创投2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450520322,"createUserId":"0","updateTime":1679450549421,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450520341,"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/GxK4c9yX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643709","xmlUrl":"https://s.xforceplus.com/Ivsy1vxn","channel":""},"invoiceDetails":[{"id":955647505314967552,"invoiceId":955647505264635904,"preInvoiceId":955643504087330816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643504087330817,"invoiceCode":"","invoiceNo":"23942000000001643709","salesListNo":"","cargoCode":"1638355905033019494","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6215.910000,"taxAmount":372.950000,"amountWithTax":6588.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450520339,"updateTime":1679450520350,"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":"IB2303213623-103","salesbillId":955643502128312320,"amountWithTax":6588.86,"alreadyAmountWithTax":6588.86,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":6215.910000,"taxAmount":372.950000,"amountWithTax":6588.860000,"preInvoiceItemId":955643504087330817,"salesbillItemId":955643502128312321,"salesbillNo":"IB2303213623-103","invoiceItemId":955647505314967552}]}
2023-03-22 10:00:02,448 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CF46BaVx
2023-03-22 10:00:03,342 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:00:03,482 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:00:16,226 [100] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2303100224"}】
2023-03-22 10:00:16,703 [100] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001799\",\"PO_Subject\":\"黑白激光打印机请购\",\"Area\":\"unit\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"111000\",\"Asset_Description\":\"WAB;佳能LBP161DN黑白激光打印机;SCGN1625;史泰博\",\"Main_Asset_Amount\":\"2277.88\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"2\",\"Planned_Useful_Life_In_Periods\":\"10\",\"Depreciation_Calculation_Start_Date\":\"20230401\",\"Cost_Center\":\"CN11105397\",\"Site\":\"5397\",\"Profit_Center\":\"CN11105397\",\"Sub_Asset_Amount\":\"2277.88\",\"PO_Item\":\"00010\",\"Item_Description\":\"黑白激光打印机\",\"Serial_Number\":\"SCGN1625\",\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"ST\"}]}"
2023-03-22 10:00:42,980 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:00:42,980 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647670809591808,"preInvoiceId":955643503235891203,"batchNo":955643499322875904,"outBatchNo":955643499322875904,"salesbillId":"955643498974195712","salesbillNo":"IB2303213623-102","invoiceCode":"","invoiceNo":"23942000000001652850","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":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20435.570000,"amountWithoutTax":19278.840000,"taxAmount":1156.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450559810,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0lOcVnrc","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450559790,"createUserId":"0","updateTime":1679450592772,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450559810,"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/q1zFa4jk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652850","xmlUrl":"https://s.xforceplus.com/6ptsxL0K","channel":""},"invoiceDetails":[{"id":955647670855729152,"invoiceId":955647670809591808,"preInvoiceId":955643503235891203,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643503235891204,"invoiceCode":"","invoiceNo":"23942000000001652850","salesListNo":"","cargoCode":"1638355905033019493","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19278.840000,"taxAmount":1156.730000,"amountWithTax":20435.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450559807,"updateTime":1679450559819,"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":"IB2303213623-102","salesbillId":955643498974195712,"amountWithTax":120435.56,"alreadyAmountWithTax":20435.57,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":19278.840000,"taxAmount":1156.730000,"amountWithTax":20435.570000,"preInvoiceItemId":955643503235891204,"salesbillItemId":955643498974195713,"salesbillNo":"IB2303213623-102","invoiceItemId":955647670855729152}]}
2023-03-22 10:00:43,980 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/0lOcVnrc
2023-03-22 10:00:44,969 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:00:45,156 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:01:41,645 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:01:41,645 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647949508505600,"preInvoiceId":955643497863008256,"batchNo":955643496126816256,"outBatchNo":955643496126816256,"salesbillId":"955643495744581632","salesbillNo":"IB2303213623-101","invoiceCode":"","invoiceNo":"23942000000001652886","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":"厦门象屿盈信信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserBankAccount":"35150198190100000368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿盈信2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":32182.490000,"amountWithoutTax":30360.840000,"taxAmount":1821.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450626267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AWCtOpGj","receiveUserEmail":"liaodp@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿盈信2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450626238,"createUserId":"0","updateTime":1679450651608,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450626267,"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/A62oaooV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652886","xmlUrl":"https://s.xforceplus.com/QQ8KH1tX","channel":""},"invoiceDetails":[{"id":955647949596585984,"invoiceId":955647949508505600,"preInvoiceId":955643497863008256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643497863008257,"invoiceCode":"","invoiceNo":"23942000000001652886","salesListNo":"","cargoCode":"1638355905033019492","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30360.840000,"taxAmount":1821.650000,"amountWithTax":32182.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450626264,"updateTime":1679450626275,"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":"IB2303213623-101","salesbillId":955643495744581632,"amountWithTax":32182.49,"alreadyAmountWithTax":32182.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":30360.840000,"taxAmount":1821.650000,"amountWithTax":32182.490000,"preInvoiceItemId":955643497863008257,"salesbillItemId":955643495744581633,"salesbillNo":"IB2303213623-101","invoiceItemId":955647949596585984}]}
2023-03-22 10:01:42,652 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/AWCtOpGj
2023-03-22 10:01:43,650 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:01:43,803 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:02:27,758 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:02:27,758 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647831728291840,"preInvoiceId":955643503235891200,"batchNo":955643499322875904,"outBatchNo":955643499322875904,"salesbillId":"955643498974195712","salesbillNo":"IB2303213623-102","invoiceCode":"","invoiceNo":"23942000000001643744","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":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450598175,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uu4KJJER","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450598157,"createUserId":"0","updateTime":1679450697200,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450598175,"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/NummUMBu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643744","xmlUrl":"https://s.xforceplus.com/26y7HODz","channel":""},"invoiceDetails":[{"id":955647831770234880,"invoiceId":955647831728291840,"preInvoiceId":955643503235891200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643503235891201,"invoiceCode":"","invoiceNo":"23942000000001643744","salesListNo":"","cargoCode":"1638355905033019493","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":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450598172,"updateTime":1679450598184,"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":"IB2303213623-102","salesbillId":955643498974195712,"amountWithTax":120435.56,"alreadyAmountWithTax":120435.56,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":955643503235891201,"salesbillItemId":955643498974195713,"salesbillNo":"IB2303213623-102","invoiceItemId":955647831770234880}]}
2023-03-22 10:02:28,392 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uu4KJJER
2023-03-22 10:02:29,235 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:02:29,407 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:02:54,688 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1632940432608460800","invoiceId":"1632940446546145280"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222862","billCodeType":"expensesBill","createTime":"2023-03-22T10:02:54.6881698+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"135314","userName":"张静"}}
2023-03-22 10:02:56,206 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1632940432608460800",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 10:02:57,506 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:02:57,506 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648253595570176,"preInvoiceId":955643488203501568,"batchNo":955643486148567040,"outBatchNo":955643486148567040,"salesbillId":"955643485774721024","salesbillNo":"IB2303213623-98","invoiceCode":"","invoiceNo":"23942000000001643795","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":"厦门金牛兴业创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100283174","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"金牛兴业创业投资2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3026.160000,"amountWithoutTax":2854.870000,"taxAmount":171.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450698758,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iMbMjs07","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"金牛兴业创业投资2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450698737,"createUserId":"0","updateTime":1679450727068,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450698758,"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/UB8QKJJS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643795","xmlUrl":"https://s.xforceplus.com/KrnUJl4l","channel":""},"invoiceDetails":[{"id":955648253645901824,"invoiceId":955648253595570176,"preInvoiceId":955643488203501568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643488203501569,"invoiceCode":"","invoiceNo":"23942000000001643795","salesListNo":"","cargoCode":"1638355905033019489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2854.870000,"taxAmount":171.290000,"amountWithTax":3026.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450698755,"updateTime":1679450698767,"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":"IB2303213623-98","salesbillId":955643485774721024,"amountWithTax":3026.16,"alreadyAmountWithTax":3026.16,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2854.870000,"taxAmount":171.290000,"amountWithTax":3026.160000,"preInvoiceItemId":955643488203501569,"salesbillItemId":955643485774721025,"salesbillNo":"IB2303213623-98","invoiceItemId":955648253645901824}]}
2023-03-22 10:02:58,607 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iMbMjs07
2023-03-22 10:02:59,604 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:02:59,745 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:03:28,959 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:03:28,960 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648057994215424,"preInvoiceId":955643495291912192,"batchNo":955643493304049664,"outBatchNo":955643493304049664,"salesbillId":"955643492921815040","salesbillNo":"IB2303213623-100","invoiceCode":"","invoiceNo":"23942000000001652900","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":"厦门象盛商业保理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛保理2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4207.580000,"amountWithoutTax":3969.420000,"taxAmount":238.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450652122,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/llkCqBqn","receiveUserEmail":"zhangq2@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛保理2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450652102,"createUserId":"0","updateTime":1679450759009,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450652122,"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/gRrvXkSD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652900","xmlUrl":"https://s.xforceplus.com/HumkdRYU","channel":""},"invoiceDetails":[{"id":955648058044547072,"invoiceId":955648057994215424,"preInvoiceId":955643495291912192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643495291912193,"invoiceCode":"","invoiceNo":"23942000000001652900","salesListNo":"","cargoCode":"1638355905033019491","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3969.420000,"taxAmount":238.160000,"amountWithTax":4207.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450652120,"updateTime":1679450652131,"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":"IB2303213623-100","salesbillId":955643492921815040,"amountWithTax":4207.58,"alreadyAmountWithTax":4207.58,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3969.420000,"taxAmount":238.160000,"amountWithTax":4207.580000,"preInvoiceItemId":955643495291912193,"salesbillItemId":955643492921815041,"salesbillNo":"IB2303213623-100","invoiceItemId":955648058044547072}]}
2023-03-22 10:03:29,845 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/llkCqBqn
2023-03-22 10:03:30,691 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:03:30,847 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:03:36,959 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:03:36,959 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648415327924224,"preInvoiceId":955643485661753344,"batchNo":955643483011227648,"outBatchNo":955643483011227648,"salesbillId":"955643482620604416","salesbillNo":"IB2303213623-97","invoiceCode":"","invoiceNo":"23942000000001643806","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":"厦门象屿金象融资租赁有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000387","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿融租2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1573.700000,"amountWithoutTax":1484.620000,"taxAmount":89.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450737316,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/7nufDwFp","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿融租2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450737298,"createUserId":"0","updateTime":1679450766904,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450737316,"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/fEZ6sGm8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643806","xmlUrl":"https://s.xforceplus.com/E4yeGgjK","channel":""},"invoiceDetails":[{"id":955648415369867264,"invoiceId":955648415327924224,"preInvoiceId":955643485661753344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643485661753345,"invoiceCode":"","invoiceNo":"23942000000001643806","salesListNo":"","cargoCode":"1638355905033019488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1484.620000,"taxAmount":89.080000,"amountWithTax":1573.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450737313,"updateTime":1679450737324,"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":"IB2303213623-97","salesbillId":955643482620604416,"amountWithTax":1573.70,"alreadyAmountWithTax":1573.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1484.620000,"taxAmount":89.080000,"amountWithTax":1573.700000,"preInvoiceItemId":955643485661753345,"salesbillItemId":955643482620604417,"salesbillNo":"IB2303213623-97","invoiceItemId":955648415369867264}]}
2023-03-22 10:03:37,810 [34] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/7nufDwFp
2023-03-22 10:03:38,615 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:03:38,757 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:03:43,812 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:03:43,812 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648520495886336,"preInvoiceId":955643482302132224,"batchNo":955643480305901568,"outBatchNo":955643480305901568,"salesbillId":"955643479928414208","salesbillNo":"IB2303213623-96","invoiceCode":"","invoiceNo":"23942000000001652948","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":"厦门象屿小额贷款有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿小贷2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2069.470000,"amountWithoutTax":1952.330000,"taxAmount":117.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450762404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/y2NHSu5W","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿小贷2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450762372,"createUserId":"0","updateTime":1679450773703,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450762404,"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/08rKVifP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652948","xmlUrl":"https://s.xforceplus.com/sM6cpWQf","channel":""},"invoiceDetails":[{"id":955648520600743936,"invoiceId":955648520495886336,"preInvoiceId":955643482302132224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643482302132225,"invoiceCode":"","invoiceNo":"23942000000001652948","salesListNo":"","cargoCode":"1638355905033019487","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1952.330000,"taxAmount":117.140000,"amountWithTax":2069.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450762402,"updateTime":1679450762421,"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":"IB2303213623-96","salesbillId":955643479928414208,"amountWithTax":2069.47,"alreadyAmountWithTax":2069.47,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1952.330000,"taxAmount":117.140000,"amountWithTax":2069.470000,"preInvoiceItemId":955643482302132225,"salesbillItemId":955643479928414209,"salesbillNo":"IB2303213623-96","invoiceItemId":955648520600743936}]}
2023-03-22 10:03:44,680 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/y2NHSu5W
2023-03-22 10:03:45,513 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:03:45,681 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:03:58,984 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:03:58,984 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648174054797312,"preInvoiceId":955643490984325120,"batchNo":955643489478844416,"outBatchNo":955643489478844416,"salesbillId":"955643489025306624","salesbillNo":"IB2303213623-99","invoiceCode":"","invoiceNo":"23942000000001652913","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":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":908.900000,"amountWithoutTax":857.450000,"taxAmount":51.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450679795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B6k3tusj","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450679773,"createUserId":"0","updateTime":1679450789002,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450679795,"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/0vjKFJ9j","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652913","xmlUrl":"https://s.xforceplus.com/sMozQoH1","channel":""},"invoiceDetails":[{"id":955648174109323264,"invoiceId":955648174054797312,"preInvoiceId":955643490984325120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643490988519424,"invoiceCode":"","invoiceNo":"23942000000001652913","salesListNo":"","cargoCode":"1638355905033019490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":857.450000,"taxAmount":51.450000,"amountWithTax":908.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450679792,"updateTime":1679450679804,"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":"IB2303213623-99","salesbillId":955643489025306624,"amountWithTax":908.90,"alreadyAmountWithTax":908.90,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":857.450000,"taxAmount":51.450000,"amountWithTax":908.900000,"preInvoiceItemId":955643490988519424,"salesbillItemId":955643489025306625,"salesbillNo":"IB2303213623-99","invoiceItemId":955648174109323264}]}
2023-03-22 10:03:59,866 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/B6k3tusj
2023-03-22 10:04:00,630 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:04:00,771 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:04:17,807 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:04:17,807 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648621461196800,"preInvoiceId":955643478820880384,"batchNo":955643477055315968,"outBatchNo":955643477055315968,"salesbillId":"955643476673634304","salesbillNo":"IB2303213623-95","invoiceCode":"","invoiceNo":"23942000000001652967","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":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2447.000000,"amountWithoutTax":2308.490000,"taxAmount":138.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450786462,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XrcG2JvZ","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450786443,"createUserId":"0","updateTime":1679450807877,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450786462,"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/P8XctXFn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652967","xmlUrl":"https://s.xforceplus.com/4ky6tGbQ","channel":""},"invoiceDetails":[{"id":955648621507334144,"invoiceId":955648621461196800,"preInvoiceId":955643478820880384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643478820880385,"invoiceCode":"","invoiceNo":"23942000000001652967","salesListNo":"","cargoCode":"1638355905033019486","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2308.490000,"taxAmount":138.510000,"amountWithTax":2447.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450786460,"updateTime":1679450786471,"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":"IB2303213623-95","salesbillId":955643476673634304,"amountWithTax":2447.00,"alreadyAmountWithTax":2447.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2308.490000,"taxAmount":138.510000,"amountWithTax":2447.000000,"preInvoiceItemId":955643478820880385,"salesbillItemId":955643476673634305,"salesbillNo":"IB2303213623-95","invoiceItemId":955648621507334144}]}
2023-03-22 10:04:18,617 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/XrcG2JvZ
2023-03-22 10:04:19,493 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:04:19,616 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:04:33,631 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:04:33,631 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648728977960960,"preInvoiceId":955643472638472192,"batchNo":955643470986158080,"outBatchNo":955643470986158080,"salesbillId":"955643470536814592","salesbillNo":"IB2303213623-93","invoiceCode":"","invoiceNo":"23942000000001643853","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":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿金控2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39032.440000,"amountWithoutTax":36823.060000,"taxAmount":2209.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450812097,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2BhUYZw0","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿金控2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450812079,"createUserId":"0","updateTime":1679450822839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450812097,"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/r9FKlBHU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643853","xmlUrl":"https://s.xforceplus.com/kZwcDTAF","channel":""},"invoiceDetails":[{"id":955648729024098304,"invoiceId":955648728977960960,"preInvoiceId":955643472638472192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643472638472193,"invoiceCode":"","invoiceNo":"23942000000001643853","salesListNo":"","cargoCode":"1638355905033019484","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":36823.060000,"taxAmount":2209.380000,"amountWithTax":39032.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450812094,"updateTime":1679450812105,"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":"IB2303213623-93","salesbillId":955643470536814592,"amountWithTax":39032.44,"alreadyAmountWithTax":39032.44,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":36823.060000,"taxAmount":2209.380000,"amountWithTax":39032.440000,"preInvoiceItemId":955643472638472193,"salesbillItemId":955643470536814593,"salesbillNo":"IB2303213623-93","invoiceItemId":955648729024098304}]}
2023-03-22 10:04:34,583 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/2BhUYZw0
2023-03-22 10:04:35,604 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:04:35,775 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:05:01,984 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:05:01,984 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648836557697024,"preInvoiceId":955643469035536384,"batchNo":955643467089649664,"outBatchNo":955643467089649664,"salesbillId":"955643466640306176","salesbillNo":"IB2303213623-92","invoiceCode":"","invoiceNo":"23942000000001643864","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":"厦门象鸿企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象鸿企业管理2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":34734.390000,"amountWithoutTax":32768.290000,"taxAmount":1966.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450837745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rRtDMRfW","receiveUserEmail":"chenmk@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象鸿企业管理2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450837726,"createUserId":"0","updateTime":1679450851798,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450837745,"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/jtsP7sUS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643864","xmlUrl":"https://s.xforceplus.com/UwABEJx8","channel":""},"invoiceDetails":[{"id":955648836603834368,"invoiceId":955648836557697024,"preInvoiceId":955643469035536384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643469035536385,"invoiceCode":"","invoiceNo":"23942000000001643864","salesListNo":"","cargoCode":"1638355905033019483","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32768.290000,"taxAmount":1966.100000,"amountWithTax":34734.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450837743,"updateTime":1679450837754,"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":"IB2303213623-92","salesbillId":955643466640306176,"amountWithTax":34734.39,"alreadyAmountWithTax":34734.39,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":32768.290000,"taxAmount":1966.100000,"amountWithTax":34734.390000,"preInvoiceItemId":955643469035536385,"salesbillItemId":955643466640306177,"salesbillNo":"IB2303213623-92","invoiceItemId":955648836603834368}]}
2023-03-22 10:05:02,512 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:05:02,512 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647505264635904,"preInvoiceId":955643504087330816,"batchNo":955643502556131328,"outBatchNo":955643502556131328,"salesbillId":"955643502128312320","salesbillNo":"IB2303213623-103","invoiceCode":"","invoiceNo":"23942000000001643709","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":"厦门象屿创业投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35101566001052514888","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿创投2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6588.860000,"amountWithoutTax":6215.910000,"taxAmount":372.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450520341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CF46BaVx","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿创投2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450520322,"createUserId":"0","updateTime":1679450549421,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450520341,"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/GxK4c9yX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643709","xmlUrl":"https://s.xforceplus.com/Ivsy1vxn","channel":""},"invoiceDetails":[{"id":955647505314967552,"invoiceId":955647505264635904,"preInvoiceId":955643504087330816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643504087330817,"invoiceCode":"","invoiceNo":"23942000000001643709","salesListNo":"","cargoCode":"1638355905033019494","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6215.910000,"taxAmount":372.950000,"amountWithTax":6588.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450520339,"updateTime":1679450520350,"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":"IB2303213623-103","salesbillId":955643502128312320,"amountWithTax":6588.86,"alreadyAmountWithTax":6588.86,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":6215.910000,"taxAmount":372.950000,"amountWithTax":6588.860000,"preInvoiceItemId":955643504087330817,"salesbillItemId":955643502128312321,"salesbillNo":"IB2303213623-103","invoiceItemId":955647505314967552}]}
2023-03-22 10:05:02,558 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:05:02,558 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647380366655488,"preInvoiceId":955643509254737920,"batchNo":955643506293809152,"outBatchNo":955643506293809152,"salesbillId":"955643505919963136","salesbillNo":"IB2303213623-104","invoiceCode":"","invoiceNo":"23942000000001652815","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":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2437.920000,"amountWithoutTax":2299.920000,"taxAmount":138.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450490580,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RtrXZ63f","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450490544,"createUserId":"0","updateTime":1679450522544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450490580,"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/TptmieVP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652815","xmlUrl":"https://s.xforceplus.com/sMUFAzez","channel":""},"invoiceDetails":[{"id":955647380488290304,"invoiceId":955647380366655488,"preInvoiceId":955643509254737920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643509254737921,"invoiceCode":"","invoiceNo":"23942000000001652815","salesListNo":"","cargoCode":"1638355905033019495","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2299.920000,"taxAmount":138.000000,"amountWithTax":2437.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450490578,"updateTime":1679450490590,"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":"IB2303213623-104","salesbillId":955643505919963136,"amountWithTax":2437.92,"alreadyAmountWithTax":2437.92,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2299.920000,"taxAmount":138.000000,"amountWithTax":2437.920000,"preInvoiceItemId":955643509254737921,"salesbillItemId":955643505919963137,"salesbillNo":"IB2303213623-104","invoiceItemId":955647380488290304}]}
2023-03-22 10:05:02,824 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/rRtDMRfW
2023-03-22 10:05:03,091 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CF46BaVx
2023-03-22 10:05:03,510 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/RtrXZ63f
2023-03-22 10:05:07,919 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:05:07,950 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:05:07,965 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:05:08,075 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:05:08,107 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:05:08,107 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:05:09,487 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 10:05:09,487 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303221123","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-22 10:06:02,737 [92] 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":550.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海全安保安服务有限公司","purchaserNo":null,"purchaserTaxNo":"91310109586783320A","purchaserTel":"","receiveUserEmail":"ycishq.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303221123-1","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":550.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638361769546620928","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}]}]}
2023-03-22 10:06:03,812 [92] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 10:06:06,428 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:06:06,428 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303221123-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:06:07,282 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:06:07,282 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648957638868992,"preInvoiceId":955643466451857408,"batchNo":955643464186638336,"outBatchNo":955643464186638336,"salesbillId":"955643463914008576","salesbillNo":"IB2303213623-94","invoiceCode":"","invoiceNo":"23942000000001643883","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":"厦门象屿资产管理运营有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023019200172727","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资产2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21453.220000,"amountWithoutTax":20238.890000,"taxAmount":1214.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450866613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z7MtPAYj","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资产2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450866595,"createUserId":"0","updateTime":1679450917117,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450866613,"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/O8iH2EbE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643883","xmlUrl":"https://s.xforceplus.com/AtcIhYkx","channel":""},"invoiceDetails":[{"id":955648957685006336,"invoiceId":955648957638868992,"preInvoiceId":955643466451857408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643466451857409,"invoiceCode":"","invoiceNo":"23942000000001643883","salesListNo":"","cargoCode":"1638355905033019485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20238.890000,"taxAmount":1214.330000,"amountWithTax":21453.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450866611,"updateTime":1679450866622,"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":"IB2303213623-94","salesbillId":955643463914008576,"amountWithTax":21453.22,"alreadyAmountWithTax":21453.22,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":20238.890000,"taxAmount":1214.330000,"amountWithTax":21453.220000,"preInvoiceItemId":955643466451857409,"salesbillItemId":955643463914008577,"salesbillNo":"IB2303213623-94","invoiceItemId":955648957685006336}]}
2023-03-22 10:06:08,280 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/z7MtPAYj
2023-03-22 10:06:08,375 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:06:08,375 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647670809591808,"preInvoiceId":955643503235891203,"batchNo":955643499322875904,"outBatchNo":955643499322875904,"salesbillId":"955643498974195712","salesbillNo":"IB2303213623-102","invoiceCode":"","invoiceNo":"23942000000001652850","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":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20435.570000,"amountWithoutTax":19278.840000,"taxAmount":1156.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450559810,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0lOcVnrc","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450559790,"createUserId":"0","updateTime":1679450592772,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450559810,"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/q1zFa4jk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652850","xmlUrl":"https://s.xforceplus.com/6ptsxL0K","channel":""},"invoiceDetails":[{"id":955647670855729152,"invoiceId":955647670809591808,"preInvoiceId":955643503235891203,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643503235891204,"invoiceCode":"","invoiceNo":"23942000000001652850","salesListNo":"","cargoCode":"1638355905033019493","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19278.840000,"taxAmount":1156.730000,"amountWithTax":20435.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450559807,"updateTime":1679450559819,"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":"IB2303213623-102","salesbillId":955643498974195712,"amountWithTax":120435.56,"alreadyAmountWithTax":20435.57,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":19278.840000,"taxAmount":1156.730000,"amountWithTax":20435.570000,"preInvoiceItemId":955643503235891204,"salesbillItemId":955643498974195713,"salesbillNo":"IB2303213623-102","invoiceItemId":955647670855729152}]}
2023-03-22 10:06:08,965 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/0lOcVnrc
2023-03-22 10:06:09,184 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:06:09,353 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:06:09,493 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:06:09,634 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:06:18,520 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:06:18,520 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649080867487744,"preInvoiceId":955643461271875584,"batchNo":955643459275661312,"outBatchNo":955643459275661312,"salesbillId":"955643458729848832","salesbillNo":"IB2303213623-91","invoiceCode":"","invoiceNo":"23942000000001643896","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":"厦门瑞廷公寓管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100001455","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞廷公寓2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1857.110000,"amountWithoutTax":1751.990000,"taxAmount":105.120000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450896011,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PQrDW4iD","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞廷公寓2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450895975,"createUserId":"0","updateTime":1679450928591,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450896011,"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/eqPz2rb7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643896","xmlUrl":"https://s.xforceplus.com/ifcP7nvs","channel":""},"invoiceDetails":[{"id":955649080984928256,"invoiceId":955649080867487744,"preInvoiceId":955643461271875584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643461276069888,"invoiceCode":"","invoiceNo":"23942000000001643896","salesListNo":"","cargoCode":"1638355905033019482","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1751.990000,"taxAmount":105.120000,"amountWithTax":1857.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450896008,"updateTime":1679450896019,"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":"IB2303213623-91","salesbillId":955643458729848832,"amountWithTax":1857.11,"alreadyAmountWithTax":1857.11,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1751.990000,"taxAmount":105.120000,"amountWithTax":1857.110000,"preInvoiceItemId":955643461276069888,"salesbillItemId":955643458729848833,"salesbillNo":"IB2303213623-91","invoiceItemId":955649080984928256}]}
2023-03-22 10:06:19,480 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/PQrDW4iD
2023-03-22 10:06:20,200 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:06:20,342 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:06:34,160 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:06:34,160 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649161972776960,"preInvoiceId":955643459736784896,"batchNo":955643456754331648,"outBatchNo":955643456754331648,"salesbillId":"955643456343289856","salesbillNo":"IB2303213623-89","invoiceCode":"","invoiceNo":"23942000000001643904","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":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7634.410000,"amountWithoutTax":7202.270000,"taxAmount":432.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450915372,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a86n0VXI","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450915312,"createUserId":"0","updateTime":1679450944097,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450915372,"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/pMrv2tbB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643904","xmlUrl":"https://s.xforceplus.com/QzNmj9aI","channel":""},"invoiceDetails":[{"id":955649162195075072,"invoiceId":955649161972776960,"preInvoiceId":955643459736784896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643459736784897,"invoiceCode":"","invoiceNo":"23942000000001643904","salesListNo":"","cargoCode":"1638355905033019480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7202.270000,"taxAmount":432.140000,"amountWithTax":7634.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450915369,"updateTime":1679450915381,"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":"IB2303213623-89","salesbillId":955643456343289856,"amountWithTax":7634.41,"alreadyAmountWithTax":7634.41,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7202.270000,"taxAmount":432.140000,"amountWithTax":7634.410000,"preInvoiceItemId":955643459736784897,"salesbillItemId":955643456343289857,"salesbillNo":"IB2303213623-89","invoiceItemId":955649162195075072}]}
2023-03-22 10:06:35,140 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/a86n0VXI
2023-03-22 10:06:36,121 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:06:36,261 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:07:12,782 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:07:12,782 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649352356397056,"preInvoiceId":955643449443971072,"batchNo":955643446868910080,"outBatchNo":955643446868910080,"salesbillId":"955643446516588544","salesbillNo":"IB2303213623-86","invoiceCode":"","invoiceNo":"23942000000001653066","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":"厦门象屿港湾开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankName":"兴业银行厦门分行营业部","purchaserBankAccount":"129680100100066380","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"港湾公司2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":35237.840000,"amountWithoutTax":33243.250000,"taxAmount":1994.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450960722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iqN8lPHs","receiveUserEmail":"wzfeng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"港湾公司2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450960703,"createUserId":"0","updateTime":1679450982840,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450960722,"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/xPvUeqVb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653066","xmlUrl":"https://s.xforceplus.com/OQF7W4yB","channel":""},"invoiceDetails":[{"id":955649352402534400,"invoiceId":955649352356397056,"preInvoiceId":955643449443971072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643449448165376,"invoiceCode":"","invoiceNo":"23942000000001653066","salesListNo":"","cargoCode":"1638355905033019477","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33243.250000,"taxAmount":1994.590000,"amountWithTax":35237.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450960719,"updateTime":1679450960731,"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":"IB2303213623-86","salesbillId":955643446516588544,"amountWithTax":35237.84,"alreadyAmountWithTax":35237.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":33243.250000,"taxAmount":1994.590000,"amountWithTax":35237.840000,"preInvoiceItemId":955643449448165376,"salesbillItemId":955643446516588545,"salesbillNo":"IB2303213623-86","invoiceItemId":955649352402534400}]}
2023-03-22 10:07:14,439 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:07:14,439 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647949508505600,"preInvoiceId":955643497863008256,"batchNo":955643496126816256,"outBatchNo":955643496126816256,"salesbillId":"955643495744581632","salesbillNo":"IB2303213623-101","invoiceCode":"","invoiceNo":"23942000000001652886","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":"厦门象屿盈信信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserBankAccount":"35150198190100000368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿盈信2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":32182.490000,"amountWithoutTax":30360.840000,"taxAmount":1821.650000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450626267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/AWCtOpGj","receiveUserEmail":"liaodp@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿盈信2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450626238,"createUserId":"0","updateTime":1679450651608,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450626267,"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/A62oaooV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652886","xmlUrl":"https://s.xforceplus.com/QQ8KH1tX","channel":""},"invoiceDetails":[{"id":955647949596585984,"invoiceId":955647949508505600,"preInvoiceId":955643497863008256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643497863008257,"invoiceCode":"","invoiceNo":"23942000000001652886","salesListNo":"","cargoCode":"1638355905033019492","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30360.840000,"taxAmount":1821.650000,"amountWithTax":32182.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450626264,"updateTime":1679450626275,"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":"IB2303213623-101","salesbillId":955643495744581632,"amountWithTax":32182.49,"alreadyAmountWithTax":32182.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":30360.840000,"taxAmount":1821.650000,"amountWithTax":32182.490000,"preInvoiceItemId":955643497863008257,"salesbillItemId":955643495744581633,"salesbillNo":"IB2303213623-101","invoiceItemId":955647949596585984}]}
2023-03-22 10:07:14,865 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iqN8lPHs
2023-03-22 10:07:15,022 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/AWCtOpGj
2023-03-22 10:07:15,685 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:07:15,826 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:07:15,872 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:07:16,029 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:07:24,649 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:07:24,650 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649249126182912,"preInvoiceId":955643457316671488,"batchNo":955643455530147840,"outBatchNo":955643455530147840,"salesbillId":"955643455177273344","salesbillNo":"IB2303213623-90","invoiceCode":"","invoiceNo":"23942000000001653052","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":"厦门象隆置业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserBankAccount":"129260100100268384","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象隆置业2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5994.390000,"amountWithoutTax":5655.080000,"taxAmount":339.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450936110,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Z2ucR9KV","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象隆置业2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450936091,"createUserId":"0","updateTime":1679450994694,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450936110,"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/h8bdcvkX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653052","xmlUrl":"https://s.xforceplus.com/ExJoRToC","channel":""},"invoiceDetails":[{"id":955649249176514560,"invoiceId":955649249126182912,"preInvoiceId":955643457316671488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643457316671489,"invoiceCode":"","invoiceNo":"23942000000001653052","salesListNo":"","cargoCode":"1638355905033019481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5655.080000,"taxAmount":339.310000,"amountWithTax":5994.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450936108,"updateTime":1679450936119,"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":"IB2303213623-90","salesbillId":955643455177273344,"amountWithTax":5994.39,"alreadyAmountWithTax":5994.39,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":5655.080000,"taxAmount":339.310000,"amountWithTax":5994.390000,"preInvoiceItemId":955643457316671489,"salesbillItemId":955643455177273345,"salesbillNo":"IB2303213623-90","invoiceItemId":955649249176514560}]}
2023-03-22 10:07:25,478 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Z2ucR9KV
2023-03-22 10:07:26,159 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:07:26,288 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:07:27,875 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:07:27,875 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649297012555776,"preInvoiceId":955649171414122496,"batchNo":955649168070979584,"outBatchNo":955649168070979584,"salesbillId":"955649167634771968","salesbillNo":"ICC2303221123-1","invoiceCode":"","invoiceNo":"23312000000008606922","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":"上海全安保安服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310109586783320A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","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":550.000000,"amountWithoutTax":518.870000,"taxAmount":31.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450947540,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KClEEr1X","receiveUserEmail":"ycishq.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679450947508,"createUserId":"0","updateTime":1679450997735,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679450947540,"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/MoGZzgTg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000008606922","xmlUrl":"https://s.xforceplus.com/PLQuLqAI","channel":""},"invoiceDetails":[{"id":955649297113219072,"invoiceId":955649297012555776,"preInvoiceId":955649171414122496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955649171418316800,"invoiceCode":"","invoiceNo":"23312000000008606922","salesListNo":"","cargoCode":"1638361769546620928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"518.870000000000000","amountWithoutTax":518.870000,"taxAmount":31.130000,"amountWithTax":550.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450947537,"updateTime":1679450947549,"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":"ICC2303221123-1","salesbillId":955649167634771968,"amountWithTax":550.00,"alreadyAmountWithTax":550.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":518.870000,"taxAmount":31.130000,"amountWithTax":550.000000,"preInvoiceItemId":955649171418316800,"salesbillItemId":955649167634771969,"salesbillNo":"ICC2303221123-1","invoiceItemId":955649297113219072}]}
2023-03-22 10:07:28,671 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/KClEEr1X
2023-03-22 10:07:29,356 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303221123 -> 更新只要推送状态
2023-03-22 10:07:34,006 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:07:34,006 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649510951452672,"preInvoiceId":955643445463568384,"batchNo":955643443521855488,"outBatchNo":955643443521855488,"salesbillId":"955643443257614336","salesbillNo":"IB2303213623-88","invoiceCode":"","invoiceNo":"23942000000001643953","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":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9553.090000,"amountWithoutTax":9012.350000,"taxAmount":540.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450998534,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lN1se2gO","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450998515,"createUserId":"0","updateTime":1679451001781,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450998534,"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/jWgksHio","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643953","xmlUrl":"https://s.xforceplus.com/sC4LYUca","channel":""},"invoiceDetails":[{"id":955649510997590016,"invoiceId":955649510951452672,"preInvoiceId":955643445463568384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643445463568385,"invoiceCode":"","invoiceNo":"23942000000001643953","salesListNo":"","cargoCode":"1638355905033019479","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9012.350000,"taxAmount":540.740000,"amountWithTax":9553.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450998531,"updateTime":1679450998542,"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":"IB2303213623-88","salesbillId":955643443257614336,"amountWithTax":9553.09,"alreadyAmountWithTax":9553.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":9012.350000,"taxAmount":540.740000,"amountWithTax":9553.090000,"preInvoiceItemId":955643445463568385,"salesbillItemId":955643443257614337,"salesbillNo":"IB2303213623-88","invoiceItemId":955649510997590016}]}
2023-03-22 10:07:34,930 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/lN1se2gO
2023-03-22 10:07:35,766 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:07:35,892 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:07:40,443 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:07:40,443 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649427539292160,"preInvoiceId":955643445471965184,"batchNo":955643443953315840,"outBatchNo":955643443953315840,"salesbillId":"955643443379249152","salesbillNo":"IB2303213623-85","invoiceCode":"","invoiceNo":"23942000000001653081","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":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"地产本部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56262.990000,"amountWithoutTax":53078.290000,"taxAmount":3184.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450978646,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CwyEPi6l","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"地产本部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450978628,"createUserId":"0","updateTime":1679451008784,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450978646,"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/yNnU0Guj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653081","xmlUrl":"https://s.xforceplus.com/pfrNVbCm","channel":""},"invoiceDetails":[{"id":955649427585429504,"invoiceId":955649427539292160,"preInvoiceId":955643445471965184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643445471965185,"invoiceCode":"","invoiceNo":"23942000000001653081","salesListNo":"","cargoCode":"1638355905033019476","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53078.290000,"taxAmount":3184.700000,"amountWithTax":56262.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450978644,"updateTime":1679450978655,"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":"IB2303213623-85","salesbillId":955643443379249152,"amountWithTax":56262.99,"alreadyAmountWithTax":56262.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":53078.290000,"taxAmount":3184.700000,"amountWithTax":56262.990000,"preInvoiceItemId":955643445471965185,"salesbillItemId":955643443379249153,"salesbillNo":"IB2303213623-85","invoiceItemId":955649427585429504}]}
2023-03-22 10:07:43,641 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CwyEPi6l
2023-03-22 10:07:44,451 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:07:44,608 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:08:16,833 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:08:16,833 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648253595570176,"preInvoiceId":955643488203501568,"batchNo":955643486148567040,"outBatchNo":955643486148567040,"salesbillId":"955643485774721024","salesbillNo":"IB2303213623-98","invoiceCode":"","invoiceNo":"23942000000001643795","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":"厦门金牛兴业创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100283174","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"金牛兴业创业投资2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3026.160000,"amountWithoutTax":2854.870000,"taxAmount":171.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450698758,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iMbMjs07","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"金牛兴业创业投资2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450698737,"createUserId":"0","updateTime":1679450727068,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450698758,"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/UB8QKJJS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643795","xmlUrl":"https://s.xforceplus.com/KrnUJl4l","channel":""},"invoiceDetails":[{"id":955648253645901824,"invoiceId":955648253595570176,"preInvoiceId":955643488203501568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643488203501569,"invoiceCode":"","invoiceNo":"23942000000001643795","salesListNo":"","cargoCode":"1638355905033019489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2854.870000,"taxAmount":171.290000,"amountWithTax":3026.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450698755,"updateTime":1679450698767,"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":"IB2303213623-98","salesbillId":955643485774721024,"amountWithTax":3026.16,"alreadyAmountWithTax":3026.16,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2854.870000,"taxAmount":171.290000,"amountWithTax":3026.160000,"preInvoiceItemId":955643488203501569,"salesbillItemId":955643485774721025,"salesbillNo":"IB2303213623-98","invoiceItemId":955648253645901824}]}
2023-03-22 10:08:17,456 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iMbMjs07
2023-03-22 10:08:18,093 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:08:18,250 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:08:28,596 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:08:28,596 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649628521951232,"preInvoiceId":955643442909212672,"batchNo":955643440467849216,"outBatchNo":955643440467849216,"salesbillId":"955643440074137600","salesbillNo":"IB2303213623-84","invoiceCode":"","invoiceNo":"23942000000001643971","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":"厦门象屿鑫成供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100316591","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"鑫成2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6930.370000,"amountWithoutTax":6538.080000,"taxAmount":392.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451026578,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1ECHMjcq","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"鑫成2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451026546,"createUserId":"0","updateTime":1679451048656,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451026578,"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/YQaWm2it","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643971","xmlUrl":"https://s.xforceplus.com/RY0AavoO","channel":""},"invoiceDetails":[{"id":955649628626808832,"invoiceId":955649628521951232,"preInvoiceId":955643442909212672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643442909212673,"invoiceCode":"","invoiceNo":"23942000000001643971","salesListNo":"","cargoCode":"1638355905033019475","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6538.080000,"taxAmount":392.290000,"amountWithTax":6930.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451026576,"updateTime":1679451026586,"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":"IB2303213623-84","salesbillId":955643440074137600,"amountWithTax":6930.37,"alreadyAmountWithTax":6930.37,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":6538.080000,"taxAmount":392.290000,"amountWithTax":6930.370000,"preInvoiceItemId":955643442909212673,"salesbillItemId":955643440074137601,"salesbillNo":"IB2303213623-84","invoiceItemId":955649628626808832}]}
2023-03-22 10:08:29,453 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/1ECHMjcq
2023-03-22 10:08:30,279 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:08:30,446 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:08:55,642 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:08:55,642 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649791214825472,"preInvoiceId":955643441583812608,"batchNo":955643440232968192,"outBatchNo":955643440232968192,"salesbillId":"955643439944114176","salesbillNo":"IB2303213623-87","invoiceCode":"","invoiceNo":"23942000000001643993","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":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33827.620000,"amountWithoutTax":31912.850000,"taxAmount":1914.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451065355,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YBDbwCtY","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451065335,"createUserId":"0","updateTime":1679451084540,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451065355,"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/roCzXujD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643993","xmlUrl":"https://s.xforceplus.com/LQkln3Rw","channel":""},"invoiceDetails":[{"id":955649791265157120,"invoiceId":955649791214825472,"preInvoiceId":955643441583812608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643441583812609,"invoiceCode":"","invoiceNo":"23942000000001643993","salesListNo":"","cargoCode":"1638355905033019478","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31912.850000,"taxAmount":1914.770000,"amountWithTax":33827.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451065352,"updateTime":1679451065364,"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":"IB2303213623-87","salesbillId":955643439944114176,"amountWithTax":33827.62,"alreadyAmountWithTax":33827.62,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":31912.850000,"taxAmount":1914.770000,"amountWithTax":33827.620000,"preInvoiceItemId":955643441583812609,"salesbillItemId":955643439944114177,"salesbillNo":"IB2303213623-87","invoiceItemId":955649791265157120}]}
2023-03-22 10:08:56,657 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/YBDbwCtY
2023-03-22 10:08:57,783 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:08:57,921 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:09:19,033 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:09:19,033 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648057994215424,"preInvoiceId":955643495291912192,"batchNo":955643493304049664,"outBatchNo":955643493304049664,"salesbillId":"955643492921815040","salesbillNo":"IB2303213623-100","invoiceCode":"","invoiceNo":"23942000000001652900","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":"厦门象盛商业保理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛保理2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4207.580000,"amountWithoutTax":3969.420000,"taxAmount":238.160000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450652122,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/llkCqBqn","receiveUserEmail":"zhangq2@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛保理2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450652102,"createUserId":"0","updateTime":1679450759009,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450652122,"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/gRrvXkSD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652900","xmlUrl":"https://s.xforceplus.com/HumkdRYU","channel":""},"invoiceDetails":[{"id":955648058044547072,"invoiceId":955648057994215424,"preInvoiceId":955643495291912192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643495291912193,"invoiceCode":"","invoiceNo":"23942000000001652900","salesListNo":"","cargoCode":"1638355905033019491","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3969.420000,"taxAmount":238.160000,"amountWithTax":4207.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450652120,"updateTime":1679450652131,"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":"IB2303213623-100","salesbillId":955643492921815040,"amountWithTax":4207.58,"alreadyAmountWithTax":4207.58,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3969.420000,"taxAmount":238.160000,"amountWithTax":4207.580000,"preInvoiceItemId":955643495291912193,"salesbillItemId":955643492921815041,"salesbillNo":"IB2303213623-100","invoiceItemId":955648058044547072}]}
2023-03-22 10:09:19,687 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/llkCqBqn
2023-03-22 10:09:20,478 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:09:20,619 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:10:00,155 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:10:00,155 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649899981500416,"preInvoiceId":955643440359108608,"batchNo":955643437494640640,"outBatchNo":955643437494640640,"salesbillId":"955643437133930496","salesbillNo":"IB2303213623-83","invoiceCode":"","invoiceNo":"23942000000001653143","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":"象屿宏大供应链有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200708860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"宏大2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6308.560000,"amountWithoutTax":5951.470000,"taxAmount":357.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451091287,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vK5SYRov","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"宏大2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451091267,"createUserId":"0","updateTime":1679451150157,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451091287,"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/3LfhOzk6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653143","xmlUrl":"https://s.xforceplus.com/0tE8lhp1","channel":""},"invoiceDetails":[{"id":955649900031832064,"invoiceId":955649899981500416,"preInvoiceId":955643440359108608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643440359108609,"invoiceCode":"","invoiceNo":"23942000000001653143","salesListNo":"","cargoCode":"1638355905033019474","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5951.470000,"taxAmount":357.090000,"amountWithTax":6308.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451091284,"updateTime":1679451091296,"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":"IB2303213623-83","salesbillId":955643437133930496,"amountWithTax":6308.56,"alreadyAmountWithTax":6308.56,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":5951.470000,"taxAmount":357.090000,"amountWithTax":6308.560000,"preInvoiceItemId":955643440359108609,"salesbillItemId":955643437133930497,"salesbillNo":"IB2303213623-83","invoiceItemId":955649900031832064}]}
2023-03-22 10:10:01,079 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/vK5SYRov
2023-03-22 10:10:01,953 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:10:02,110 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:10:21,161 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:10:21,161 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648728977960960,"preInvoiceId":955643472638472192,"batchNo":955643470986158080,"outBatchNo":955643470986158080,"salesbillId":"955643470536814592","salesbillNo":"IB2303213623-93","invoiceCode":"","invoiceNo":"23942000000001643853","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":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿金控2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39032.440000,"amountWithoutTax":36823.060000,"taxAmount":2209.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450812097,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/2BhUYZw0","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿金控2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450812079,"createUserId":"0","updateTime":1679450822839,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450812097,"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/r9FKlBHU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643853","xmlUrl":"https://s.xforceplus.com/kZwcDTAF","channel":""},"invoiceDetails":[{"id":955648729024098304,"invoiceId":955648728977960960,"preInvoiceId":955643472638472192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643472638472193,"invoiceCode":"","invoiceNo":"23942000000001643853","salesListNo":"","cargoCode":"1638355905033019484","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":36823.060000,"taxAmount":2209.380000,"amountWithTax":39032.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450812094,"updateTime":1679450812105,"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":"IB2303213623-93","salesbillId":955643470536814592,"amountWithTax":39032.44,"alreadyAmountWithTax":39032.44,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":36823.060000,"taxAmount":2209.380000,"amountWithTax":39032.440000,"preInvoiceItemId":955643472638472193,"salesbillItemId":955643470536814593,"salesbillNo":"IB2303213623-93","invoiceItemId":955648729024098304}]}
2023-03-22 10:10:21,177 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:10:21,177 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648836557697024,"preInvoiceId":955643469035536384,"batchNo":955643467089649664,"outBatchNo":955643467089649664,"salesbillId":"955643466640306176","salesbillNo":"IB2303213623-92","invoiceCode":"","invoiceNo":"23942000000001643864","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":"厦门象鸿企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象鸿企业管理2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":34734.390000,"amountWithoutTax":32768.290000,"taxAmount":1966.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450837745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rRtDMRfW","receiveUserEmail":"chenmk@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象鸿企业管理2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450837726,"createUserId":"0","updateTime":1679450851798,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450837745,"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/jtsP7sUS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643864","xmlUrl":"https://s.xforceplus.com/UwABEJx8","channel":""},"invoiceDetails":[{"id":955648836603834368,"invoiceId":955648836557697024,"preInvoiceId":955643469035536384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643469035536385,"invoiceCode":"","invoiceNo":"23942000000001643864","salesListNo":"","cargoCode":"1638355905033019483","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32768.290000,"taxAmount":1966.100000,"amountWithTax":34734.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450837743,"updateTime":1679450837754,"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":"IB2303213623-92","salesbillId":955643466640306176,"amountWithTax":34734.39,"alreadyAmountWithTax":34734.39,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":32768.290000,"taxAmount":1966.100000,"amountWithTax":34734.390000,"preInvoiceItemId":955643469035536385,"salesbillItemId":955643466640306177,"salesbillNo":"IB2303213623-92","invoiceItemId":955648836603834368}]}
2023-03-22 10:10:21,795 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/2BhUYZw0
2023-03-22 10:10:21,936 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/rRtDMRfW
2023-03-22 10:10:22,292 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:10:22,402 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:10:22,449 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:10:22,554 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:10:29,835 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:10:29,835 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650115715526656,"preInvoiceId":955643428661194752,"batchNo":955643426148495360,"outBatchNo":955643426148495360,"salesbillId":"955643425792532480","salesbillNo":"IB2303213623-81","invoiceCode":"","invoiceNo":"23942000000001644025","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":"厦门象森铝业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","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03单元","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserBankAccount":"37510188000950281","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象森2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2592.210000,"amountWithoutTax":2445.480000,"taxAmount":146.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451142721,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oOtFDNl1","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象森2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451142702,"createUserId":"0","updateTime":1679451179842,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451142721,"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/xoXqnszr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644025","xmlUrl":"https://s.xforceplus.com/1AvjrnzM","channel":""},"invoiceDetails":[{"id":955650115765858304,"invoiceId":955650115715526656,"preInvoiceId":955643428661194752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643428661194753,"invoiceCode":"","invoiceNo":"23942000000001644025","salesListNo":"","cargoCode":"1638355905033019472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2445.480000,"taxAmount":146.730000,"amountWithTax":2592.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451142719,"updateTime":1679451142730,"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":"IB2303213623-81","salesbillId":955643425792532480,"amountWithTax":2592.21,"alreadyAmountWithTax":2592.21,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2445.480000,"taxAmount":146.730000,"amountWithTax":2592.210000,"preInvoiceItemId":955643428661194753,"salesbillItemId":955643425792532481,"salesbillNo":"IB2303213623-81","invoiceItemId":955650115765858304}]}
2023-03-22 10:10:30,641 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/oOtFDNl1
2023-03-22 10:10:31,601 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:10:31,754 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:10:37,388 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:10:37,388 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650013634555904,"preInvoiceId":955643436739395584,"batchNo":955643434688651264,"outBatchNo":955643434688651264,"salesbillId":"955643434311163904","salesbillNo":"IB2303213623-82","invoiceCode":"","invoiceNo":"23942000000001653156","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":"成大物产（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"成大2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36600.010000,"amountWithoutTax":34528.310000,"taxAmount":2071.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451118382,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0gkULe5t","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"成大2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451118365,"createUserId":"0","updateTime":1679451187444,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451118382,"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/AYrnKWAn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653156","xmlUrl":"https://s.xforceplus.com/5aKZWoVs","channel":""},"invoiceDetails":[{"id":955650013680693248,"invoiceId":955650013634555904,"preInvoiceId":955643436739395584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643436739395585,"invoiceCode":"","invoiceNo":"23942000000001653156","salesListNo":"","cargoCode":"1638355905033019473","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34528.310000,"taxAmount":2071.700000,"amountWithTax":36600.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451118380,"updateTime":1679451118390,"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":"IB2303213623-82","salesbillId":955643434311163904,"amountWithTax":36600.01,"alreadyAmountWithTax":36600.01,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":34528.310000,"taxAmount":2071.700000,"amountWithTax":36600.010000,"preInvoiceItemId":955643436739395585,"salesbillItemId":955643434311163905,"salesbillNo":"IB2303213623-82","invoiceItemId":955650013680693248}]}
2023-03-22 10:10:38,226 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/0gkULe5t
2023-03-22 10:10:39,005 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:10:39,146 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:11:14,700 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:11:14,700 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650346586800128,"preInvoiceId":955643420222255104,"batchNo":955643417571696640,"outBatchNo":955643417571696640,"salesbillId":"955643417307455488","salesbillNo":"IB2303213623-80","invoiceCode":"","invoiceNo":"23942000000001653221","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":"厦门振丰能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"振丰能源2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45302.910000,"amountWithoutTax":42738.590000,"taxAmount":2564.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451197764,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/enEBVriy","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"振丰能源2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451197746,"createUserId":"0","updateTime":1679451224673,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451197765,"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/KUhtwFD5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653221","xmlUrl":"https://s.xforceplus.com/WT7HfITx","channel":""},"invoiceDetails":[{"id":955650346632937472,"invoiceId":955650346586800128,"preInvoiceId":955643420222255104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643420222255105,"invoiceCode":"","invoiceNo":"23942000000001653221","salesListNo":"","cargoCode":"1638355905033019471","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42738.590000,"taxAmount":2564.320000,"amountWithTax":45302.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451197762,"updateTime":1679451197773,"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":"IB2303213623-80","salesbillId":955643417307455488,"amountWithTax":45302.91,"alreadyAmountWithTax":45302.91,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":42738.590000,"taxAmount":2564.320000,"amountWithTax":45302.910000,"preInvoiceItemId":955643420222255105,"salesbillItemId":955643417307455489,"salesbillNo":"IB2303213623-80","invoiceItemId":955650346632937472}]}
2023-03-22 10:11:15,605 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/enEBVriy
2023-03-22 10:11:16,410 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:11:16,563 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:11:23,134 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:11:23,134 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955648957638868992,"preInvoiceId":955643466451857408,"batchNo":955643464186638336,"outBatchNo":955643464186638336,"salesbillId":"955643463914008576","salesbillNo":"IB2303213623-94","invoiceCode":"","invoiceNo":"23942000000001643883","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":"厦门象屿资产管理运营有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023019200172727","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资产2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21453.220000,"amountWithoutTax":20238.890000,"taxAmount":1214.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450866613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z7MtPAYj","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资产2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450866595,"createUserId":"0","updateTime":1679450917117,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450866613,"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/O8iH2EbE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643883","xmlUrl":"https://s.xforceplus.com/AtcIhYkx","channel":""},"invoiceDetails":[{"id":955648957685006336,"invoiceId":955648957638868992,"preInvoiceId":955643466451857408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643466451857409,"invoiceCode":"","invoiceNo":"23942000000001643883","salesListNo":"","cargoCode":"1638355905033019485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20238.890000,"taxAmount":1214.330000,"amountWithTax":21453.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450866611,"updateTime":1679450866622,"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":"IB2303213623-94","salesbillId":955643463914008576,"amountWithTax":21453.22,"alreadyAmountWithTax":21453.22,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":20238.890000,"taxAmount":1214.330000,"amountWithTax":21453.220000,"preInvoiceItemId":955643466451857409,"salesbillItemId":955643463914008577,"salesbillNo":"IB2303213623-94","invoiceItemId":955648957685006336}]}
2023-03-22 10:11:23,753 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/z7MtPAYj
2023-03-22 10:11:24,236 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:11:24,376 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:11:38,853 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:11:38,853 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650234049429504,"preInvoiceId":955643426102652928,"batchNo":955643424278388736,"outBatchNo":955643424278388736,"salesbillId":"955643423921872896","salesbillNo":"IB2303213623-79","invoiceCode":"","invoiceNo":"23942000000001653184","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"铝晟2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49017.350000,"amountWithoutTax":46242.780000,"taxAmount":2774.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451170948,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vdCCiTJa","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"铝晟2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451170915,"createUserId":"0","updateTime":1679451248524,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451170948,"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/JP30tbmK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653184","xmlUrl":"https://s.xforceplus.com/qkAnD6PG","channel":""},"invoiceDetails":[{"id":955650234154287104,"invoiceId":955650234049429504,"preInvoiceId":955643426102652928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643426102652929,"invoiceCode":"","invoiceNo":"23942000000001653184","salesListNo":"","cargoCode":"1638355905033019470","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46242.780000,"taxAmount":2774.570000,"amountWithTax":49017.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451170945,"updateTime":1679451170956,"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":"IB2303213623-79","salesbillId":955643423921872896,"amountWithTax":49017.35,"alreadyAmountWithTax":49017.35,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":46242.780000,"taxAmount":2774.570000,"amountWithTax":49017.350000,"preInvoiceItemId":955643426102652929,"salesbillItemId":955643423921872897,"salesbillNo":"IB2303213623-79","invoiceItemId":955650234154287104}]}
2023-03-22 10:11:39,792 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/vdCCiTJa
2023-03-22 10:11:40,968 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:11:41,124 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:11:44,176 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1624947689873477632","invoiceId":"1624947692977262592"},{"imageId":"1624947689512767488","invoiceId":"1624947690238382080"},{"imageId":"1624947689634402304","invoiceId":"1624947691421171712"},{"imageId":"1624947689751846912","invoiceId":"1624947692230684672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222863","billCodeType":"expensesBill","createTime":"2023-03-22T10:11:44.1766418+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003346","userName":"袁成振"}}
2023-03-22 10:11:45,154 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1624947689512767488",
      "message": "成功"
    },
    {
      "imageId": "1624947689634402304",
      "message": "成功"
    },
    {
      "imageId": "1624947689751846912",
      "message": "成功"
    },
    {
      "imageId": "1624947689873477632",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 10:11:53,427 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:11:53,427 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650471761637376,"preInvoiceId":955643414081777664,"batchNo":955643412693168128,"outBatchNo":955643412693168128,"salesbillId":"955643412408508416","salesbillNo":"IB2303213623-77","invoiceCode":"","invoiceNo":"23942000000001644091","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（林产、乐高）2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18715.300000,"amountWithoutTax":17655.940000,"taxAmount":1059.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451227608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MrQrYy5R","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（林产、乐高）2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451227590,"createUserId":"0","updateTime":1679451263401,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451227608,"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/enRg4MNG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644091","xmlUrl":"https://s.xforceplus.com/Qjbkwt2K","channel":""},"invoiceDetails":[{"id":955650471807774720,"invoiceId":955650471761637376,"preInvoiceId":955643414081777664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643414085971968,"invoiceCode":"","invoiceNo":"23942000000001644091","salesListNo":"","cargoCode":"1638355905033019468","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17655.940000,"taxAmount":1059.360000,"amountWithTax":18715.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451227606,"updateTime":1679451227618,"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":"IB2303213623-77","salesbillId":955643412408508416,"amountWithTax":18715.30,"alreadyAmountWithTax":18715.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":17655.940000,"taxAmount":1059.360000,"amountWithTax":18715.300000,"preInvoiceItemId":955643414085971968,"salesbillItemId":955643412408508417,"salesbillNo":"IB2303213623-77","invoiceItemId":955650471807774720}]}
2023-03-22 10:11:56,302 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/MrQrYy5R
2023-03-22 10:11:57,144 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:11:57,300 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:11:58,048 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:11:58,048 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650601051058176,"preInvoiceId":955643413528150016,"batchNo":955643412068216832,"outBatchNo":955643412068216832,"salesbillId":"955643411665563648","salesbillNo":"IB2303213623-78","invoiceCode":"","invoiceNo":"23942000000001644118","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":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33070.640000,"amountWithoutTax":31198.720000,"taxAmount":1871.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451258434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IoBDtVLo","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451258415,"createUserId":"0","updateTime":1679451268174,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451258434,"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/s2JwWpQt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644118","xmlUrl":"https://s.xforceplus.com/2xV4feId","channel":""},"invoiceDetails":[{"id":955650601097195520,"invoiceId":955650601051058176,"preInvoiceId":955643413528150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643413528150017,"invoiceCode":"","invoiceNo":"23942000000001644118","salesListNo":"","cargoCode":"1638355905033019469","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31198.720000,"taxAmount":1871.920000,"amountWithTax":33070.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451258431,"updateTime":1679451258443,"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":"IB2303213623-78","salesbillId":955643411665563648,"amountWithTax":33070.64,"alreadyAmountWithTax":33070.64,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":31198.720000,"taxAmount":1871.920000,"amountWithTax":33070.640000,"preInvoiceItemId":955643413528150017,"salesbillItemId":955643411665563649,"salesbillNo":"IB2303213623-78","invoiceItemId":955650601097195520}]}
2023-03-22 10:11:59,030 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/IoBDtVLo
2023-03-22 10:11:59,748 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:11:59,917 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:12:21,539 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:12:21,539 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650734299901952,"preInvoiceId":955643412655734784,"batchNo":955643410177138688,"outBatchNo":955643410177138688,"salesbillId":"955643409761902592","salesbillNo":"IB2303213623-76","invoiceCode":"","invoiceNo":"23942000000001653274","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（本部）2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":81299.450000,"amountWithoutTax":76697.590000,"taxAmount":4601.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451290203,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GJKpfQRj","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（本部）2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451290184,"createUserId":"0","updateTime":1679451291507,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451290203,"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/38Y6KleJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653274","xmlUrl":"https://s.xforceplus.com/AZ1OHASM","channel":""},"invoiceDetails":[{"id":955650734346039296,"invoiceId":955650734299901952,"preInvoiceId":955643412655734784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643412655734785,"invoiceCode":"","invoiceNo":"23942000000001653274","salesListNo":"","cargoCode":"1638355905033019467","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":76697.590000,"taxAmount":4601.860000,"amountWithTax":81299.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451290200,"updateTime":1679451290211,"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":"IB2303213623-76","salesbillId":955643409761902592,"amountWithTax":81299.45,"alreadyAmountWithTax":81299.45,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":76697.590000,"taxAmount":4601.860000,"amountWithTax":81299.450000,"preInvoiceItemId":955643412655734785,"salesbillItemId":955643409761902593,"salesbillNo":"IB2303213623-76","invoiceItemId":955650734346039296}]}
2023-03-22 10:12:22,476 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/GJKpfQRj
2023-03-22 10:12:23,391 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:12:23,532 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:12:25,451 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:12:25,451 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649352356397056,"preInvoiceId":955643449443971072,"batchNo":955643446868910080,"outBatchNo":955643446868910080,"salesbillId":"955643446516588544","salesbillNo":"IB2303213623-86","invoiceCode":"","invoiceNo":"23942000000001653066","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":"厦门象屿港湾开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankName":"兴业银行厦门分行营业部","purchaserBankAccount":"129680100100066380","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"港湾公司2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":35237.840000,"amountWithoutTax":33243.250000,"taxAmount":1994.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450960722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iqN8lPHs","receiveUserEmail":"wzfeng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"港湾公司2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450960703,"createUserId":"0","updateTime":1679450982840,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450960722,"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/xPvUeqVb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653066","xmlUrl":"https://s.xforceplus.com/OQF7W4yB","channel":""},"invoiceDetails":[{"id":955649352402534400,"invoiceId":955649352356397056,"preInvoiceId":955643449443971072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643449448165376,"invoiceCode":"","invoiceNo":"23942000000001653066","salesListNo":"","cargoCode":"1638355905033019477","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33243.250000,"taxAmount":1994.590000,"amountWithTax":35237.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450960719,"updateTime":1679450960731,"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":"IB2303213623-86","salesbillId":955643446516588544,"amountWithTax":35237.84,"alreadyAmountWithTax":35237.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":33243.250000,"taxAmount":1994.590000,"amountWithTax":35237.840000,"preInvoiceItemId":955643449448165376,"salesbillItemId":955643446516588545,"salesbillNo":"IB2303213623-86","invoiceItemId":955649352402534400}]}
2023-03-22 10:12:25,482 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:12:25,482 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649161972776960,"preInvoiceId":955643459736784896,"batchNo":955643456754331648,"outBatchNo":955643456754331648,"salesbillId":"955643456343289856","salesbillNo":"IB2303213623-89","invoiceCode":"","invoiceNo":"23942000000001643904","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":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7634.410000,"amountWithoutTax":7202.270000,"taxAmount":432.140000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450915372,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a86n0VXI","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450915312,"createUserId":"0","updateTime":1679450944097,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450915372,"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/pMrv2tbB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643904","xmlUrl":"https://s.xforceplus.com/QzNmj9aI","channel":""},"invoiceDetails":[{"id":955649162195075072,"invoiceId":955649161972776960,"preInvoiceId":955643459736784896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643459736784897,"invoiceCode":"","invoiceNo":"23942000000001643904","salesListNo":"","cargoCode":"1638355905033019480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7202.270000,"taxAmount":432.140000,"amountWithTax":7634.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450915369,"updateTime":1679450915381,"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":"IB2303213623-89","salesbillId":955643456343289856,"amountWithTax":7634.41,"alreadyAmountWithTax":7634.41,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7202.270000,"taxAmount":432.140000,"amountWithTax":7634.410000,"preInvoiceItemId":955643459736784897,"salesbillItemId":955643456343289857,"salesbillNo":"IB2303213623-89","invoiceItemId":955649162195075072}]}
2023-03-22 10:12:26,090 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iqN8lPHs
2023-03-22 10:12:26,416 [100] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/a86n0VXI
2023-03-22 10:12:26,572 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:12:26,713 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:12:26,900 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:12:27,041 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:12:54,892 [37] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2303220837"}】
2023-03-22 10:12:55,331 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400007628","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-ems快递费-202302","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-ems快递费-202302","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-ems快递费-202302","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-ems快递费-202302","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-ems快递费-202302","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-ems快递费-202302","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-ems快递费-202302","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-ems快递费-202302","Assignment":"快递费","Quantity":"1.00","Site":"5999"}]}}
2023-03-22 10:12:55,996 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400007628,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5001971086","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007628,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5001971086","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007628,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5001971086","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007628,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5001971086","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007628,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5001971086","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007628,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5001971086","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007628,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5001971086","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007628,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001971086","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-03-22 10:12:59,254 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:12:59,254 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650841925709824,"preInvoiceId":955643411019952128,"batchNo":955643409153175552,"outBatchNo":955643409153175552,"salesbillId":"955643408763105280","salesbillNo":"IB2303213623-74","invoiceCode":"","invoiceNo":"23942000000001644150","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":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15536.400000,"amountWithoutTax":14656.980000,"taxAmount":879.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451315878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IfdpNWgF","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451315843,"createUserId":"0","updateTime":1679451329131,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451315878,"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/EG9QPFz5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644150","xmlUrl":"https://s.xforceplus.com/Firdq2aV","channel":""},"invoiceDetails":[{"id":955650842034761728,"invoiceId":955650841925709824,"preInvoiceId":955643411019952128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643411019952129,"invoiceCode":"","invoiceNo":"23942000000001644150","salesListNo":"","cargoCode":"1638355905033019465","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14656.980000,"taxAmount":879.420000,"amountWithTax":15536.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451315875,"updateTime":1679451315886,"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":"IB2303213623-74","salesbillId":955643408763105280,"amountWithTax":15536.40,"alreadyAmountWithTax":15536.40,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14656.980000,"taxAmount":879.420000,"amountWithTax":15536.400000,"preInvoiceItemId":955643411019952129,"salesbillItemId":955643408763105281,"salesbillNo":"IB2303213623-74","invoiceItemId":955650842034761728}]}
2023-03-22 10:13:00,269 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/IfdpNWgF
2023-03-22 10:13:01,184 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:13:01,342 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:13:27,668 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:13:27,668 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649427539292160,"preInvoiceId":955643445471965184,"batchNo":955643443953315840,"outBatchNo":955643443953315840,"salesbillId":"955643443379249152","salesbillNo":"IB2303213623-85","invoiceCode":"","invoiceNo":"23942000000001653081","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":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"地产本部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":56262.990000,"amountWithoutTax":53078.290000,"taxAmount":3184.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450978646,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CwyEPi6l","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"地产本部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450978628,"createUserId":"0","updateTime":1679451008784,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450978646,"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/yNnU0Guj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653081","xmlUrl":"https://s.xforceplus.com/pfrNVbCm","channel":""},"invoiceDetails":[{"id":955649427585429504,"invoiceId":955649427539292160,"preInvoiceId":955643445471965184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643445471965185,"invoiceCode":"","invoiceNo":"23942000000001653081","salesListNo":"","cargoCode":"1638355905033019476","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":53078.290000,"taxAmount":3184.700000,"amountWithTax":56262.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450978644,"updateTime":1679450978655,"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":"IB2303213623-85","salesbillId":955643443379249152,"amountWithTax":56262.99,"alreadyAmountWithTax":56262.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":53078.290000,"taxAmount":3184.700000,"amountWithTax":56262.990000,"preInvoiceItemId":955643445471965185,"salesbillItemId":955643443379249153,"salesbillNo":"IB2303213623-85","invoiceItemId":955649427585429504}]}
2023-03-22 10:13:27,699 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:13:27,699 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649510951452672,"preInvoiceId":955643445463568384,"batchNo":955643443521855488,"outBatchNo":955643443521855488,"salesbillId":"955643443257614336","salesbillNo":"IB2303213623-88","invoiceCode":"","invoiceNo":"23942000000001643953","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":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9553.090000,"amountWithoutTax":9012.350000,"taxAmount":540.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450998534,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lN1se2gO","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450998515,"createUserId":"0","updateTime":1679451001781,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450998534,"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/jWgksHio","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643953","xmlUrl":"https://s.xforceplus.com/sC4LYUca","channel":""},"invoiceDetails":[{"id":955649510997590016,"invoiceId":955649510951452672,"preInvoiceId":955643445463568384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643445463568385,"invoiceCode":"","invoiceNo":"23942000000001643953","salesListNo":"","cargoCode":"1638355905033019479","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9012.350000,"taxAmount":540.740000,"amountWithTax":9553.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450998531,"updateTime":1679450998542,"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":"IB2303213623-88","salesbillId":955643443257614336,"amountWithTax":9553.09,"alreadyAmountWithTax":9553.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":9012.350000,"taxAmount":540.740000,"amountWithTax":9553.090000,"preInvoiceItemId":955643445463568385,"salesbillItemId":955643443257614337,"salesbillNo":"IB2303213623-88","invoiceItemId":955649510997590016}]}
2023-03-22 10:13:28,315 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CwyEPi6l
2023-03-22 10:13:28,472 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/lN1se2gO
2023-03-22 10:13:28,735 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:13:28,735 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650947915796480,"preInvoiceId":955643409598050304,"batchNo":955643407165075456,"outBatchNo":955643407165075456,"salesbillId":"955643406795976704","salesbillNo":"IB2303213623-75","invoiceCode":"","invoiceNo":"23942000000001644165","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":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3346.930000,"amountWithoutTax":3157.480000,"taxAmount":189.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451341134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dyPn5AFT","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451341114,"createUserId":"0","updateTime":1679451358699,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451341134,"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/5Im3BIFn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644165","xmlUrl":"https://s.xforceplus.com/h1AGQ9QK","channel":""},"invoiceDetails":[{"id":955650947966128128,"invoiceId":955650947915796480,"preInvoiceId":955643409598050304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643409598050305,"invoiceCode":"","invoiceNo":"23942000000001644165","salesListNo":"","cargoCode":"1638355905033019466","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3157.480000,"taxAmount":189.450000,"amountWithTax":3346.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451341131,"updateTime":1679451341142,"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":"IB2303213623-75","salesbillId":955643406795976704,"amountWithTax":3346.93,"alreadyAmountWithTax":3346.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3157.480000,"taxAmount":189.450000,"amountWithTax":3346.930000,"preInvoiceItemId":955643409598050305,"salesbillItemId":955643406795976705,"salesbillNo":"IB2303213623-75","invoiceItemId":955650947966128128}]}
2023-03-22 10:13:28,953 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:13:29,047 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:13:29,078 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:13:29,203 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:13:29,696 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dyPn5AFT
2023-03-22 10:13:30,539 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:13:30,696 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:13:44,341 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:13:44,341 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651053092171776,"preInvoiceId":955643407769358336,"batchNo":955643405709651968,"outBatchNo":955643405709651968,"salesbillId":"955643405151809536","salesbillNo":"IB2303213623-73","invoiceCode":"","invoiceNo":"23942000000001653320","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":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3390.360000,"amountWithoutTax":3198.450000,"taxAmount":191.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451366209,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jh8eOdbr","receiveUserEmail":"gzc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451366189,"createUserId":"0","updateTime":1679451373272,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451366210,"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/rGo5cRgU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653320","xmlUrl":"https://s.xforceplus.com/ufRclP4z","channel":""},"invoiceDetails":[{"id":955651053142503424,"invoiceId":955651053092171776,"preInvoiceId":955643407769358336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643407769358337,"invoiceCode":"","invoiceNo":"23942000000001653320","salesListNo":"","cargoCode":"1638355905033019464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3198.450000,"taxAmount":191.910000,"amountWithTax":3390.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451366207,"updateTime":1679451366219,"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":"IB2303213623-73","salesbillId":955643405151809536,"amountWithTax":3390.36,"alreadyAmountWithTax":3390.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3198.450000,"taxAmount":191.910000,"amountWithTax":3390.360000,"preInvoiceItemId":955643407769358337,"salesbillItemId":955643405151809537,"salesbillNo":"IB2303213623-73","invoiceItemId":955651053142503424}]}
2023-03-22 10:13:45,292 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/jh8eOdbr
2023-03-22 10:13:46,349 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:13:46,537 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:14:15,587 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2303220838"}】
2023-03-22 10:14:16,844 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:14:16,844 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651157391896576,"preInvoiceId":955643406263578624,"batchNo":955643402950352896,"outBatchNo":955643402950352896,"salesbillId":"955643402560282624","salesbillNo":"IB2303213623-72","invoiceCode":"","invoiceNo":"23942000000001644197","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":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14857.390000,"amountWithoutTax":14016.410000,"taxAmount":840.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451391075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Uj8SfG8x","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451391057,"createUserId":"0","updateTime":1679451405881,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451391075,"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/fB0NvkCI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644197","xmlUrl":"https://s.xforceplus.com/KZueA6hS","channel":""},"invoiceDetails":[{"id":955651157433839616,"invoiceId":955651157391896576,"preInvoiceId":955643406263578624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643406263578625,"invoiceCode":"","invoiceNo":"23942000000001644197","salesListNo":"","cargoCode":"1638355905033019463","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14016.410000,"taxAmount":840.980000,"amountWithTax":14857.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451391072,"updateTime":1679451391083,"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":"IB2303213623-72","salesbillId":955643402560282624,"amountWithTax":14857.39,"alreadyAmountWithTax":14857.39,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14016.410000,"taxAmount":840.980000,"amountWithTax":14857.390000,"preInvoiceItemId":955643406263578625,"salesbillItemId":955643402560282625,"salesbillNo":"IB2303213623-72","invoiceItemId":955651157433839616}]}
2023-03-22 10:14:17,762 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Uj8SfG8x
2023-03-22 10:14:18,639 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:14:18,823 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:14:19,920 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400007540","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"}]}}
2023-03-22 10:14:20,326 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400007540,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001971090","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-03-22 10:14:30,994 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:14:30,994 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649791214825472,"preInvoiceId":955643441583812608,"batchNo":955643440232968192,"outBatchNo":955643440232968192,"salesbillId":"955643439944114176","salesbillNo":"IB2303213623-87","invoiceCode":"","invoiceNo":"23942000000001643993","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":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33827.620000,"amountWithoutTax":31912.850000,"taxAmount":1914.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451065355,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YBDbwCtY","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451065335,"createUserId":"0","updateTime":1679451084540,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451065355,"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/roCzXujD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643993","xmlUrl":"https://s.xforceplus.com/LQkln3Rw","channel":""},"invoiceDetails":[{"id":955649791265157120,"invoiceId":955649791214825472,"preInvoiceId":955643441583812608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643441583812609,"invoiceCode":"","invoiceNo":"23942000000001643993","salesListNo":"","cargoCode":"1638355905033019478","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31912.850000,"taxAmount":1914.770000,"amountWithTax":33827.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451065352,"updateTime":1679451065364,"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":"IB2303213623-87","salesbillId":955643439944114176,"amountWithTax":33827.62,"alreadyAmountWithTax":33827.62,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":31912.850000,"taxAmount":1914.770000,"amountWithTax":33827.620000,"preInvoiceItemId":955643441583812609,"salesbillItemId":955643439944114177,"salesbillNo":"IB2303213623-87","invoiceItemId":955649791265157120}]}
2023-03-22 10:14:31,714 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/YBDbwCtY
2023-03-22 10:14:33,334 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:14:33,469 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:14:55,718 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:14:55,718 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651265625935872,"preInvoiceId":955643391289946112,"batchNo":955643389871960064,"outBatchNo":955643389871960064,"salesbillId":"955643389603524608","salesbillNo":"IB2303213623-71","invoiceCode":"","invoiceNo":"23942000000001644213","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":915.220000,"amountWithoutTax":863.420000,"taxAmount":51.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451416881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jhSReKfr","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451416862,"createUserId":"0","updateTime":1679451445652,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451416881,"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/JrGunr9I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644213","xmlUrl":"https://s.xforceplus.com/vmGQdddV","channel":""},"invoiceDetails":[{"id":955651265676267520,"invoiceId":955651265625935872,"preInvoiceId":955643391289946112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643391289946113,"invoiceCode":"","invoiceNo":"23942000000001644213","salesListNo":"","cargoCode":"1638355905033019462","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":863.420000,"taxAmount":51.800000,"amountWithTax":915.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451416879,"updateTime":1679451416890,"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":"IB2303213623-71","salesbillId":955643389603524608,"amountWithTax":915.22,"alreadyAmountWithTax":915.22,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":863.420000,"taxAmount":51.800000,"amountWithTax":915.220000,"preInvoiceItemId":955643391289946113,"salesbillItemId":955643389603524609,"salesbillNo":"IB2303213623-71","invoiceItemId":955651265676267520}]}
2023-03-22 10:14:56,644 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/jhSReKfr
2023-03-22 10:14:57,502 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:14:57,658 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:15:34,034 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:15:34,034 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955649899981500416,"preInvoiceId":955643440359108608,"batchNo":955643437494640640,"outBatchNo":955643437494640640,"salesbillId":"955643437133930496","salesbillNo":"IB2303213623-83","invoiceCode":"","invoiceNo":"23942000000001653143","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":"象屿宏大供应链有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200708860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"宏大2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6308.560000,"amountWithoutTax":5951.470000,"taxAmount":357.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451091287,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vK5SYRov","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"宏大2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451091267,"createUserId":"0","updateTime":1679451150157,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451091287,"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/3LfhOzk6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653143","xmlUrl":"https://s.xforceplus.com/0tE8lhp1","channel":""},"invoiceDetails":[{"id":955649900031832064,"invoiceId":955649899981500416,"preInvoiceId":955643440359108608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643440359108609,"invoiceCode":"","invoiceNo":"23942000000001653143","salesListNo":"","cargoCode":"1638355905033019474","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5951.470000,"taxAmount":357.090000,"amountWithTax":6308.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451091284,"updateTime":1679451091296,"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":"IB2303213623-83","salesbillId":955643437133930496,"amountWithTax":6308.56,"alreadyAmountWithTax":6308.56,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":5951.470000,"taxAmount":357.090000,"amountWithTax":6308.560000,"preInvoiceItemId":955643440359108609,"salesbillItemId":955643437133930497,"salesbillNo":"IB2303213623-83","invoiceItemId":955649900031832064}]}
2023-03-22 10:15:34,050 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:15:34,050 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650115715526656,"preInvoiceId":955643428661194752,"batchNo":955643426148495360,"outBatchNo":955643426148495360,"salesbillId":"955643425792532480","salesbillNo":"IB2303213623-81","invoiceCode":"","invoiceNo":"23942000000001644025","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":"厦门象森铝业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","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03单元","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserBankAccount":"37510188000950281","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象森2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2592.210000,"amountWithoutTax":2445.480000,"taxAmount":146.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451142721,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oOtFDNl1","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象森2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451142702,"createUserId":"0","updateTime":1679451179842,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451142721,"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/xoXqnszr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644025","xmlUrl":"https://s.xforceplus.com/1AvjrnzM","channel":""},"invoiceDetails":[{"id":955650115765858304,"invoiceId":955650115715526656,"preInvoiceId":955643428661194752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643428661194753,"invoiceCode":"","invoiceNo":"23942000000001644025","salesListNo":"","cargoCode":"1638355905033019472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2445.480000,"taxAmount":146.730000,"amountWithTax":2592.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451142719,"updateTime":1679451142730,"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":"IB2303213623-81","salesbillId":955643425792532480,"amountWithTax":2592.21,"alreadyAmountWithTax":2592.21,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2445.480000,"taxAmount":146.730000,"amountWithTax":2592.210000,"preInvoiceItemId":955643428661194753,"salesbillItemId":955643425792532481,"salesbillNo":"IB2303213623-81","invoiceItemId":955650115765858304}]}
2023-03-22 10:15:34,830 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/vK5SYRov
2023-03-22 10:15:35,107 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/oOtFDNl1
2023-03-22 10:15:35,418 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:15:35,574 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:15:35,621 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:15:35,773 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:15:45,997 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:15:45,997 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651424950747136,"preInvoiceId":955643391235387392,"batchNo":955643388752633856,"outBatchNo":955643388752633856,"salesbillId":"955643388375146496","salesbillNo":"IB2303213623-69","invoiceCode":"","invoiceNo":"23942000000001653368","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":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18393.000000,"amountWithoutTax":17351.890000,"taxAmount":1041.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451454916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Bq9KCW9X","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451454848,"createUserId":"0","updateTime":1679451495924,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451454916,"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/9VQA6qiX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653368","xmlUrl":"https://s.xforceplus.com/liBd06bS","channel":""},"invoiceDetails":[{"id":955651425202405376,"invoiceId":955651424950747136,"preInvoiceId":955643391235387392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643391235387393,"invoiceCode":"","invoiceNo":"23942000000001653368","salesListNo":"","cargoCode":"1638355905033019460","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17351.890000,"taxAmount":1041.110000,"amountWithTax":18393.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451454913,"updateTime":1679451454924,"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":"IB2303213623-69","salesbillId":955643388375146496,"amountWithTax":18393.00,"alreadyAmountWithTax":18393.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":17351.890000,"taxAmount":1041.110000,"amountWithTax":18393.000000,"preInvoiceItemId":955643391235387393,"salesbillItemId":955643388375146497,"salesbillNo":"IB2303213623-69","invoiceItemId":955651425202405376}]}
2023-03-22 10:15:46,902 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Bq9KCW9X
2023-03-22 10:15:47,845 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:15:47,990 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:16:18,437 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:16:18,437 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651551375486976,"preInvoiceId":955643389096308736,"batchNo":955643387296657408,"outBatchNo":955643387296657408,"salesbillId":"955643386928111616","salesbillNo":"IB2303213623-70","invoiceCode":"","invoiceNo":"23942000000001644250","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":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":804.230000,"amountWithoutTax":758.710000,"taxAmount":45.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451485010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ddLkTyPJ","receiveUserEmail":"chens3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451484990,"createUserId":"0","updateTime":1679451528211,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451485010,"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/06XNVZ0Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644250","xmlUrl":"https://s.xforceplus.com/fnJdBkaT","channel":""},"invoiceDetails":[{"id":955651551425818624,"invoiceId":955651551375486976,"preInvoiceId":955643389096308736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643389096308737,"invoiceCode":"","invoiceNo":"23942000000001644250","salesListNo":"","cargoCode":"1638355905033019461","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":758.710000,"taxAmount":45.520000,"amountWithTax":804.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451485007,"updateTime":1679451485020,"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":"IB2303213623-70","salesbillId":955643386928111616,"amountWithTax":804.23,"alreadyAmountWithTax":804.23,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":758.710000,"taxAmount":45.520000,"amountWithTax":804.230000,"preInvoiceItemId":955643389096308737,"salesbillItemId":955643386928111617,"salesbillNo":"IB2303213623-70","invoiceItemId":955651551425818624}]}
2023-03-22 10:16:19,467 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ddLkTyPJ
2023-03-22 10:16:20,325 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:16:20,508 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:16:27,562 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:16:27,562 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651669638082560,"preInvoiceId":955643387372433408,"batchNo":955643385661431808,"outBatchNo":955643385661431808,"salesbillId":"955643385262972928","salesbillNo":"IB2303213623-68","invoiceCode":"","invoiceNo":"23942000000001644270","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":"象晖能源（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405277948402","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象晖能源2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11817.780000,"amountWithoutTax":11148.850000,"taxAmount":668.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451513206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gzmcgUTl","receiveUserEmail":"wzhuoy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象晖能源2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451513186,"createUserId":"0","updateTime":1679451537569,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451513206,"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/jxo1a7Qh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644270","xmlUrl":"https://s.xforceplus.com/plnwARAC","channel":""},"invoiceDetails":[{"id":955651669688414208,"invoiceId":955651669638082560,"preInvoiceId":955643387372433408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643387372433409,"invoiceCode":"","invoiceNo":"23942000000001644270","salesListNo":"","cargoCode":"1638355905033019459","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11148.850000,"taxAmount":668.930000,"amountWithTax":11817.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451513203,"updateTime":1679451513214,"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":"IB2303213623-68","salesbillId":955643385262972928,"amountWithTax":11817.78,"alreadyAmountWithTax":11817.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11148.850000,"taxAmount":668.930000,"amountWithTax":11817.780000,"preInvoiceItemId":955643387372433409,"salesbillItemId":955643385262972929,"salesbillNo":"IB2303213623-68","invoiceItemId":955651669688414208}]}
2023-03-22 10:16:28,576 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/gzmcgUTl
2023-03-22 10:16:29,419 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:16:29,593 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:16:36,379 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:16:36,379 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650346586800128,"preInvoiceId":955643420222255104,"batchNo":955643417571696640,"outBatchNo":955643417571696640,"salesbillId":"955643417307455488","salesbillNo":"IB2303213623-80","invoiceCode":"","invoiceNo":"23942000000001653221","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":"厦门振丰能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"振丰能源2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":45302.910000,"amountWithoutTax":42738.590000,"taxAmount":2564.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451197764,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/enEBVriy","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"振丰能源2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451197746,"createUserId":"0","updateTime":1679451224673,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451197765,"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/KUhtwFD5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653221","xmlUrl":"https://s.xforceplus.com/WT7HfITx","channel":""},"invoiceDetails":[{"id":955650346632937472,"invoiceId":955650346586800128,"preInvoiceId":955643420222255104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643420222255105,"invoiceCode":"","invoiceNo":"23942000000001653221","salesListNo":"","cargoCode":"1638355905033019471","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42738.590000,"taxAmount":2564.320000,"amountWithTax":45302.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451197762,"updateTime":1679451197773,"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":"IB2303213623-80","salesbillId":955643417307455488,"amountWithTax":45302.91,"alreadyAmountWithTax":45302.91,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":42738.590000,"taxAmount":2564.320000,"amountWithTax":45302.910000,"preInvoiceItemId":955643420222255105,"salesbillItemId":955643417307455489,"salesbillNo":"IB2303213623-80","invoiceItemId":955650346632937472}]}
2023-03-22 10:16:37,016 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/enEBVriy
2023-03-22 10:16:37,482 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:16:37,639 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:17:13,872 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:17:13,872 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651788324270080,"preInvoiceId":955643385413726208,"batchNo":955643383790219264,"outBatchNo":955643383790219264,"salesbillId":"955643383416926208","salesbillNo":"IB2303213623-66","invoiceCode":"","invoiceNo":"23942000000001644290","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":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserAddress":"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5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36355.230000,"amountWithoutTax":34297.390000,"taxAmount":2057.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451541503,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VHaBZCxV","receiveUserEmail":"husu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451541482,"createUserId":"0","updateTime":1679451583910,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451541503,"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/iwP8UV3B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644290","xmlUrl":"https://s.xforceplus.com/89gGBt9Z","channel":""},"invoiceDetails":[{"id":955651788374601728,"invoiceId":955651788324270080,"preInvoiceId":955643385413726208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643385413726209,"invoiceCode":"","invoiceNo":"23942000000001644290","salesListNo":"","cargoCode":"1638355905033019457","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34297.390000,"taxAmount":2057.840000,"amountWithTax":36355.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451541500,"updateTime":1679451541511,"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":"IB2303213623-66","salesbillId":955643383416926208,"amountWithTax":36355.23,"alreadyAmountWithTax":36355.23,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":34297.390000,"taxAmount":2057.840000,"amountWithTax":36355.230000,"preInvoiceItemId":955643385413726209,"salesbillItemId":955643383416926209,"salesbillNo":"IB2303213623-66","invoiceItemId":955651788374601728}]}
2023-03-22 10:17:14,878 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VHaBZCxV
2023-03-22 10:17:15,776 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:17:15,932 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:17:16,227 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:17:16,227 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651891269283840,"preInvoiceId":955643384369311744,"batchNo":955643382477955072,"outBatchNo":955643382477955072,"salesbillId":"955643382108303360","salesbillNo":"IB2303213623-67","invoiceCode":"","invoiceNo":"23942000000001653437","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":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物产2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23459.360000,"amountWithoutTax":22131.470000,"taxAmount":1327.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451566045,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YBuv3NAd","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物产2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451566026,"createUserId":"0","updateTime":1679451585924,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451566045,"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/t2Tg3YPr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653437","xmlUrl":"https://s.xforceplus.com/jFkeEkxP","channel":""},"invoiceDetails":[{"id":955651891315421184,"invoiceId":955651891269283840,"preInvoiceId":955643384369311744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643384369311745,"invoiceCode":"","invoiceNo":"23942000000001653437","salesListNo":"","cargoCode":"1638355905033019458","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22131.470000,"taxAmount":1327.890000,"amountWithTax":23459.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451566043,"updateTime":1679451566054,"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":"IB2303213623-67","salesbillId":955643382108303360,"amountWithTax":23459.36,"alreadyAmountWithTax":23459.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":22131.470000,"taxAmount":1327.890000,"amountWithTax":23459.360000,"preInvoiceItemId":955643384369311745,"salesbillItemId":955643382108303361,"salesbillNo":"IB2303213623-67","invoiceItemId":955651891315421184}]}
2023-03-22 10:17:17,180 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/YBuv3NAd
2023-03-22 10:17:18,065 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:17:18,222 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:17:38,294 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:17:38,294 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650234049429504,"preInvoiceId":955643426102652928,"batchNo":955643424278388736,"outBatchNo":955643424278388736,"salesbillId":"955643423921872896","salesbillNo":"IB2303213623-79","invoiceCode":"","invoiceNo":"23942000000001653184","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"铝晟2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":49017.350000,"amountWithoutTax":46242.780000,"taxAmount":2774.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451170948,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vdCCiTJa","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"铝晟2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451170915,"createUserId":"0","updateTime":1679451248524,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451170948,"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/JP30tbmK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653184","xmlUrl":"https://s.xforceplus.com/qkAnD6PG","channel":""},"invoiceDetails":[{"id":955650234154287104,"invoiceId":955650234049429504,"preInvoiceId":955643426102652928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643426102652929,"invoiceCode":"","invoiceNo":"23942000000001653184","salesListNo":"","cargoCode":"1638355905033019470","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":46242.780000,"taxAmount":2774.570000,"amountWithTax":49017.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451170945,"updateTime":1679451170956,"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":"IB2303213623-79","salesbillId":955643423921872896,"amountWithTax":49017.35,"alreadyAmountWithTax":49017.35,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":46242.780000,"taxAmount":2774.570000,"amountWithTax":49017.350000,"preInvoiceItemId":955643426102652929,"salesbillItemId":955643423921872897,"salesbillNo":"IB2303213623-79","invoiceItemId":955650234154287104}]}
2023-03-22 10:17:38,310 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:17:38,310 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650734299901952,"preInvoiceId":955643412655734784,"batchNo":955643410177138688,"outBatchNo":955643410177138688,"salesbillId":"955643409761902592","salesbillNo":"IB2303213623-76","invoiceCode":"","invoiceNo":"23942000000001653274","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（本部）2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":81299.450000,"amountWithoutTax":76697.590000,"taxAmount":4601.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451290203,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GJKpfQRj","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（本部）2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451290184,"createUserId":"0","updateTime":1679451291507,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451290203,"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/38Y6KleJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653274","xmlUrl":"https://s.xforceplus.com/AZ1OHASM","channel":""},"invoiceDetails":[{"id":955650734346039296,"invoiceId":955650734299901952,"preInvoiceId":955643412655734784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643412655734785,"invoiceCode":"","invoiceNo":"23942000000001653274","salesListNo":"","cargoCode":"1638355905033019467","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":76697.590000,"taxAmount":4601.860000,"amountWithTax":81299.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451290200,"updateTime":1679451290211,"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":"IB2303213623-76","salesbillId":955643409761902592,"amountWithTax":81299.45,"alreadyAmountWithTax":81299.45,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":76697.590000,"taxAmount":4601.860000,"amountWithTax":81299.450000,"preInvoiceItemId":955643412655734785,"salesbillItemId":955643409761902593,"salesbillNo":"IB2303213623-76","invoiceItemId":955650734346039296}]}
2023-03-22 10:17:38,325 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:17:38,325 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650601051058176,"preInvoiceId":955643413528150016,"batchNo":955643412068216832,"outBatchNo":955643412068216832,"salesbillId":"955643411665563648","salesbillNo":"IB2303213623-78","invoiceCode":"","invoiceNo":"23942000000001644118","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":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33070.640000,"amountWithoutTax":31198.720000,"taxAmount":1871.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451258434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IoBDtVLo","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451258415,"createUserId":"0","updateTime":1679451268174,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451258434,"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/s2JwWpQt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644118","xmlUrl":"https://s.xforceplus.com/2xV4feId","channel":""},"invoiceDetails":[{"id":955650601097195520,"invoiceId":955650601051058176,"preInvoiceId":955643413528150016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643413528150017,"invoiceCode":"","invoiceNo":"23942000000001644118","salesListNo":"","cargoCode":"1638355905033019469","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31198.720000,"taxAmount":1871.920000,"amountWithTax":33070.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451258431,"updateTime":1679451258443,"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":"IB2303213623-78","salesbillId":955643411665563648,"amountWithTax":33070.64,"alreadyAmountWithTax":33070.64,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":31198.720000,"taxAmount":1871.920000,"amountWithTax":33070.640000,"preInvoiceItemId":955643413528150017,"salesbillItemId":955643411665563649,"salesbillNo":"IB2303213623-78","invoiceItemId":955650601097195520}]}
2023-03-22 10:17:38,325 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:17:38,325 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650471761637376,"preInvoiceId":955643414081777664,"batchNo":955643412693168128,"outBatchNo":955643412693168128,"salesbillId":"955643412408508416","salesbillNo":"IB2303213623-77","invoiceCode":"","invoiceNo":"23942000000001644091","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（林产、乐高）2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18715.300000,"amountWithoutTax":17655.940000,"taxAmount":1059.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451227608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MrQrYy5R","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（林产、乐高）2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451227590,"createUserId":"0","updateTime":1679451263401,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451227608,"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/enRg4MNG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644091","xmlUrl":"https://s.xforceplus.com/Qjbkwt2K","channel":""},"invoiceDetails":[{"id":955650471807774720,"invoiceId":955650471761637376,"preInvoiceId":955643414081777664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643414085971968,"invoiceCode":"","invoiceNo":"23942000000001644091","salesListNo":"","cargoCode":"1638355905033019468","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17655.940000,"taxAmount":1059.360000,"amountWithTax":18715.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451227606,"updateTime":1679451227618,"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":"IB2303213623-77","salesbillId":955643412408508416,"amountWithTax":18715.30,"alreadyAmountWithTax":18715.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":17655.940000,"taxAmount":1059.360000,"amountWithTax":18715.300000,"preInvoiceItemId":955643414085971968,"salesbillItemId":955643412408508417,"salesbillNo":"IB2303213623-77","invoiceItemId":955650471807774720}]}
2023-03-22 10:17:38,404 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:17:38,404 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651964384374784,"preInvoiceId":955643378753163264,"batchNo":955643376034951168,"outBatchNo":955643376034951168,"salesbillId":"955643375678435328","salesbillNo":"IB2303213623-65","invoiceCode":"","invoiceNo":"23942000000001653447","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":"厦门象屿资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426076131652","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资源2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37557.120000,"amountWithoutTax":35431.250000,"taxAmount":2125.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451583489,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GYUBudOD","receiveUserEmail":"chenyufan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资源2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451583459,"createUserId":"0","updateTime":1679451606384,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451583489,"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/cytmwWvp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653447","xmlUrl":"https://s.xforceplus.com/PfG3ovfJ","channel":""},"invoiceDetails":[{"id":955651964480843776,"invoiceId":955651964384374784,"preInvoiceId":955643378753163264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643378757357568,"invoiceCode":"","invoiceNo":"23942000000001653447","salesListNo":"","cargoCode":"1638355905033019456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35431.250000,"taxAmount":2125.870000,"amountWithTax":37557.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451583487,"updateTime":1679451583497,"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":"IB2303213623-65","salesbillId":955643375678435328,"amountWithTax":37557.12,"alreadyAmountWithTax":37557.12,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":35431.250000,"taxAmount":2125.870000,"amountWithTax":37557.120000,"preInvoiceItemId":955643378757357568,"salesbillItemId":955643375678435329,"salesbillNo":"IB2303213623-65","invoiceItemId":955651964480843776}]}
2023-03-22 10:17:39,056 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/vdCCiTJa
2023-03-22 10:17:39,182 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/GJKpfQRj
2023-03-22 10:17:39,198 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/IoBDtVLo
2023-03-22 10:17:39,292 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/MrQrYy5R
2023-03-22 10:17:39,402 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/GYUBudOD
2023-03-22 10:17:39,589 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:17:39,730 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:17:39,745 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:17:39,818 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:17:39,880 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:17:39,959 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:17:40,037 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:17:40,184 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:17:40,301 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:17:40,436 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:18:04,845 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:18:04,845 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652043929382912,"preInvoiceId":955643370234540032,"batchNo":955643368053743616,"outBatchNo":955643368053743616,"salesbillId":"955643367697227776","salesbillNo":"IB2303213623-64","invoiceCode":"","invoiceNo":"23942000000001653463","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"海外业务事业部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9889.470000,"amountWithoutTax":9329.690000,"taxAmount":559.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451602442,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FLBh5ld5","receiveUserEmail":"honglj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"海外业务事业部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451602424,"createUserId":"0","updateTime":1679451624511,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451602442,"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/xJ9IDeUp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653463","xmlUrl":"https://s.xforceplus.com/2dQ3B1Ua","channel":""},"invoiceDetails":[{"id":955652043975520256,"invoiceId":955652043929382912,"preInvoiceId":955643370234540032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643370234540033,"invoiceCode":"","invoiceNo":"23942000000001653463","salesListNo":"","cargoCode":"1638355905033019455","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9329.690000,"taxAmount":559.780000,"amountWithTax":9889.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451602440,"updateTime":1679451602455,"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":"IB2303213623-64","salesbillId":955643367697227776,"amountWithTax":9889.47,"alreadyAmountWithTax":9889.47,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":9329.690000,"taxAmount":559.780000,"amountWithTax":9889.470000,"preInvoiceItemId":955643370234540033,"salesbillItemId":955643367697227777,"salesbillNo":"IB2303213623-64","invoiceItemId":955652043975520256}]}
2023-03-22 10:18:07,345 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/FLBh5ld5
2023-03-22 10:18:08,271 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:18:08,413 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:18:40,755 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:18:40,755 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650947915796480,"preInvoiceId":955643409598050304,"batchNo":955643407165075456,"outBatchNo":955643407165075456,"salesbillId":"955643406795976704","salesbillNo":"IB2303213623-75","invoiceCode":"","invoiceNo":"23942000000001644165","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":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3346.930000,"amountWithoutTax":3157.480000,"taxAmount":189.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451341134,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dyPn5AFT","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451341114,"createUserId":"0","updateTime":1679451358699,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451341134,"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/5Im3BIFn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644165","xmlUrl":"https://s.xforceplus.com/h1AGQ9QK","channel":""},"invoiceDetails":[{"id":955650947966128128,"invoiceId":955650947915796480,"preInvoiceId":955643409598050304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643409598050305,"invoiceCode":"","invoiceNo":"23942000000001644165","salesListNo":"","cargoCode":"1638355905033019466","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3157.480000,"taxAmount":189.450000,"amountWithTax":3346.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451341131,"updateTime":1679451341142,"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":"IB2303213623-75","salesbillId":955643406795976704,"amountWithTax":3346.93,"alreadyAmountWithTax":3346.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3157.480000,"taxAmount":189.450000,"amountWithTax":3346.930000,"preInvoiceItemId":955643409598050305,"salesbillItemId":955643406795976705,"salesbillNo":"IB2303213623-75","invoiceItemId":955650947966128128}]}
2023-03-22 10:18:40,755 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:18:40,755 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955650841925709824,"preInvoiceId":955643411019952128,"batchNo":955643409153175552,"outBatchNo":955643409153175552,"salesbillId":"955643408763105280","salesbillNo":"IB2303213623-74","invoiceCode":"","invoiceNo":"23942000000001644150","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":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15536.400000,"amountWithoutTax":14656.980000,"taxAmount":879.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451315878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IfdpNWgF","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451315843,"createUserId":"0","updateTime":1679451329131,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451315878,"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/EG9QPFz5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644150","xmlUrl":"https://s.xforceplus.com/Firdq2aV","channel":""},"invoiceDetails":[{"id":955650842034761728,"invoiceId":955650841925709824,"preInvoiceId":955643411019952128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643411019952129,"invoiceCode":"","invoiceNo":"23942000000001644150","salesListNo":"","cargoCode":"1638355905033019465","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14656.980000,"taxAmount":879.420000,"amountWithTax":15536.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451315875,"updateTime":1679451315886,"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":"IB2303213623-74","salesbillId":955643408763105280,"amountWithTax":15536.40,"alreadyAmountWithTax":15536.40,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14656.980000,"taxAmount":879.420000,"amountWithTax":15536.400000,"preInvoiceItemId":955643411019952129,"salesbillItemId":955643408763105281,"salesbillNo":"IB2303213623-74","invoiceItemId":955650842034761728}]}
2023-03-22 10:18:41,372 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dyPn5AFT
2023-03-22 10:18:41,482 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/IfdpNWgF
2023-03-22 10:18:41,904 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:18:41,998 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:18:42,045 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:18:42,162 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:19:06,006 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:19:06,006 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652223592394752,"preInvoiceId":955643366803599360,"batchNo":955643364090126336,"outBatchNo":955643364090126336,"salesbillId":"955643363808555008","salesbillNo":"IB2303213623-63","invoiceCode":"","invoiceNo":"23942000000001653491","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商品衍生品事业部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5645.300000,"amountWithoutTax":5325.750000,"taxAmount":319.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451645277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PyNAQK29","receiveUserEmail":"lyyu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商品衍生品事业部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451645259,"createUserId":"0","updateTime":1679451690332,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451645277,"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/wWjXuiT0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653491","xmlUrl":"https://s.xforceplus.com/uGGNAeb2","channel":""},"invoiceDetails":[{"id":955652223634337792,"invoiceId":955652223592394752,"preInvoiceId":955643366803599360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643366803599361,"invoiceCode":"","invoiceNo":"23942000000001653491","salesListNo":"","cargoCode":"1638355905033019454","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5325.750000,"taxAmount":319.550000,"amountWithTax":5645.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451645274,"updateTime":1679451645286,"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":"IB2303213623-63","salesbillId":955643363808555008,"amountWithTax":5645.30,"alreadyAmountWithTax":5645.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":5325.750000,"taxAmount":319.550000,"amountWithTax":5645.300000,"preInvoiceItemId":955643366803599361,"salesbillItemId":955643363808555009,"salesbillNo":"IB2303213623-63","invoiceItemId":955652223634337792}]}
2023-03-22 10:19:06,921 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/PyNAQK29
2023-03-22 10:19:07,776 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:19:07,917 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:19:32,953 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:19:32,953 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652404446556160,"preInvoiceId":955643364693868544,"batchNo":955643362789339136,"outBatchNo":955643362789339136,"salesbillId":"955643362311741440","salesbillNo":"IB2303213623-61","invoiceCode":"","invoiceNo":"23942000000001644383","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":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"厦门兴融2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10735.530000,"amountWithoutTax":10127.860000,"taxAmount":607.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451688396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eji7aOSQ","receiveUserEmail":"huangtx@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"厦门兴融2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451688378,"createUserId":"0","updateTime":1679451694509,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451688396,"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/CavbeV5S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644383","xmlUrl":"https://s.xforceplus.com/9DpqBPXS","channel":""},"invoiceDetails":[{"id":955652404492693504,"invoiceId":955652404446556160,"preInvoiceId":955643364693868544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643364693868545,"invoiceCode":"","invoiceNo":"23942000000001644383","salesListNo":"","cargoCode":"1638355905033019452","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10127.860000,"taxAmount":607.670000,"amountWithTax":10735.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451688394,"updateTime":1679451688404,"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":"IB2303213623-61","salesbillId":955643362311741440,"amountWithTax":10735.53,"alreadyAmountWithTax":10735.53,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10127.860000,"taxAmount":607.670000,"amountWithTax":10735.530000,"preInvoiceItemId":955643364693868545,"salesbillItemId":955643362311741441,"salesbillNo":"IB2303213623-61","invoiceItemId":955652404492693504}]}
2023-03-22 10:19:34,921 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eji7aOSQ
2023-03-22 10:19:35,927 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:19:36,115 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:19:42,900 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:19:42,900 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651053092171776,"preInvoiceId":955643407769358336,"batchNo":955643405709651968,"outBatchNo":955643405709651968,"salesbillId":"955643405151809536","salesbillNo":"IB2303213623-73","invoiceCode":"","invoiceNo":"23942000000001653320","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":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3390.360000,"amountWithoutTax":3198.450000,"taxAmount":191.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451366209,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jh8eOdbr","receiveUserEmail":"gzc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451366189,"createUserId":"0","updateTime":1679451373272,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451366210,"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/rGo5cRgU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653320","xmlUrl":"https://s.xforceplus.com/ufRclP4z","channel":""},"invoiceDetails":[{"id":955651053142503424,"invoiceId":955651053092171776,"preInvoiceId":955643407769358336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643407769358337,"invoiceCode":"","invoiceNo":"23942000000001653320","salesListNo":"","cargoCode":"1638355905033019464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3198.450000,"taxAmount":191.910000,"amountWithTax":3390.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451366207,"updateTime":1679451366219,"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":"IB2303213623-73","salesbillId":955643405151809536,"amountWithTax":3390.36,"alreadyAmountWithTax":3390.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3198.450000,"taxAmount":191.910000,"amountWithTax":3390.360000,"preInvoiceItemId":955643407769358337,"salesbillItemId":955643405151809537,"salesbillNo":"IB2303213623-73","invoiceItemId":955651053142503424}]}
2023-03-22 10:19:42,915 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:19:42,915 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651157391896576,"preInvoiceId":955643406263578624,"batchNo":955643402950352896,"outBatchNo":955643402950352896,"salesbillId":"955643402560282624","salesbillNo":"IB2303213623-72","invoiceCode":"","invoiceNo":"23942000000001644197","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":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14857.390000,"amountWithoutTax":14016.410000,"taxAmount":840.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451391075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Uj8SfG8x","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451391057,"createUserId":"0","updateTime":1679451405881,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451391075,"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/fB0NvkCI","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644197","xmlUrl":"https://s.xforceplus.com/KZueA6hS","channel":""},"invoiceDetails":[{"id":955651157433839616,"invoiceId":955651157391896576,"preInvoiceId":955643406263578624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643406263578625,"invoiceCode":"","invoiceNo":"23942000000001644197","salesListNo":"","cargoCode":"1638355905033019463","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14016.410000,"taxAmount":840.980000,"amountWithTax":14857.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451391072,"updateTime":1679451391083,"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":"IB2303213623-72","salesbillId":955643402560282624,"amountWithTax":14857.39,"alreadyAmountWithTax":14857.39,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14016.410000,"taxAmount":840.980000,"amountWithTax":14857.390000,"preInvoiceItemId":955643406263578625,"salesbillItemId":955643402560282625,"salesbillNo":"IB2303213623-72","invoiceItemId":955651157433839616}]}
2023-03-22 10:19:43,503 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/jh8eOdbr
2023-03-22 10:19:43,816 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Uj8SfG8x
2023-03-22 10:19:43,972 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:19:44,114 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:19:44,269 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:19:44,425 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:19:52,323 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:19:52,324 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652509622927360,"preInvoiceId":955643362282106880,"batchNo":955643360680157184,"outBatchNo":955643360680157184,"salesbillId":"955643360381808640","salesbillNo":"IB2303213623-62","invoiceCode":"","invoiceNo":"23942000000001653532","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"船舶贸易事业部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4579.020000,"amountWithoutTax":4319.830000,"taxAmount":259.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451713488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6JMmMcQa","receiveUserEmail":"ship-biz@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"船舶贸易事业部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451713454,"createUserId":"0","updateTime":1679451733581,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451713488,"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/IWrHjxVl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653532","xmlUrl":"https://s.xforceplus.com/VqCbR1Go","channel":""},"invoiceDetails":[{"id":955652509736173568,"invoiceId":955652509622927360,"preInvoiceId":955643362282106880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643362282106881,"invoiceCode":"","invoiceNo":"23942000000001653532","salesListNo":"","cargoCode":"1638355905033019453","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4319.830000,"taxAmount":259.190000,"amountWithTax":4579.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451713486,"updateTime":1679451713496,"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":"IB2303213623-62","salesbillId":955643360381808640,"amountWithTax":4579.02,"alreadyAmountWithTax":4579.02,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":4319.830000,"taxAmount":259.190000,"amountWithTax":4579.020000,"preInvoiceItemId":955643362282106881,"salesbillItemId":955643360381808641,"salesbillNo":"IB2303213623-62","invoiceItemId":955652509736173568}]}
2023-03-22 10:19:53,147 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6JMmMcQa
2023-03-22 10:19:54,064 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:19:54,236 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:20:21,406 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:20:21,406 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652658306822144,"preInvoiceId":955643359690043392,"batchNo":955643357617762304,"outBatchNo":955643357617762304,"salesbillId":"955643357060472832","salesbillNo":"IB2303213623-58","invoiceCode":"","invoiceNo":"23942000000001653556","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":"厦门象屿兴宝发贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"409169042540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿兴宝发2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20595.740000,"amountWithoutTax":19429.940000,"taxAmount":1165.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451748921,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VjxvOqOE","receiveUserEmail":"hjxia@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿兴宝发2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451748902,"createUserId":"0","updateTime":1679451771420,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451748921,"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/Ll2DRbZn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653556","xmlUrl":"https://s.xforceplus.com/jBlcWsjp","channel":""},"invoiceDetails":[{"id":955652658352959488,"invoiceId":955652658306822144,"preInvoiceId":955643359690043392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643359690043393,"invoiceCode":"","invoiceNo":"23942000000001653556","salesListNo":"","cargoCode":"1638355905033019449","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19429.940000,"taxAmount":1165.800000,"amountWithTax":20595.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451748919,"updateTime":1679451748930,"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":"IB2303213623-58","salesbillId":955643357060472832,"amountWithTax":20595.74,"alreadyAmountWithTax":20595.74,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":19429.940000,"taxAmount":1165.800000,"amountWithTax":20595.740000,"preInvoiceItemId":955643359690043393,"salesbillItemId":955643357060472833,"salesbillNo":"IB2303213623-58","invoiceItemId":955652658352959488}]}
2023-03-22 10:20:24,887 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VjxvOqOE
2023-03-22 10:20:25,763 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:20:25,928 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:20:32,030 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3480.00","amountWithoutTax":"3445.54","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"34.46","taxRate":"1.00","type":"","unitPrice":"3445.544554455445545","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3480.00","amountWithoutTax":"3445.54","backType":"0","balanceAmount":"3480.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67839264831805072452","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"8<19/<385>54/93++190*13/<51300+7365+47<-/1176/*/348>>96//58<>->+0--059/9398190870**19622+7302+4-+8400><-+416","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003346","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638365582128590848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945176772047955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200704","invoiceId":"1638365595936235520","invoiceNo":"02231442","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王思玉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102511176","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":"20230320","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":"1679451768790","scanUserId":"6122626445005144284","scanUserName":"袁成振","sellerAddrTel":"江苏省徐州市云龙区铜山路381-1号 0516-87996666","sellerAddress":"江苏省徐州市云龙区铜山路381-1号0516-87996666","sellerBankAccount":"","sellerBankInfo":"交通银行徐州中山北路支行323600665018010111222","sellerBankName":"交通银行徐州中山北路支行323600665018010111222","sellerCode":"","sellerName":"江苏锦彭酒店管理有限公司","sellerNo":"","sellerTaxNo":"91320300302065395A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945176772047955.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.46","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 10:20:32,594 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638365595936235520
2023-03-22 10:20:32,892 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638365595936235520
2023-03-22 10:20:33,794 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638365595936235520
2023-03-22 10:20:39,312 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:20:39,312 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652760832372736,"preInvoiceId":955643357936824320,"batchNo":955643356212670464,"outBatchNo":955643356212670464,"salesbillId":"955643355701518336","salesbillNo":"IB2303213623-59","invoiceCode":"","invoiceNo":"23942000000001644438","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"福建兴大2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24839.450000,"amountWithoutTax":23433.440000,"taxAmount":1406.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451773365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r7EL6b83","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"福建兴大2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451773347,"createUserId":"0","updateTime":1679451789232,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451773365,"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/8rSVD6kL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644438","xmlUrl":"https://s.xforceplus.com/pqAPipoY","channel":""},"invoiceDetails":[{"id":955652760878510080,"invoiceId":955652760832372736,"preInvoiceId":955643357936824320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643357936824321,"invoiceCode":"","invoiceNo":"23942000000001644438","salesListNo":"","cargoCode":"1638355905033019450","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23433.440000,"taxAmount":1406.010000,"amountWithTax":24839.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451773363,"updateTime":1679451773374,"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":"IB2303213623-59","salesbillId":955643355701518336,"amountWithTax":24839.45,"alreadyAmountWithTax":24839.45,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":23433.440000,"taxAmount":1406.010000,"amountWithTax":24839.450000,"preInvoiceItemId":955643357936824321,"salesbillItemId":955643355701518337,"salesbillNo":"IB2303213623-59","invoiceItemId":955652760878510080}]}
2023-03-22 10:20:40,262 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/r7EL6b83
2023-03-22 10:20:41,029 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:20:41,195 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:20:48,367 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:20:48,367 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651424950747136,"preInvoiceId":955643391235387392,"batchNo":955643388752633856,"outBatchNo":955643388752633856,"salesbillId":"955643388375146496","salesbillNo":"IB2303213623-69","invoiceCode":"","invoiceNo":"23942000000001653368","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":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":18393.000000,"amountWithoutTax":17351.890000,"taxAmount":1041.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451454916,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Bq9KCW9X","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451454848,"createUserId":"0","updateTime":1679451495924,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451454916,"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/9VQA6qiX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653368","xmlUrl":"https://s.xforceplus.com/liBd06bS","channel":""},"invoiceDetails":[{"id":955651425202405376,"invoiceId":955651424950747136,"preInvoiceId":955643391235387392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643391235387393,"invoiceCode":"","invoiceNo":"23942000000001653368","salesListNo":"","cargoCode":"1638355905033019460","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":17351.890000,"taxAmount":1041.110000,"amountWithTax":18393.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451454913,"updateTime":1679451454924,"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":"IB2303213623-69","salesbillId":955643388375146496,"amountWithTax":18393.00,"alreadyAmountWithTax":18393.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":17351.890000,"taxAmount":1041.110000,"amountWithTax":18393.000000,"preInvoiceItemId":955643391235387393,"salesbillItemId":955643388375146497,"salesbillNo":"IB2303213623-69","invoiceItemId":955651425202405376}]}
2023-03-22 10:20:48,367 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:20:48,367 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651265625935872,"preInvoiceId":955643391289946112,"batchNo":955643389871960064,"outBatchNo":955643389871960064,"salesbillId":"955643389603524608","salesbillNo":"IB2303213623-71","invoiceCode":"","invoiceNo":"23942000000001644213","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":915.220000,"amountWithoutTax":863.420000,"taxAmount":51.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451416881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jhSReKfr","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451416862,"createUserId":"0","updateTime":1679451445652,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451416881,"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/JrGunr9I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644213","xmlUrl":"https://s.xforceplus.com/vmGQdddV","channel":""},"invoiceDetails":[{"id":955651265676267520,"invoiceId":955651265625935872,"preInvoiceId":955643391289946112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643391289946113,"invoiceCode":"","invoiceNo":"23942000000001644213","salesListNo":"","cargoCode":"1638355905033019462","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":863.420000,"taxAmount":51.800000,"amountWithTax":915.220000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451416879,"updateTime":1679451416890,"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":"IB2303213623-71","salesbillId":955643389603524608,"amountWithTax":915.22,"alreadyAmountWithTax":915.22,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":863.420000,"taxAmount":51.800000,"amountWithTax":915.220000,"preInvoiceItemId":955643391289946113,"salesbillItemId":955643389603524609,"salesbillNo":"IB2303213623-71","invoiceItemId":955651265676267520}]}
2023-03-22 10:20:48,367 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:20:48,367 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647505264635904,"preInvoiceId":955643504087330816,"batchNo":955643502556131328,"outBatchNo":955643502556131328,"salesbillId":"955643502128312320","salesbillNo":"IB2303213623-103","invoiceCode":"","invoiceNo":"23942000000001643709","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":"厦门象屿创业投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35101566001052514888","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿创投2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6588.860000,"amountWithoutTax":6215.910000,"taxAmount":372.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450520341,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CF46BaVx","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿创投2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450520322,"createUserId":"0","updateTime":1679450549421,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450520341,"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/GxK4c9yX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001643709","xmlUrl":"https://s.xforceplus.com/Ivsy1vxn","channel":""},"invoiceDetails":[{"id":955647505314967552,"invoiceId":955647505264635904,"preInvoiceId":955643504087330816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643504087330817,"invoiceCode":"","invoiceNo":"23942000000001643709","salesListNo":"","cargoCode":"1638355905033019494","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6215.910000,"taxAmount":372.950000,"amountWithTax":6588.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450520339,"updateTime":1679450520350,"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":"IB2303213623-103","salesbillId":955643502128312320,"amountWithTax":6588.86,"alreadyAmountWithTax":6588.86,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":6215.910000,"taxAmount":372.950000,"amountWithTax":6588.860000,"preInvoiceItemId":955643504087330817,"salesbillItemId":955643502128312321,"salesbillNo":"IB2303213623-103","invoiceItemId":955647505314967552}]}
2023-03-22 10:20:48,414 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:20:48,414 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955647380366655488,"preInvoiceId":955643509254737920,"batchNo":955643506293809152,"outBatchNo":955643506293809152,"salesbillId":"955643505919963136","salesbillNo":"IB2303213623-104","invoiceCode":"","invoiceNo":"23942000000001652815","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":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2437.920000,"amountWithoutTax":2299.920000,"taxAmount":138.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679450490580,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RtrXZ63f","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679450490544,"createUserId":"0","updateTime":1679450522544,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679450490580,"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/TptmieVP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001652815","xmlUrl":"https://s.xforceplus.com/sMUFAzez","channel":""},"invoiceDetails":[{"id":955647380488290304,"invoiceId":955647380366655488,"preInvoiceId":955643509254737920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643509254737921,"invoiceCode":"","invoiceNo":"23942000000001652815","salesListNo":"","cargoCode":"1638355905033019495","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2299.920000,"taxAmount":138.000000,"amountWithTax":2437.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679450490578,"updateTime":1679450490590,"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":"IB2303213623-104","salesbillId":955643505919963136,"amountWithTax":2437.92,"alreadyAmountWithTax":2437.92,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2299.920000,"taxAmount":138.000000,"amountWithTax":2437.920000,"preInvoiceItemId":955643509254737921,"salesbillItemId":955643505919963137,"salesbillNo":"IB2303213623-104","invoiceItemId":955647380488290304}]}
2023-03-22 10:20:49,053 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/jhSReKfr
2023-03-22 10:20:49,193 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/RtrXZ63f
2023-03-22 10:20:49,361 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Bq9KCW9X
2023-03-22 10:20:49,424 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CF46BaVx
2023-03-22 10:20:49,580 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:20:49,690 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:20:49,737 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:20:49,832 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:20:49,894 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:20:49,910 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:20:50,050 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:20:50,050 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:21:24,399 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:21:24,399 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652895872217088,"preInvoiceId":955643357823586304,"batchNo":955643355793240064,"outBatchNo":955643355793240064,"salesbillId":"955643355415752704","salesbillNo":"IB2303213623-60","invoiceCode":"","invoiceNo":"23942000000001644459","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":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿农产品2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44614.970000,"amountWithoutTax":42089.590000,"taxAmount":2525.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451805562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MDGN2nX5","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿农产品2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451805542,"createUserId":"0","updateTime":1679451834396,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451805562,"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/Lsi2E7wi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644459","xmlUrl":"https://s.xforceplus.com/2cQOPnfr","channel":""},"invoiceDetails":[{"id":955652895918354432,"invoiceId":955652895872217088,"preInvoiceId":955643357823586304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643357823586305,"invoiceCode":"","invoiceNo":"23942000000001644459","salesListNo":"","cargoCode":"1638355905033019451","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42089.590000,"taxAmount":2525.380000,"amountWithTax":44614.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451805559,"updateTime":1679451805573,"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":"IB2303213623-60","salesbillId":955643355415752704,"amountWithTax":44614.97,"alreadyAmountWithTax":44614.97,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":42089.590000,"taxAmount":2525.380000,"amountWithTax":44614.970000,"preInvoiceItemId":955643357823586305,"salesbillItemId":955643355415752705,"salesbillNo":"IB2303213623-60","invoiceItemId":955652895918354432}]}
2023-03-22 10:21:26,751 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/MDGN2nX5
2023-03-22 10:21:27,577 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:21:27,750 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:21:28,918 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"969.00","amountWithoutTax":"857.52","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"111.48","taxRate":"13.00","type":"","unitPrice":"857.52212389","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"969.00","amountWithoutTax":"857.52","backType":"0","balanceAmount":"969.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77229808160983533484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩成成","cipherText":"977668644*>9/15+++80/58974000489/<457<3-6>3+9566<>68+>0/-+5<944*56+3<4//**-808443910822689/8357278><22130>7/","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":"1638365824194453504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945182605924743.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1638365836676702208","invoiceNo":"86725250","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"程志强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000556883","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_86725250_20230321_977DA9E7&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230321","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_86725250_20230321_977DA9E7&type=12","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":"1679451826430","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerAddress":"无锡市梁溪区人民中路111号苏宁广场B1F层DT017号商铺0510-12345687","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerBankName":"中国农业银行股份有限公司无锡旺庄支行10635201040019124","sellerCode":"","sellerName":"无锡市盈福顺餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320213MA1YH2BP2A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945182605924743.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"111.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 10:21:29,821 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638365836676702208
2023-03-22 10:21:29,947 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638365836676702208
2023-03-22 10:21:30,945 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638365836676702208
2023-03-22 10:21:53,857 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:21:53,857 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651669638082560,"preInvoiceId":955643387372433408,"batchNo":955643385661431808,"outBatchNo":955643385661431808,"salesbillId":"955643385262972928","salesbillNo":"IB2303213623-68","invoiceCode":"","invoiceNo":"23942000000001644270","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":"象晖能源（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405277948402","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象晖能源2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11817.780000,"amountWithoutTax":11148.850000,"taxAmount":668.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451513206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gzmcgUTl","receiveUserEmail":"wzhuoy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象晖能源2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451513186,"createUserId":"0","updateTime":1679451537569,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451513206,"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/jxo1a7Qh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644270","xmlUrl":"https://s.xforceplus.com/plnwARAC","channel":""},"invoiceDetails":[{"id":955651669688414208,"invoiceId":955651669638082560,"preInvoiceId":955643387372433408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643387372433409,"invoiceCode":"","invoiceNo":"23942000000001644270","salesListNo":"","cargoCode":"1638355905033019459","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11148.850000,"taxAmount":668.930000,"amountWithTax":11817.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451513203,"updateTime":1679451513214,"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":"IB2303213623-68","salesbillId":955643385262972928,"amountWithTax":11817.78,"alreadyAmountWithTax":11817.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11148.850000,"taxAmount":668.930000,"amountWithTax":11817.780000,"preInvoiceItemId":955643387372433409,"salesbillItemId":955643385262972929,"salesbillNo":"IB2303213623-68","invoiceItemId":955651669688414208}]}
2023-03-22 10:21:53,857 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:21:53,857 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651551375486976,"preInvoiceId":955643389096308736,"batchNo":955643387296657408,"outBatchNo":955643387296657408,"salesbillId":"955643386928111616","salesbillNo":"IB2303213623-70","invoiceCode":"","invoiceNo":"23942000000001644250","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":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":804.230000,"amountWithoutTax":758.710000,"taxAmount":45.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451485010,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ddLkTyPJ","receiveUserEmail":"chens3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451484990,"createUserId":"0","updateTime":1679451528211,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451485010,"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/06XNVZ0Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644250","xmlUrl":"https://s.xforceplus.com/fnJdBkaT","channel":""},"invoiceDetails":[{"id":955651551425818624,"invoiceId":955651551375486976,"preInvoiceId":955643389096308736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643389096308737,"invoiceCode":"","invoiceNo":"23942000000001644250","salesListNo":"","cargoCode":"1638355905033019461","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":758.710000,"taxAmount":45.520000,"amountWithTax":804.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451485007,"updateTime":1679451485020,"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":"IB2303213623-70","salesbillId":955643386928111616,"amountWithTax":804.23,"alreadyAmountWithTax":804.23,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":758.710000,"taxAmount":45.520000,"amountWithTax":804.230000,"preInvoiceItemId":955643389096308737,"salesbillItemId":955643386928111617,"salesbillNo":"IB2303213623-70","invoiceItemId":955651551425818624}]}
2023-03-22 10:21:54,527 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ddLkTyPJ
2023-03-22 10:21:54,652 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/gzmcgUTl
2023-03-22 10:21:55,056 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:21:55,150 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:21:55,213 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:21:55,303 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:22:23,869 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1637992115675856896","invoiceId":"1637992332810784768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222864","billCodeType":"expensesBill","createTime":"2023-03-22T10:22:23.8695658+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003077","userName":"北京耀中国际学校"}}
2023-03-22 10:22:25,441 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1637992115675856896",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 10:22:34,517 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:22:34,517 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653026356985856,"preInvoiceId":955643356275879936,"batchNo":955643354153267200,"outBatchNo":955643354153267200,"salesbillId":"955643353763749888","salesbillNo":"IB2303213623-57","invoiceCode":"","invoiceNo":"23942000000001644480","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿化工2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":27893.370000,"amountWithoutTax":26314.500000,"taxAmount":1578.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451836687,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KolvS2cC","receiveUserEmail":"wyj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿化工2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451836653,"createUserId":"0","updateTime":1679451904533,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451836687,"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/kTZSZH6J","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644480","xmlUrl":"https://s.xforceplus.com/f4ZkyA0J","channel":""},"invoiceDetails":[{"id":955653026470232064,"invoiceId":955653026356985856,"preInvoiceId":955643356275879936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643356275879937,"invoiceCode":"","invoiceNo":"23942000000001644480","salesListNo":"","cargoCode":"1638355905033019448","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26314.500000,"taxAmount":1578.870000,"amountWithTax":27893.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451836685,"updateTime":1679451836696,"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":"IB2303213623-57","salesbillId":955643353763749888,"amountWithTax":27893.37,"alreadyAmountWithTax":27893.37,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":26314.500000,"taxAmount":1578.870000,"amountWithTax":27893.370000,"preInvoiceItemId":955643356275879937,"salesbillItemId":955643353763749889,"salesbillNo":"IB2303213623-57","invoiceItemId":955653026470232064}]}
2023-03-22 10:22:35,396 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/KolvS2cC
2023-03-22 10:22:36,253 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:22:36,404 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:22:42,623 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:22:42,623 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653167826677760,"preInvoiceId":955643353230823424,"batchNo":955643351322664960,"outBatchNo":955643351322664960,"salesbillId":"955643350907428864","salesbillNo":"IB2303213623-56","invoiceCode":"","invoiceNo":"23942000000001644500","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":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"智慧科技2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99575.010000,"amountWithoutTax":93938.690000,"taxAmount":5636.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451870402,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Y1afnCWy","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"智慧科技2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451870382,"createUserId":"0","updateTime":1679451912656,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451870402,"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/Q5lyhwuy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644500","xmlUrl":"https://s.xforceplus.com/3YVegNeO","channel":""},"invoiceDetails":[{"id":955653167881203712,"invoiceId":955653167826677760,"preInvoiceId":955643353230823424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643353230823425,"invoiceCode":"","invoiceNo":"23942000000001644500","salesListNo":"","cargoCode":"1638355905033019447","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":93938.690000,"taxAmount":5636.320000,"amountWithTax":99575.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451870400,"updateTime":1679451870410,"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":"IB2303213623-56","salesbillId":955643350907428864,"amountWithTax":99575.01,"alreadyAmountWithTax":99575.01,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":93938.690000,"taxAmount":5636.320000,"amountWithTax":99575.010000,"preInvoiceItemId":955643353230823425,"salesbillItemId":955643350907428865,"salesbillNo":"IB2303213623-56","invoiceItemId":955653167881203712}]}
2023-03-22 10:22:43,523 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Y1afnCWy
2023-03-22 10:22:44,256 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:22:44,428 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:22:59,304 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:22:59,304 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651964384374784,"preInvoiceId":955643378753163264,"batchNo":955643376034951168,"outBatchNo":955643376034951168,"salesbillId":"955643375678435328","salesbillNo":"IB2303213623-65","invoiceCode":"","invoiceNo":"23942000000001653447","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":"厦门象屿资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426076131652","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资源2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":37557.120000,"amountWithoutTax":35431.250000,"taxAmount":2125.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451583489,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GYUBudOD","receiveUserEmail":"chenyufan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资源2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451583459,"createUserId":"0","updateTime":1679451606384,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451583489,"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/cytmwWvp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653447","xmlUrl":"https://s.xforceplus.com/PfG3ovfJ","channel":""},"invoiceDetails":[{"id":955651964480843776,"invoiceId":955651964384374784,"preInvoiceId":955643378753163264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643378757357568,"invoiceCode":"","invoiceNo":"23942000000001653447","salesListNo":"","cargoCode":"1638355905033019456","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":35431.250000,"taxAmount":2125.870000,"amountWithTax":37557.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451583487,"updateTime":1679451583497,"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":"IB2303213623-65","salesbillId":955643375678435328,"amountWithTax":37557.12,"alreadyAmountWithTax":37557.12,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":35431.250000,"taxAmount":2125.870000,"amountWithTax":37557.120000,"preInvoiceItemId":955643378757357568,"salesbillItemId":955643375678435329,"salesbillNo":"IB2303213623-65","invoiceItemId":955651964480843776}]}
2023-03-22 10:22:59,328 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:22:59,328 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651891269283840,"preInvoiceId":955643384369311744,"batchNo":955643382477955072,"outBatchNo":955643382477955072,"salesbillId":"955643382108303360","salesbillNo":"IB2303213623-67","invoiceCode":"","invoiceNo":"23942000000001653437","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":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物产2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23459.360000,"amountWithoutTax":22131.470000,"taxAmount":1327.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451566045,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YBuv3NAd","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物产2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451566026,"createUserId":"0","updateTime":1679451585924,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451566045,"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/t2Tg3YPr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653437","xmlUrl":"https://s.xforceplus.com/jFkeEkxP","channel":""},"invoiceDetails":[{"id":955651891315421184,"invoiceId":955651891269283840,"preInvoiceId":955643384369311744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643384369311745,"invoiceCode":"","invoiceNo":"23942000000001653437","salesListNo":"","cargoCode":"1638355905033019458","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":22131.470000,"taxAmount":1327.890000,"amountWithTax":23459.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451566043,"updateTime":1679451566054,"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":"IB2303213623-67","salesbillId":955643382108303360,"amountWithTax":23459.36,"alreadyAmountWithTax":23459.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":22131.470000,"taxAmount":1327.890000,"amountWithTax":23459.360000,"preInvoiceItemId":955643384369311745,"salesbillItemId":955643382108303361,"salesbillNo":"IB2303213623-67","invoiceItemId":955651891315421184}]}
2023-03-22 10:22:59,331 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:22:59,331 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955651788324270080,"preInvoiceId":955643385413726208,"batchNo":955643383790219264,"outBatchNo":955643383790219264,"salesbillId":"955643383416926208","salesbillNo":"IB2303213623-66","invoiceCode":"","invoiceNo":"23942000000001644290","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":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserAddress":"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5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36355.230000,"amountWithoutTax":34297.390000,"taxAmount":2057.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451541503,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VHaBZCxV","receiveUserEmail":"husu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451541482,"createUserId":"0","updateTime":1679451583910,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451541503,"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/iwP8UV3B","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644290","xmlUrl":"https://s.xforceplus.com/89gGBt9Z","channel":""},"invoiceDetails":[{"id":955651788374601728,"invoiceId":955651788324270080,"preInvoiceId":955643385413726208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643385413726209,"invoiceCode":"","invoiceNo":"23942000000001644290","salesListNo":"","cargoCode":"1638355905033019457","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34297.390000,"taxAmount":2057.840000,"amountWithTax":36355.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451541500,"updateTime":1679451541511,"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":"IB2303213623-66","salesbillId":955643383416926208,"amountWithTax":36355.23,"alreadyAmountWithTax":36355.23,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":34297.390000,"taxAmount":2057.840000,"amountWithTax":36355.230000,"preInvoiceItemId":955643385413726209,"salesbillItemId":955643383416926209,"salesbillNo":"IB2303213623-66","invoiceItemId":955651788374601728}]}
2023-03-22 10:22:59,944 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/GYUBudOD
2023-03-22 10:23:00,023 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VHaBZCxV
2023-03-22 10:23:00,242 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/YBuv3NAd
2023-03-22 10:23:00,390 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:23:00,485 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:23:00,563 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:23:00,642 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:23:00,673 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:23:00,810 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:23:14,366 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:23:14,366 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653377105657856,"preInvoiceId":955643341994258432,"batchNo":955643338509066240,"outBatchNo":955643338509066240,"salesbillId":"955643338152550400","salesbillNo":"IB2303213623-55","invoiceCode":"","invoiceNo":"23942000000001644525","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"物流集团2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451920299,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/acdNe62y","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"物流集团2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451920277,"createUserId":"0","updateTime":1679451944339,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451920299,"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/YlWrANJC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644525","xmlUrl":"https://s.xforceplus.com/GvOViNoM","channel":""},"invoiceDetails":[{"id":955653377160183808,"invoiceId":955653377105657856,"preInvoiceId":955643341994258432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643341994258433,"invoiceCode":"","invoiceNo":"23942000000001644525","salesListNo":"","cargoCode":"1638355905033019446","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":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451920296,"updateTime":1679451920308,"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":"IB2303213623-55","salesbillId":955643338152550400,"amountWithTax":126042.16,"alreadyAmountWithTax":126042.16,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":955643341994258433,"salesbillItemId":955643338152550401,"salesbillNo":"IB2303213623-55","invoiceItemId":955653377160183808}]}
2023-03-22 10:23:15,815 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/acdNe62y
2023-03-22 10:23:16,682 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:23:16,840 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:23:26,653 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:23:26,653 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653479882915840,"preInvoiceId":955643337992916992,"batchNo":955643335589830656,"outBatchNo":955643335589830656,"salesbillId":"955643335224926208","salesbillNo":"IB2303213623-52","invoiceCode":"","invoiceNo":"23942000000001653676","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":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1233.380000,"amountWithoutTax":1163.570000,"taxAmount":69.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451944800,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vPdRUPrs","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451944783,"createUserId":"0","updateTime":1679451956107,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451944800,"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/140Ubi0D","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653676","xmlUrl":"https://s.xforceplus.com/37kqCrnm","channel":""},"invoiceDetails":[{"id":955653479929053184,"invoiceId":955653479882915840,"preInvoiceId":955643337992916992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643337992916993,"invoiceCode":"","invoiceNo":"23942000000001653676","salesListNo":"","cargoCode":"1638355905033019443","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1163.570000,"taxAmount":69.810000,"amountWithTax":1233.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451944798,"updateTime":1679451944808,"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":"IB2303213623-52","salesbillId":955643335224926208,"amountWithTax":1233.38,"alreadyAmountWithTax":1233.38,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1163.570000,"taxAmount":69.810000,"amountWithTax":1233.380000,"preInvoiceItemId":955643337992916993,"salesbillItemId":955643335224926209,"salesbillNo":"IB2303213623-52","invoiceItemId":955653479929053184}]}
2023-03-22 10:23:27,525 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/vPdRUPrs
2023-03-22 10:23:28,241 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:23:28,378 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:23:28,550 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:23:28,550 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653277767790592,"preInvoiceId":955643341994258435,"batchNo":955643338509066240,"outBatchNo":955643338509066240,"salesbillId":"955643338152550400","salesbillNo":"IB2303213623-55","invoiceCode":"","invoiceNo":"23942000000001644511","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"物流集团2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26042.170000,"amountWithoutTax":24568.080000,"taxAmount":1474.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451896613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5SHkybOm","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"物流集团2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451896594,"createUserId":"0","updateTime":1679451957838,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451896613,"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/HanliBee","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644511","xmlUrl":"https://s.xforceplus.com/aZMIjt64","channel":""},"invoiceDetails":[{"id":955653277818122240,"invoiceId":955653277767790592,"preInvoiceId":955643341994258435,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643341994258436,"invoiceCode":"","invoiceNo":"23942000000001644511","salesListNo":"","cargoCode":"1638355905033019446","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24568.080000,"taxAmount":1474.090000,"amountWithTax":26042.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451896611,"updateTime":1679451896621,"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":"IB2303213623-55","salesbillId":955643338152550400,"amountWithTax":126042.16,"alreadyAmountWithTax":126042.16,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":24568.080000,"taxAmount":1474.090000,"amountWithTax":26042.170000,"preInvoiceItemId":955643341994258436,"salesbillItemId":955643338152550401,"salesbillNo":"IB2303213623-55","invoiceItemId":955653277818122240}]}
2023-03-22 10:23:29,204 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/5SHkybOm
2023-03-22 10:23:29,904 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:23:30,046 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:24:01,348 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1637992180754690048","invoiceId":"1637992586293542912"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222865","billCodeType":"expensesBill","createTime":"2023-03-22T10:24:01.348501+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003077","userName":"北京耀中国际学校"}}
2023-03-22 10:24:02,694 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1637992180754690048",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 10:24:05,141 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:24:05,141 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652043929382912,"preInvoiceId":955643370234540032,"batchNo":955643368053743616,"outBatchNo":955643368053743616,"salesbillId":"955643367697227776","salesbillNo":"IB2303213623-64","invoiceCode":"","invoiceNo":"23942000000001653463","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"海外业务事业部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9889.470000,"amountWithoutTax":9329.690000,"taxAmount":559.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451602442,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FLBh5ld5","receiveUserEmail":"honglj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"海外业务事业部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451602424,"createUserId":"0","updateTime":1679451624511,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451602442,"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/xJ9IDeUp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653463","xmlUrl":"https://s.xforceplus.com/2dQ3B1Ua","channel":""},"invoiceDetails":[{"id":955652043975520256,"invoiceId":955652043929382912,"preInvoiceId":955643370234540032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643370234540033,"invoiceCode":"","invoiceNo":"23942000000001653463","salesListNo":"","cargoCode":"1638355905033019455","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9329.690000,"taxAmount":559.780000,"amountWithTax":9889.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451602440,"updateTime":1679451602455,"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":"IB2303213623-64","salesbillId":955643367697227776,"amountWithTax":9889.47,"alreadyAmountWithTax":9889.47,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":9329.690000,"taxAmount":559.780000,"amountWithTax":9889.470000,"preInvoiceItemId":955643370234540033,"salesbillItemId":955643367697227777,"salesbillNo":"IB2303213623-64","invoiceItemId":955652043975520256}]}
2023-03-22 10:24:05,766 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/FLBh5ld5
2023-03-22 10:24:06,258 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:24:06,399 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:24:31,778 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:24:31,778 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653581775130624,"preInvoiceId":955643337221177344,"batchNo":955643335489167360,"outBatchNo":955643335489167360,"salesbillId":"955643335048212480","salesbillNo":"IB2303213623-53","invoiceCode":"","invoiceNo":"23942000000001653695","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":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"集团本部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":98432.260000,"amountWithoutTax":92860.620000,"taxAmount":5571.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451969107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/arIr1pzk","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"集团本部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451969075,"createUserId":"0","updateTime":1679452021888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451969107,"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/JuDqaTHe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653695","xmlUrl":"https://s.xforceplus.com/Gbu0Xoxn","channel":""},"invoiceDetails":[{"id":955653581875793920,"invoiceId":955653581775130624,"preInvoiceId":955643337221177344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643337221177345,"invoiceCode":"","invoiceNo":"23942000000001653695","salesListNo":"","cargoCode":"1638355905033019444","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":92860.620000,"taxAmount":5571.640000,"amountWithTax":98432.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451969104,"updateTime":1679451969116,"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":"IB2303213623-53","salesbillId":955643335048212480,"amountWithTax":98432.26,"alreadyAmountWithTax":98432.26,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":92860.620000,"taxAmount":5571.640000,"amountWithTax":98432.260000,"preInvoiceItemId":955643337221177345,"salesbillItemId":955643335048212481,"salesbillNo":"IB2303213623-53","invoiceItemId":955653581875793920}]}
2023-03-22 10:24:32,666 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/arIr1pzk
2023-03-22 10:24:33,539 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:24:33,665 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:24:44,268 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:24:44,268 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653814647091200,"preInvoiceId":955643335484715008,"batchNo":955643332989362176,"outBatchNo":955643332989362176,"salesbillId":"955643332581961728","salesbillNo":"IB2303213623-51","invoiceCode":"","invoiceNo":"23942000000001644596","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":"厦门象屿创业投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35101566001052514888","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿创投2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2261.190000,"amountWithoutTax":2133.200000,"taxAmount":127.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452024614,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/slnNfxtE","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿创投2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452024596,"createUserId":"0","updateTime":1679452034255,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452024614,"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/RGoZmWyb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644596","xmlUrl":"https://s.xforceplus.com/8rjTwgnu","channel":""},"invoiceDetails":[{"id":955653814693228544,"invoiceId":955653814647091200,"preInvoiceId":955643335484715008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643335484715009,"invoiceCode":"","invoiceNo":"23942000000001644596","salesListNo":"","cargoCode":"1638355905033019442","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2133.200000,"taxAmount":127.990000,"amountWithTax":2261.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452024612,"updateTime":1679452024622,"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":"IB2303213623-51","salesbillId":955643332581961728,"amountWithTax":2261.19,"alreadyAmountWithTax":2261.19,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2133.200000,"taxAmount":127.990000,"amountWithTax":2261.190000,"preInvoiceItemId":955643335484715009,"salesbillItemId":955643332581961729,"salesbillNo":"IB2303213623-51","invoiceItemId":955653814693228544}]}
2023-03-22 10:24:45,092 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/slnNfxtE
2023-03-22 10:24:45,742 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:24:45,742 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653696795504640,"preInvoiceId":955643335488925696,"batchNo":955643333961887744,"outBatchNo":955643333961887744,"salesbillId":"955643333694005248","salesbillNo":"IB2303213623-54","invoiceCode":"","invoiceNo":"23942000000001644581","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"股份本部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39334.920000,"amountWithoutTax":37108.420000,"taxAmount":2226.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451996517,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vpU3LCTQ","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"股份本部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451996498,"createUserId":"0","updateTime":1679452035670,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451996517,"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/eMqGxmVJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644581","xmlUrl":"https://s.xforceplus.com/9kSenHSt","channel":""},"invoiceDetails":[{"id":955653696841641984,"invoiceId":955653696795504640,"preInvoiceId":955643335488925696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643335488925697,"invoiceCode":"","invoiceNo":"23942000000001644581","salesListNo":"","cargoCode":"1638355905033019445","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37108.420000,"taxAmount":2226.500000,"amountWithTax":39334.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451996514,"updateTime":1679451996526,"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":"IB2303213623-54","salesbillId":955643333694005248,"amountWithTax":39334.92,"alreadyAmountWithTax":39334.92,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":37108.420000,"taxAmount":2226.500000,"amountWithTax":39334.920000,"preInvoiceItemId":955643335488925697,"salesbillItemId":955643333694005249,"salesbillNo":"IB2303213623-54","invoiceItemId":955653696841641984}]}
2023-03-22 10:24:45,789 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:24:45,925 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:24:46,567 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/vpU3LCTQ
2023-03-22 10:24:47,267 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:24:47,408 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:24:56,554 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1636574379452149760","invoiceId":"1636574392920055808"},{"imageId":"1636574381645762560","invoiceId":"1636574394291597312"},{"imageId":"1638365824194453504","invoiceId":"1638365836676702208"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222866","billCodeType":"expensesBill","createTime":"2023-03-22T10:24:56.5543103+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}}
2023-03-22 10:24:57,003 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1636574379452149760",
      "message": "成功"
    },
    {
      "imageId": "1636574381645762560",
      "message": "成功"
    },
    {
      "imageId": "1638365824194453504",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 10:25:05,889 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:25:05,889 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653922495197184,"preInvoiceId":955643313103925248,"batchNo":955643310981296128,"outBatchNo":955643310981296128,"salesbillId":"955643310583390208","salesbillNo":"IB2303213623-50","invoiceCode":"","invoiceNo":"23942000000001644611","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":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44401.600000,"amountWithoutTax":41888.300000,"taxAmount":2513.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452050329,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ld9VPSV1","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452050309,"createUserId":"0","updateTime":1679452055848,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452050329,"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/mYJEgyCb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644611","xmlUrl":"https://s.xforceplus.com/VdlKoRTm","channel":""},"invoiceDetails":[{"id":955653922545528832,"invoiceId":955653922495197184,"preInvoiceId":955643313103925248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643313103925249,"invoiceCode":"","invoiceNo":"23942000000001644611","salesListNo":"","cargoCode":"1638355905033019441","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":41888.300000,"taxAmount":2513.300000,"amountWithTax":44401.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452050326,"updateTime":1679452050337,"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":"IB2303213623-50","salesbillId":955643310583390208,"amountWithTax":44401.60,"alreadyAmountWithTax":44401.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":41888.300000,"taxAmount":2513.300000,"amountWithTax":44401.600000,"preInvoiceItemId":955643313103925249,"salesbillItemId":955643310583390209,"salesbillNo":"IB2303213623-50","invoiceItemId":955653922545528832}]}
2023-03-22 10:25:06,794 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Ld9VPSV1
2023-03-22 10:25:06,903 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:25:06,903 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652509622927360,"preInvoiceId":955643362282106880,"batchNo":955643360680157184,"outBatchNo":955643360680157184,"salesbillId":"955643360381808640","salesbillNo":"IB2303213623-62","invoiceCode":"","invoiceNo":"23942000000001653532","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"船舶贸易事业部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4579.020000,"amountWithoutTax":4319.830000,"taxAmount":259.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451713488,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6JMmMcQa","receiveUserEmail":"ship-biz@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"船舶贸易事业部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451713454,"createUserId":"0","updateTime":1679451733581,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451713488,"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/IWrHjxVl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653532","xmlUrl":"https://s.xforceplus.com/VqCbR1Go","channel":""},"invoiceDetails":[{"id":955652509736173568,"invoiceId":955652509622927360,"preInvoiceId":955643362282106880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643362282106881,"invoiceCode":"","invoiceNo":"23942000000001653532","salesListNo":"","cargoCode":"1638355905033019453","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4319.830000,"taxAmount":259.190000,"amountWithTax":4579.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451713486,"updateTime":1679451713496,"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":"IB2303213623-62","salesbillId":955643360381808640,"amountWithTax":4579.02,"alreadyAmountWithTax":4579.02,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":4319.830000,"taxAmount":259.190000,"amountWithTax":4579.020000,"preInvoiceItemId":955643362282106881,"salesbillItemId":955643360381808641,"salesbillNo":"IB2303213623-62","invoiceItemId":955652509736173568}]}
2023-03-22 10:25:06,903 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:25:06,903 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652404446556160,"preInvoiceId":955643364693868544,"batchNo":955643362789339136,"outBatchNo":955643362789339136,"salesbillId":"955643362311741440","salesbillNo":"IB2303213623-61","invoiceCode":"","invoiceNo":"23942000000001644383","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":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"厦门兴融2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10735.530000,"amountWithoutTax":10127.860000,"taxAmount":607.670000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451688396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eji7aOSQ","receiveUserEmail":"huangtx@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"厦门兴融2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451688378,"createUserId":"0","updateTime":1679451694509,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451688396,"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/CavbeV5S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644383","xmlUrl":"https://s.xforceplus.com/9DpqBPXS","channel":""},"invoiceDetails":[{"id":955652404492693504,"invoiceId":955652404446556160,"preInvoiceId":955643364693868544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643364693868545,"invoiceCode":"","invoiceNo":"23942000000001644383","salesListNo":"","cargoCode":"1638355905033019452","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10127.860000,"taxAmount":607.670000,"amountWithTax":10735.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451688394,"updateTime":1679451688404,"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":"IB2303213623-61","salesbillId":955643362311741440,"amountWithTax":10735.53,"alreadyAmountWithTax":10735.53,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10127.860000,"taxAmount":607.670000,"amountWithTax":10735.530000,"preInvoiceItemId":955643364693868545,"salesbillItemId":955643362311741441,"salesbillNo":"IB2303213623-61","invoiceItemId":955652404492693504}]}
2023-03-22 10:25:06,950 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:25:06,950 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652223592394752,"preInvoiceId":955643366803599360,"batchNo":955643364090126336,"outBatchNo":955643364090126336,"salesbillId":"955643363808555008","salesbillNo":"IB2303213623-63","invoiceCode":"","invoiceNo":"23942000000001653491","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商品衍生品事业部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5645.300000,"amountWithoutTax":5325.750000,"taxAmount":319.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451645277,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PyNAQK29","receiveUserEmail":"lyyu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商品衍生品事业部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451645259,"createUserId":"0","updateTime":1679451690332,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451645277,"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/wWjXuiT0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653491","xmlUrl":"https://s.xforceplus.com/uGGNAeb2","channel":""},"invoiceDetails":[{"id":955652223634337792,"invoiceId":955652223592394752,"preInvoiceId":955643366803599360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643366803599361,"invoiceCode":"","invoiceNo":"23942000000001653491","salesListNo":"","cargoCode":"1638355905033019454","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5325.750000,"taxAmount":319.550000,"amountWithTax":5645.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451645274,"updateTime":1679451645286,"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":"IB2303213623-63","salesbillId":955643363808555008,"amountWithTax":5645.30,"alreadyAmountWithTax":5645.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":5325.750000,"taxAmount":319.550000,"amountWithTax":5645.300000,"preInvoiceItemId":955643366803599361,"salesbillItemId":955643363808555009,"salesbillNo":"IB2303213623-63","invoiceItemId":955652223634337792}]}
2023-03-22 10:25:07,480 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eji7aOSQ
2023-03-22 10:25:07,652 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:25:07,652 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6JMmMcQa
2023-03-22 10:25:07,699 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/PyNAQK29
2023-03-22 10:25:07,809 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:25:07,981 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:25:08,133 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:25:08,149 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:25:08,164 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:25:08,289 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:25:08,320 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:25:37,650 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:25:37,650 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654045509943296,"preInvoiceId":955643309803012096,"batchNo":955643307529383936,"outBatchNo":955643307529383936,"salesbillId":"955643307130925056","salesbillNo":"IB2303213623-49","invoiceCode":"","invoiceNo":"23942000000001653761","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":"厦门象屿盈信信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserBankAccount":"35150198190100000368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿盈信2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13156.030000,"amountWithoutTax":12411.350000,"taxAmount":744.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452079657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KJY2zYI1","receiveUserEmail":"liaodp@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿盈信2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452079638,"createUserId":"0","updateTime":1679452087491,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452079657,"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/TfaHekLj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653761","xmlUrl":"https://s.xforceplus.com/HDjUc9Xs","channel":""},"invoiceDetails":[{"id":955654045560274944,"invoiceId":955654045509943296,"preInvoiceId":955643309803012096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643309803012097,"invoiceCode":"","invoiceNo":"23942000000001653761","salesListNo":"","cargoCode":"1638355905033019440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12411.350000,"taxAmount":744.680000,"amountWithTax":13156.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452079655,"updateTime":1679452079665,"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":"IB2303213623-49","salesbillId":955643307130925056,"amountWithTax":13156.03,"alreadyAmountWithTax":13156.03,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12411.350000,"taxAmount":744.680000,"amountWithTax":13156.030000,"preInvoiceItemId":955643309803012097,"salesbillItemId":955643307130925057,"salesbillNo":"IB2303213623-49","invoiceItemId":955654045560274944}]}
2023-03-22 10:25:38,557 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/KJY2zYI1
2023-03-22 10:25:39,426 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:25:39,582 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:26:08,882 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:26:08,882 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652658306822144,"preInvoiceId":955643359690043392,"batchNo":955643357617762304,"outBatchNo":955643357617762304,"salesbillId":"955643357060472832","salesbillNo":"IB2303213623-58","invoiceCode":"","invoiceNo":"23942000000001653556","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":"厦门象屿兴宝发贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"409169042540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿兴宝发2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20595.740000,"amountWithoutTax":19429.940000,"taxAmount":1165.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451748921,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VjxvOqOE","receiveUserEmail":"hjxia@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿兴宝发2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451748902,"createUserId":"0","updateTime":1679451771420,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451748921,"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/Ll2DRbZn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653556","xmlUrl":"https://s.xforceplus.com/jBlcWsjp","channel":""},"invoiceDetails":[{"id":955652658352959488,"invoiceId":955652658306822144,"preInvoiceId":955643359690043392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643359690043393,"invoiceCode":"","invoiceNo":"23942000000001653556","salesListNo":"","cargoCode":"1638355905033019449","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19429.940000,"taxAmount":1165.800000,"amountWithTax":20595.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451748919,"updateTime":1679451748930,"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":"IB2303213623-58","salesbillId":955643357060472832,"amountWithTax":20595.74,"alreadyAmountWithTax":20595.74,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":19429.940000,"taxAmount":1165.800000,"amountWithTax":20595.740000,"preInvoiceItemId":955643359690043393,"salesbillItemId":955643357060472833,"salesbillNo":"IB2303213623-58","invoiceItemId":955652658352959488}]}
2023-03-22 10:26:08,914 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:26:08,914 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652760832372736,"preInvoiceId":955643357936824320,"batchNo":955643356212670464,"outBatchNo":955643356212670464,"salesbillId":"955643355701518336","salesbillNo":"IB2303213623-59","invoiceCode":"","invoiceNo":"23942000000001644438","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"福建兴大2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24839.450000,"amountWithoutTax":23433.440000,"taxAmount":1406.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451773365,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/r7EL6b83","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"福建兴大2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451773347,"createUserId":"0","updateTime":1679451789232,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451773365,"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/8rSVD6kL","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644438","xmlUrl":"https://s.xforceplus.com/pqAPipoY","channel":""},"invoiceDetails":[{"id":955652760878510080,"invoiceId":955652760832372736,"preInvoiceId":955643357936824320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643357936824321,"invoiceCode":"","invoiceNo":"23942000000001644438","salesListNo":"","cargoCode":"1638355905033019450","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23433.440000,"taxAmount":1406.010000,"amountWithTax":24839.450000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451773363,"updateTime":1679451773374,"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":"IB2303213623-59","salesbillId":955643355701518336,"amountWithTax":24839.45,"alreadyAmountWithTax":24839.45,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":23433.440000,"taxAmount":1406.010000,"amountWithTax":24839.450000,"preInvoiceItemId":955643357936824321,"salesbillItemId":955643355701518337,"salesbillNo":"IB2303213623-59","invoiceItemId":955652760878510080}]}
2023-03-22 10:26:09,537 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VjxvOqOE
2023-03-22 10:26:09,658 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/r7EL6b83
2023-03-22 10:26:09,997 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:26:10,118 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:26:10,165 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:26:10,259 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:27:01,658 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:27:01,658 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654244265447424,"preInvoiceId":955643303054356480,"batchNo":955643300944326656,"outBatchNo":955643300944326656,"salesbillId":"955643300545867776","salesbillNo":"IB2303213623-47","invoiceCode":"","invoiceNo":"23942000000001644644","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":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":616.690000,"amountWithoutTax":581.780000,"taxAmount":34.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452127043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9XYxMdA7","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452127024,"createUserId":"0","updateTime":1679452171614,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452127043,"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/tnTn6lR5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644644","xmlUrl":"https://s.xforceplus.com/m4ZyLjX5","channel":""},"invoiceDetails":[{"id":955654244311584768,"invoiceId":955654244265447424,"preInvoiceId":955643303054356480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643303054356481,"invoiceCode":"","invoiceNo":"23942000000001644644","salesListNo":"","cargoCode":"1638355905033019438","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452127040,"updateTime":1679452127052,"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":"IB2303213623-47","salesbillId":955643300545867776,"amountWithTax":616.69,"alreadyAmountWithTax":616.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"preInvoiceItemId":955643303054356481,"salesbillItemId":955643300545867777,"salesbillNo":"IB2303213623-47","invoiceItemId":955654244311584768}]}
2023-03-22 10:27:02,512 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/9XYxMdA7
2023-03-22 10:27:03,381 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:27:03,521 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:27:10,851 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:27:10,851 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955652895872217088,"preInvoiceId":955643357823586304,"batchNo":955643355793240064,"outBatchNo":955643355793240064,"salesbillId":"955643355415752704","salesbillNo":"IB2303213623-60","invoiceCode":"","invoiceNo":"23942000000001644459","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":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿农产品2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44614.970000,"amountWithoutTax":42089.590000,"taxAmount":2525.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451805562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MDGN2nX5","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿农产品2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451805542,"createUserId":"0","updateTime":1679451834396,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451805562,"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/Lsi2E7wi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644459","xmlUrl":"https://s.xforceplus.com/2cQOPnfr","channel":""},"invoiceDetails":[{"id":955652895918354432,"invoiceId":955652895872217088,"preInvoiceId":955643357823586304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643357823586305,"invoiceCode":"","invoiceNo":"23942000000001644459","salesListNo":"","cargoCode":"1638355905033019451","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":42089.590000,"taxAmount":2525.380000,"amountWithTax":44614.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451805559,"updateTime":1679451805573,"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":"IB2303213623-60","salesbillId":955643355415752704,"amountWithTax":44614.97,"alreadyAmountWithTax":44614.97,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":42089.590000,"taxAmount":2525.380000,"amountWithTax":44614.970000,"preInvoiceItemId":955643357823586305,"salesbillItemId":955643355415752705,"salesbillNo":"IB2303213623-60","invoiceItemId":955652895918354432}]}
2023-03-22 10:27:11,506 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/MDGN2nX5
2023-03-22 10:27:11,940 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:27:12,081 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:27:17,393 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:27:17,393 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654120457994240,"preInvoiceId":955643307349340160,"batchNo":955643304174493696,"outBatchNo":955643304174493696,"salesbillId":"955643303792259072","salesbillNo":"IB2303213623-48","invoiceCode":"","invoiceNo":"23942000000001653768","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":"厦门象盛商业保理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛保理2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1027.810000,"amountWithoutTax":969.630000,"taxAmount":58.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452097541,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QmIPh0Dk","receiveUserEmail":"zhangq2@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛保理2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452097507,"createUserId":"0","updateTime":1679452187470,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452097541,"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/KjJWdEyy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653768","xmlUrl":"https://s.xforceplus.com/A8vEeogs","channel":""},"invoiceDetails":[{"id":955654120567046144,"invoiceId":955654120457994240,"preInvoiceId":955643307349340160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643307349340161,"invoiceCode":"","invoiceNo":"23942000000001653768","salesListNo":"","cargoCode":"1638355905033019439","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":969.630000,"taxAmount":58.180000,"amountWithTax":1027.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452097538,"updateTime":1679452097550,"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":"IB2303213623-48","salesbillId":955643303792259072,"amountWithTax":1027.81,"alreadyAmountWithTax":1027.81,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":969.630000,"taxAmount":58.180000,"amountWithTax":1027.810000,"preInvoiceItemId":955643307349340161,"salesbillItemId":955643303792259073,"salesbillNo":"IB2303213623-48","invoiceItemId":955654120567046144}]}
2023-03-22 10:27:18,203 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/QmIPh0Dk
2023-03-22 10:27:18,689 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:27:18,689 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654448439963648,"preInvoiceId":955643296423149568,"batchNo":955643293743259648,"outBatchNo":955643293743259648,"salesbillId":"955643293302857728","salesbillNo":"IB2303213623-45","invoiceCode":"","invoiceNo":"23942000000001653805","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":"厦门象屿金象融资租赁有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层02","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000387","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿融租2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":411.130000,"amountWithoutTax":387.860000,"taxAmount":23.270000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452175722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eoDeuTlP","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿融租2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452175704,"createUserId":"0","updateTime":1679452188764,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452175722,"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/J3wkL4db","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653805","xmlUrl":"https://s.xforceplus.com/ILHiu4za","channel":""},"invoiceDetails":[{"id":955654448486100992,"invoiceId":955654448439963648,"preInvoiceId":955643296423149568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643296423149569,"invoiceCode":"","invoiceNo":"23942000000001653805","salesListNo":"","cargoCode":"1638355905033019436","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":387.860000,"taxAmount":23.270000,"amountWithTax":411.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452175720,"updateTime":1679452175731,"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":"IB2303213623-45","salesbillId":955643293302857728,"amountWithTax":411.13,"alreadyAmountWithTax":411.13,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":387.860000,"taxAmount":23.270000,"amountWithTax":411.130000,"preInvoiceItemId":955643296423149569,"salesbillItemId":955643293302857729,"salesbillNo":"IB2303213623-45","invoiceItemId":955654448486100992}]}
2023-03-22 10:27:19,033 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:27:19,189 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:27:19,483 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eoDeuTlP
2023-03-22 10:27:20,208 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:27:20,346 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:27:44,376 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:27:44,376 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654523564126208,"preInvoiceId":955643293533274112,"batchNo":955643290714419200,"outBatchNo":955643290714419200,"salesbillId":"955643290312318976","salesbillNo":"IB2303213623-44","invoiceCode":"","invoiceNo":"23942000000001644676","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":"厦门象屿小额贷款有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿小贷2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1027.810000,"amountWithoutTax":969.630000,"taxAmount":58.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452193633,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hoy4NXDb","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿小贷2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452193615,"createUserId":"0","updateTime":1679452211395,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452193633,"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/QKAF4e37","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644676","xmlUrl":"https://s.xforceplus.com/eohU4II1","channel":""},"invoiceDetails":[{"id":955654523610263552,"invoiceId":955654523564126208,"preInvoiceId":955643293533274112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643293533274113,"invoiceCode":"","invoiceNo":"23942000000001644676","salesListNo":"","cargoCode":"1638355905033019435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":969.630000,"taxAmount":58.180000,"amountWithTax":1027.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452193631,"updateTime":1679452193641,"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":"IB2303213623-44","salesbillId":955643290312318976,"amountWithTax":1027.81,"alreadyAmountWithTax":1027.81,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":969.630000,"taxAmount":58.180000,"amountWithTax":1027.810000,"preInvoiceItemId":955643293533274113,"salesbillItemId":955643290312318977,"salesbillNo":"IB2303213623-44","invoiceItemId":955654523610263552}]}
2023-03-22 10:27:45,323 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/hoy4NXDb
2023-03-22 10:27:46,182 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:27:46,366 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:28:01,709 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 10:28:01,709 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303223639","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-03-22 10:28:04,297 [92] 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":46684.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-1","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46684.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641024","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}]}]}
2023-03-22 10:28:05,122 [92] 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":74142.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-2","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":74142.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641025","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}]}]}
2023-03-22 10:28:05,892 [13] 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":36185.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-3","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36185.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641026","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}]}]}
2023-03-22 10:28:06,691 [13] 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":492.83,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-4","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":492.83,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641027","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}]}]}
2023-03-22 10:28:07,582 [84] 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":36364.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-5","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36364.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641028","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}]}]}
2023-03-22 10:28:08,495 [13] 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":10697.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-6","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10697.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641029","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}]}]}
2023-03-22 10:28:09,273 [13] 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":12708.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-7","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12708.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641030","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}]}]}
2023-03-22 10:28:09,967 [92] 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":4515.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-8","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4515.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641031","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}]}]}
2023-03-22 10:28:10,700 [84] 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":955.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankAccount":"129210100100192312","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政有限空间作业有限公司","purchaserNo":null,"purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-9","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":955.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641032","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}]}]}
2023-03-22 10:28:11,417 [13] 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":731.77,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-10","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":"2月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":731.77,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641033","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}]}]}
2023-03-22 10:28:11,667 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:11,667 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:12,211 [13] 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":1017.83,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-11","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1017.83,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641034","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:12,211 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 10:28:12,211 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303221124","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-22 10:28:12,911 [92] 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":1616.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-12","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1616.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641035","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:13,147 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:28:13,147 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653026356985856,"preInvoiceId":955643356275879936,"batchNo":955643354153267200,"outBatchNo":955643354153267200,"salesbillId":"955643353763749888","salesbillNo":"IB2303213623-57","invoiceCode":"","invoiceNo":"23942000000001644480","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿化工2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":27893.370000,"amountWithoutTax":26314.500000,"taxAmount":1578.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451836687,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KolvS2cC","receiveUserEmail":"wyj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿化工2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451836653,"createUserId":"0","updateTime":1679451904533,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451836687,"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/kTZSZH6J","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644480","xmlUrl":"https://s.xforceplus.com/f4ZkyA0J","channel":""},"invoiceDetails":[{"id":955653026470232064,"invoiceId":955653026356985856,"preInvoiceId":955643356275879936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643356275879937,"invoiceCode":"","invoiceNo":"23942000000001644480","salesListNo":"","cargoCode":"1638355905033019448","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26314.500000,"taxAmount":1578.870000,"amountWithTax":27893.370000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451836685,"updateTime":1679451836696,"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":"IB2303213623-57","salesbillId":955643353763749888,"amountWithTax":27893.37,"alreadyAmountWithTax":27893.37,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":26314.500000,"taxAmount":1578.870000,"amountWithTax":27893.370000,"preInvoiceItemId":955643356275879937,"salesbillItemId":955643353763749889,"salesbillNo":"IB2303213623-57","invoiceItemId":955653026470232064}]}
2023-03-22 10:28:13,570 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:13,570 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:13,976 [92] 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":788.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-13","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":788.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641036","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:14,181 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:14,181 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:14,381 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/KolvS2cC
2023-03-22 10:28:14,662 [84] 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":10.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankAccount":"129230100100163566","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserName":"厦门市公共自行车管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-14","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641037","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:14,876 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:28:15,032 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:28:15,577 [13] 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":792.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-15","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":792.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641038","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:15,902 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:15,902 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:16,374 [92] 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":233.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-16","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":233.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641039","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:16,984 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:16,984 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:17,355 [84] 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":277.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-17","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":277.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641040","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:18,308 [84] 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":98.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankAccount":"129360100100147439","purchaserBankName":"兴业银行厦门厦禾支行","purchaserName":"厦门市政城建研究院有限公司","purchaserNo":null,"purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-18","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":98.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641041","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:19,054 [84] 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":20.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankAccount":"129210100100192312","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政有限空间作业有限公司","purchaserNo":null,"purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-19","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641042","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:19,782 [84] 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":15.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankAccount":"35101535001052502793","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政空间资源投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-20","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":"2月杂费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641043","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月杂费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:20,585 [13] 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":28166.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankAccount":"129910100126086666","purchaserBankName":"厦门兴业银行文滨支行","purchaserName":"厦门市政集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-21","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":"2月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28166.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641044","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:21,349 [13] 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":79333.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankAccount":"35101535001050007415","purchaserBankName":"厦门市建行营业部","purchaserName":"厦门市政城市开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-22","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":"2月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":79333.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641045","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:22,236 [13] 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":15000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankAccount":"36050078801400000782","purchaserBankName":"浦发银行厦门观音山支行","purchaserName":"厦门市政智慧城市科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-23","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":"2月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641046","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:22,941 [84] 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":11666.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankAccount":"129230100100163939","purchaserBankName":"兴业银行厦门莲前支行","purchaserName":"厦门市政管廊投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-24","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":"2月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11666.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641047","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:22,988 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:28:22,988 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654617130696704,"preInvoiceId":955643290039418880,"batchNo":955643287829291008,"outBatchNo":955643287829291008,"salesbillId":"955643287384694784","salesbillNo":"IB2303213623-43","invoiceCode":"","invoiceNo":"23942000000001653826","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":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1233.380000,"amountWithoutTax":1163.570000,"taxAmount":69.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452215941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MmIllK3p","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452215923,"createUserId":"0","updateTime":1679452231269,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452215941,"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/1BHjxUaz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653826","xmlUrl":"https://s.xforceplus.com/i9SlHGy9","channel":""},"invoiceDetails":[{"id":955654617172639744,"invoiceId":955654617130696704,"preInvoiceId":955643290039418880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643290039418881,"invoiceCode":"","invoiceNo":"23942000000001653826","salesListNo":"","cargoCode":"1638355905033019434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1163.570000,"taxAmount":69.810000,"amountWithTax":1233.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452215938,"updateTime":1679452215950,"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":"IB2303213623-43","salesbillId":955643287384694784,"amountWithTax":1233.38,"alreadyAmountWithTax":1233.38,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1163.570000,"taxAmount":69.810000,"amountWithTax":1233.380000,"preInvoiceItemId":955643290039418881,"salesbillItemId":955643287384694785,"salesbillNo":"IB2303213623-43","invoiceItemId":955654617172639744}]}
2023-03-22 10:28:23,779 [14] 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":4166.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankAccount":"129210100100140266","purchaserBankName":"兴业银行厦门江头支行","purchaserName":"厦门市政公共服务管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-25","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":"2月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4166.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641048","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:23,826 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/MmIllK3p
2023-03-22 10:28:24,511 [84] 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":2500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankAccount":"35101535001052503691","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserName":"厦门市政经济咨询有限公司","purchaserNo":null,"purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","receiveUserEmail":"szds.xm@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223639-26","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":"2月管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367520352641049","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:28:24,730 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:28:24,865 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:28:25,417 [84] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-22 10:28:30,818 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:30,818 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:31,320 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:31,320 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:33,134 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:33,134 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:41,898 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:41,898 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:43,645 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:43,645 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:48,291 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:48,291 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:48,915 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:48,915 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:52,034 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:52,034 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:28:59,829 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:28:59,829 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:29:02,947 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:29:02,947 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:29:13,238 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:29:13,238 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:29:16,158 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:29:16,158 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653377105657856,"preInvoiceId":955643341994258432,"batchNo":955643338509066240,"outBatchNo":955643338509066240,"salesbillId":"955643338152550400","salesbillNo":"IB2303213623-55","invoiceCode":"","invoiceNo":"23942000000001644525","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"物流集团2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451920299,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/acdNe62y","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"物流集团2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451920277,"createUserId":"0","updateTime":1679451944339,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451920299,"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/YlWrANJC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644525","xmlUrl":"https://s.xforceplus.com/GvOViNoM","channel":""},"invoiceDetails":[{"id":955653377160183808,"invoiceId":955653377105657856,"preInvoiceId":955643341994258432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643341994258433,"invoiceCode":"","invoiceNo":"23942000000001644525","salesListNo":"","cargoCode":"1638355905033019446","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":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451920296,"updateTime":1679451920308,"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":"IB2303213623-55","salesbillId":955643338152550400,"amountWithTax":126042.16,"alreadyAmountWithTax":126042.16,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":955643341994258433,"salesbillItemId":955643338152550401,"salesbillNo":"IB2303213623-55","invoiceItemId":955653377160183808}]}
2023-03-22 10:29:16,772 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/acdNe62y
2023-03-22 10:29:19,055 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:29:19,055 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654363383660544,"preInvoiceId":955643299183022080,"batchNo":955643296981262336,"outBatchNo":955643296981262336,"salesbillId":"955643296548696064","salesbillNo":"IB2303213623-46","invoiceCode":"","invoiceNo":"23942000000001644654","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":"厦门金牛兴业创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserAddress":"中国（福建）自由贸易试验片区（保税区）屿南四路3号C栋10层05之一","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100283174","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"金牛兴业创业投资2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2466.760000,"amountWithoutTax":2327.130000,"taxAmount":139.630000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452155446,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nR0qv2aw","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"金牛兴业创业投资2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452155425,"createUserId":"0","updateTime":1679452257055,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452155447,"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/E8jgHp0a","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644654","xmlUrl":"https://s.xforceplus.com/D7mKJIKM","channel":""},"invoiceDetails":[{"id":955654363442380800,"invoiceId":955654363383660544,"preInvoiceId":955643299183022080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643299183022081,"invoiceCode":"","invoiceNo":"23942000000001644654","salesListNo":"","cargoCode":"1638355905033019437","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2327.130000,"taxAmount":139.630000,"amountWithTax":2466.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452155444,"updateTime":1679452155455,"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":"IB2303213623-46","salesbillId":955643296548696064,"amountWithTax":2466.76,"alreadyAmountWithTax":2466.76,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2327.130000,"taxAmount":139.630000,"amountWithTax":2466.760000,"preInvoiceItemId":955643299183022081,"salesbillItemId":955643296548696065,"salesbillNo":"IB2303213623-46","invoiceItemId":955654363442380800}]}
2023-03-22 10:29:19,286 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:29:19,427 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:29:19,860 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/nR0qv2aw
2023-03-22 10:29:20,705 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:29:20,862 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:29:21,898 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:29:21,898 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:29:29,241 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:29:29,241 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:29:34,893 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:29:34,893 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:29:35,639 [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":720.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（苏州）物流有限公司","purchaserNo":null,"purchaserTaxNo":"913205946955141703","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303221124-1","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":720.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638367569811873792","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}]}]}
2023-03-22 10:29:36,400 [9] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 10:29:39,269 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:29:39,269 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:29:39,332 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:29:39,332 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:29:39,828 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:29:39,828 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:29:54,169 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:29:54,169 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:30:13,577 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:30:13,577 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:30:20,040 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:30:20,040 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653581775130624,"preInvoiceId":955643337221177344,"batchNo":955643335489167360,"outBatchNo":955643335489167360,"salesbillId":"955643335048212480","salesbillNo":"IB2303213623-53","invoiceCode":"","invoiceNo":"23942000000001653695","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":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"集团本部2月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":98432.260000,"amountWithoutTax":92860.620000,"taxAmount":5571.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679451969107,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/arIr1pzk","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"集团本部2月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679451969075,"createUserId":"0","updateTime":1679452021888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679451969107,"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/JuDqaTHe","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653695","xmlUrl":"https://s.xforceplus.com/Gbu0Xoxn","channel":""},"invoiceDetails":[{"id":955653581875793920,"invoiceId":955653581775130624,"preInvoiceId":955643337221177344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643337221177345,"invoiceCode":"","invoiceNo":"23942000000001653695","salesListNo":"","cargoCode":"1638355905033019444","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":92860.620000,"taxAmount":5571.640000,"amountWithTax":98432.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679451969104,"updateTime":1679451969116,"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":"IB2303213623-53","salesbillId":955643335048212480,"amountWithTax":98432.26,"alreadyAmountWithTax":98432.26,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":92860.620000,"taxAmount":5571.640000,"amountWithTax":98432.260000,"preInvoiceItemId":955643337221177345,"salesbillItemId":955643335048212481,"salesbillNo":"IB2303213623-53","invoiceItemId":955653581875793920}]}
2023-03-22 10:30:20,103 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:30:20,103 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955653922495197184,"preInvoiceId":955643313103925248,"batchNo":955643310981296128,"outBatchNo":955643310981296128,"salesbillId":"955643310583390208","salesbillNo":"IB2303213623-50","invoiceCode":"","invoiceNo":"23942000000001644611","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":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":44401.600000,"amountWithoutTax":41888.300000,"taxAmount":2513.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452050329,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ld9VPSV1","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452050309,"createUserId":"0","updateTime":1679452055848,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452050329,"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/mYJEgyCb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644611","xmlUrl":"https://s.xforceplus.com/VdlKoRTm","channel":""},"invoiceDetails":[{"id":955653922545528832,"invoiceId":955653922495197184,"preInvoiceId":955643313103925248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643313103925249,"invoiceCode":"","invoiceNo":"23942000000001644611","salesListNo":"","cargoCode":"1638355905033019441","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":41888.300000,"taxAmount":2513.300000,"amountWithTax":44401.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452050326,"updateTime":1679452050337,"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":"IB2303213623-50","salesbillId":955643310583390208,"amountWithTax":44401.60,"alreadyAmountWithTax":44401.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":41888.300000,"taxAmount":2513.300000,"amountWithTax":44401.600000,"preInvoiceItemId":955643313103925249,"salesbillItemId":955643310583390209,"salesbillNo":"IB2303213623-50","invoiceItemId":955653922545528832}]}
2023-03-22 10:30:20,921 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Ld9VPSV1
2023-03-22 10:30:21,141 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/arIr1pzk
2023-03-22 10:30:21,372 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:30:21,498 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:30:21,951 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:30:22,104 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:30:56,773 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:30:56,773 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:31:22,660 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:31:22,660 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654045509943296,"preInvoiceId":955643309803012096,"batchNo":955643307529383936,"outBatchNo":955643307529383936,"salesbillId":"955643307130925056","salesbillNo":"IB2303213623-49","invoiceCode":"","invoiceNo":"23942000000001653761","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":"厦门象屿盈信信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋7层06","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号：","purchaserBankAccount":"35150198190100000368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿盈信2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13156.030000,"amountWithoutTax":12411.350000,"taxAmount":744.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452079657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KJY2zYI1","receiveUserEmail":"liaodp@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿盈信2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452079638,"createUserId":"0","updateTime":1679452087491,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452079657,"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/TfaHekLj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653761","xmlUrl":"https://s.xforceplus.com/HDjUc9Xs","channel":""},"invoiceDetails":[{"id":955654045560274944,"invoiceId":955654045509943296,"preInvoiceId":955643309803012096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643309803012097,"invoiceCode":"","invoiceNo":"23942000000001653761","salesListNo":"","cargoCode":"1638355905033019440","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12411.350000,"taxAmount":744.680000,"amountWithTax":13156.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452079655,"updateTime":1679452079665,"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":"IB2303213623-49","salesbillId":955643307130925056,"amountWithTax":13156.03,"alreadyAmountWithTax":13156.03,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12411.350000,"taxAmount":744.680000,"amountWithTax":13156.030000,"preInvoiceItemId":955643309803012097,"salesbillItemId":955643307130925057,"salesbillNo":"IB2303213623-49","invoiceItemId":955654045560274944}]}
2023-03-22 10:31:23,450 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/KJY2zYI1
2023-03-22 10:31:23,982 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:31:24,122 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:31:40,913 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:31:40,913 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223639-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:32:27,102 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:32:27,102 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654244265447424,"preInvoiceId":955643303054356480,"batchNo":955643300944326656,"outBatchNo":955643300944326656,"salesbillId":"955643300545867776","salesbillNo":"IB2303213623-47","invoiceCode":"","invoiceNo":"23942000000001644644","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":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国（福建）自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":616.690000,"amountWithoutTax":581.780000,"taxAmount":34.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452127043,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9XYxMdA7","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452127024,"createUserId":"0","updateTime":1679452171614,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452127043,"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/tnTn6lR5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644644","xmlUrl":"https://s.xforceplus.com/m4ZyLjX5","channel":""},"invoiceDetails":[{"id":955654244311584768,"invoiceId":955654244265447424,"preInvoiceId":955643303054356480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643303054356481,"invoiceCode":"","invoiceNo":"23942000000001644644","salesListNo":"","cargoCode":"1638355905033019438","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452127040,"updateTime":1679452127052,"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":"IB2303213623-47","salesbillId":955643300545867776,"amountWithTax":616.69,"alreadyAmountWithTax":616.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"preInvoiceItemId":955643303054356481,"salesbillItemId":955643300545867777,"salesbillNo":"IB2303213623-47","invoiceItemId":955654244311584768}]}
2023-03-22 10:32:27,818 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/9XYxMdA7
2023-03-22 10:32:28,314 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:32:28,482 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:32:48,157 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:32:48,157 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655089203793920,"preInvoiceId":955643276449869824,"batchNo":955643274193608704,"outBatchNo":955643274193608704,"salesbillId":"955643273820315648","salesbillNo":"IB2303213623-39","invoiceCode":"","invoiceNo":"23942000000001644745","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":"厦门瑞廷公寓管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100001455","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞廷公寓2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":822.250000,"amountWithoutTax":775.710000,"taxAmount":46.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452328493,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a1VZtEAR","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞廷公寓2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452328475,"createUserId":"0","updateTime":1679452350618,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452328493,"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/lz4ND6gw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644745","xmlUrl":"https://s.xforceplus.com/Q9D9Tcg5","channel":""},"invoiceDetails":[{"id":955655089249931264,"invoiceId":955655089203793920,"preInvoiceId":955643276449869824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643276449869825,"invoiceCode":"","invoiceNo":"23942000000001644745","salesListNo":"","cargoCode":"1638355905033019430","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":775.710000,"taxAmount":46.540000,"amountWithTax":822.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452328490,"updateTime":1679452328502,"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":"IB2303213623-39","salesbillId":955643273820315648,"amountWithTax":822.25,"alreadyAmountWithTax":822.25,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":775.710000,"taxAmount":46.540000,"amountWithTax":822.250000,"preInvoiceItemId":955643276449869825,"salesbillItemId":955643273820315649,"salesbillNo":"IB2303213623-39","invoiceItemId":955655089249931264}]}
2023-03-22 10:32:49,125 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/a1VZtEAR
2023-03-22 10:32:49,968 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:32:50,110 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:33:29,527 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:33:29,527 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654523564126208,"preInvoiceId":955643293533274112,"batchNo":955643290714419200,"outBatchNo":955643290714419200,"salesbillId":"955643290312318976","salesbillNo":"IB2303213623-44","invoiceCode":"","invoiceNo":"23942000000001644676","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":"厦门象屿小额贷款有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层07","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿小贷2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1027.810000,"amountWithoutTax":969.630000,"taxAmount":58.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452193633,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hoy4NXDb","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿小贷2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452193615,"createUserId":"0","updateTime":1679452211395,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452193633,"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/QKAF4e37","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644676","xmlUrl":"https://s.xforceplus.com/eohU4II1","channel":""},"invoiceDetails":[{"id":955654523610263552,"invoiceId":955654523564126208,"preInvoiceId":955643293533274112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643293533274113,"invoiceCode":"","invoiceNo":"23942000000001644676","salesListNo":"","cargoCode":"1638355905033019435","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":969.630000,"taxAmount":58.180000,"amountWithTax":1027.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452193631,"updateTime":1679452193641,"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":"IB2303213623-44","salesbillId":955643290312318976,"amountWithTax":1027.81,"alreadyAmountWithTax":1027.81,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":969.630000,"taxAmount":58.180000,"amountWithTax":1027.810000,"preInvoiceItemId":955643293533274113,"salesbillItemId":955643290312318977,"salesbillNo":"IB2303213623-44","invoiceItemId":955654523610263552}]}
2023-03-22 10:33:30,274 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/hoy4NXDb
2023-03-22 10:33:31,781 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 10:33:31,781 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303213637","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-03-22 10:33:33,928 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:33:34,069 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:33:34,818 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:33:34,818 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654617130696704,"preInvoiceId":955643290039418880,"batchNo":955643287829291008,"outBatchNo":955643287829291008,"salesbillId":"955643287384694784","salesbillNo":"IB2303213623-43","invoiceCode":"","invoiceNo":"23942000000001653826","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":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1233.380000,"amountWithoutTax":1163.570000,"taxAmount":69.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452215941,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MmIllK3p","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452215923,"createUserId":"0","updateTime":1679452231269,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452215941,"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/1BHjxUaz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653826","xmlUrl":"https://s.xforceplus.com/i9SlHGy9","channel":""},"invoiceDetails":[{"id":955654617172639744,"invoiceId":955654617130696704,"preInvoiceId":955643290039418880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643290039418881,"invoiceCode":"","invoiceNo":"23942000000001653826","salesListNo":"","cargoCode":"1638355905033019434","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1163.570000,"taxAmount":69.810000,"amountWithTax":1233.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452215938,"updateTime":1679452215950,"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":"IB2303213623-43","salesbillId":955643287384694784,"amountWithTax":1233.38,"alreadyAmountWithTax":1233.38,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1163.570000,"taxAmount":69.810000,"amountWithTax":1233.380000,"preInvoiceItemId":955643290039418881,"salesbillItemId":955643287384694785,"salesbillNo":"IB2303213623-43","invoiceItemId":955654617172639744}]}
2023-03-22 10:33:35,468 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/MmIllK3p
2023-03-22 10:33:35,938 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:33:36,094 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:33:36,635 [9] 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":200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"浙江驿栈网络科技有限公司","purchaserNo":null,"purchaserTaxNo":"91330110MA28UX490F","purchaserTel":"","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303213637-2","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":200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638368910101716992","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}]}]}
2023-03-22 10:33:37,650 [8] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 10:33:54,001 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1626487787794472960","invoiceId":"1626488151985893376"},{"imageId":"1626487926609149952","invoiceId":"1626488024764256256"},{"imageId":"1626488037481381888","invoiceId":"1626488195401121792"},{"imageId":"1626488115818405888","invoiceId":"1626488238262718464"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222867","billCodeType":"expensesBill","createTime":"2023-03-22T10:33:54.0011229+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003921","userName":"方严明"}}
2023-03-22 10:33:54,858 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1626487787794472960",
      "message": "成功"
    },
    {
      "imageId": "1626487926609149952",
      "message": "成功"
    },
    {
      "imageId": "1626488037481381888",
      "message": "成功"
    },
    {
      "imageId": "1626488115818405888",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 10:34:21,337 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 10:34:21,337 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303223638","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-03-22 10:34:29,645 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:34:29,645 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655000603316224,"preInvoiceId":955643279314616320,"batchNo":955643277607219200,"outBatchNo":955643277607219200,"salesbillId":"955643277238120448","salesbillNo":"IB2303213623-40","invoiceCode":"","invoiceNo":"23942000000001653874","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":"厦门象鸿企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象鸿企业管理2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10894.840000,"amountWithoutTax":10278.150000,"taxAmount":616.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452307369,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/W8xG6Y9t","receiveUserEmail":"chenmk@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象鸿企业管理2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452307350,"createUserId":"0","updateTime":1679452317556,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452307369,"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/w5IpmDju","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653874","xmlUrl":"https://s.xforceplus.com/aj2fGLht","channel":""},"invoiceDetails":[{"id":955655000653647872,"invoiceId":955655000603316224,"preInvoiceId":955643279314616320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643279314616321,"invoiceCode":"","invoiceNo":"23942000000001653874","salesListNo":"","cargoCode":"1638355905033019431","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10278.150000,"taxAmount":616.690000,"amountWithTax":10894.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452307366,"updateTime":1679452307413,"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":"IB2303213623-40","salesbillId":955643277238120448,"amountWithTax":10894.84,"alreadyAmountWithTax":10894.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10278.150000,"taxAmount":616.690000,"amountWithTax":10894.840000,"preInvoiceItemId":955643279314616321,"salesbillItemId":955643277238120449,"salesbillNo":"IB2303213623-40","invoiceItemId":955655000653647872}]}
2023-03-22 10:34:30,585 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/W8xG6Y9t
2023-03-22 10:34:31,484 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:34:31,609 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:34:31,609 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654895347257344,"preInvoiceId":955643284070936576,"batchNo":955643280359235584,"outBatchNo":955643280359235584,"salesbillId":"955643279960223744","salesbillNo":"IB2303213623-41","invoiceCode":"","invoiceNo":"23942000000001653861","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":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿金控2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13156.030000,"amountWithoutTax":12411.350000,"taxAmount":744.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452282273,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a9BmFuyq","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿金控2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452282255,"createUserId":"0","updateTime":1679452296371,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452282273,"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/4tuB92pA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653861","xmlUrl":"https://s.xforceplus.com/EMbYquz8","channel":""},"invoiceDetails":[{"id":955654895389200384,"invoiceId":955654895347257344,"preInvoiceId":955643284070936576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643284070936577,"invoiceCode":"","invoiceNo":"23942000000001653861","salesListNo":"","cargoCode":"1638355905033019432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12411.350000,"taxAmount":744.680000,"amountWithTax":13156.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452282270,"updateTime":1679452282281,"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":"IB2303213623-41","salesbillId":955643279960223744,"amountWithTax":13156.03,"alreadyAmountWithTax":13156.03,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12411.350000,"taxAmount":744.680000,"amountWithTax":13156.030000,"preInvoiceItemId":955643284070936577,"salesbillItemId":955643279960223745,"salesbillNo":"IB2303213623-41","invoiceItemId":955654895389200384}]}
2023-03-22 10:34:32,582 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:34:33,351 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/a9BmFuyq
2023-03-22 10:34:34,053 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:34:34,178 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:34:37,854 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":37420.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京经济技术开发区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2303223638-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":37420.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638369118118219776","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:34:38,559 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 10:34:46,684 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:34:46,700 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303221124-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:35:35,937 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:35:35,937 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654740933963776,"preInvoiceId":955643288076480512,"batchNo":955643284376825856,"outBatchNo":955643284376825856,"salesbillId":"955643284011921408","salesbillNo":"IB2303213623-42","invoiceCode":"","invoiceNo":"23942000000001644702","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":"厦门象屿资产管理运营有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023019200172727","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资产2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11922.650000,"amountWithoutTax":11247.780000,"taxAmount":674.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452245477,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iVfwxnfK","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资产2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452245440,"createUserId":"0","updateTime":1679452286279,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452245477,"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/OuiYO6Rd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644702","xmlUrl":"https://s.xforceplus.com/Ywx9CVqb","channel":""},"invoiceDetails":[{"id":955654741051404288,"invoiceId":955654740933963776,"preInvoiceId":955643288076480512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643288076480513,"invoiceCode":"","invoiceNo":"23942000000001644702","salesListNo":"","cargoCode":"1638355905033019433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11247.780000,"taxAmount":674.870000,"amountWithTax":11922.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452245472,"updateTime":1679452245485,"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":"IB2303213623-42","salesbillId":955643284011921408,"amountWithTax":11922.65,"alreadyAmountWithTax":11922.65,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11247.780000,"taxAmount":674.870000,"amountWithTax":11922.650000,"preInvoiceItemId":955643288076480513,"salesbillItemId":955643284011921409,"salesbillNo":"IB2303213623-42","invoiceItemId":955654741051404288}]}
2023-03-22 10:35:37,281 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iVfwxnfK
2023-03-22 10:35:38,153 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:35:38,311 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:35:57,714 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:35:57,714 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955656156847112192,"preInvoiceId":955656100546949121,"batchNo":955656097392537600,"outBatchNo":955656097392537600,"salesbillId":"955656096994631680","salesbillNo":"IB2303213637-2","invoiceCode":"033002200711","invoiceNo":"12707532","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":"浙江驿栈网络科技有限公司","purchaserGroupId":6687456530130583553,"purchaserTenantId":6687456530130583553,"purchaserId":7373332158419451927,"purchaserNo":"","purchaserTaxNo":"91330110MA28UX490F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230322","checkCode":"78170586892108624119","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":200.000000,"amountWithoutTax":188.680000,"taxAmount":11.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6531/7>7-2369/+1>77/</-2<02+-0+467/621-0*6<>*<4<25>9*173-3113892625/3-9/37/55/73*3+56992+4>1>401<<8<*-0<27*6","cipherTextTwoCode":"01,10,033002200711,12707532,188.68,20230322,78170586892108624119,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1679452583138,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUeE00SVFwV29YMVg=","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679452583020,"createUserId":"0","updateTime":1679452583138,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679452583138,"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":955656157308485632,"invoiceId":955656156847112192,"preInvoiceId":955656100546949121,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955656100546949122,"invoiceCode":"033002200711","invoiceNo":"12707532","salesListNo":"","cargoCode":"1638368910101716992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"188.680000000000000","amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"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":1679452583135,"updateTime":1679452583147,"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":"IB2303213637-2","salesbillId":955656096994631680,"amountWithTax":200.00,"alreadyAmountWithTax":200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":188.680000,"taxAmount":11.320000,"amountWithTax":200.000000,"preInvoiceItemId":955656100546949122,"salesbillItemId":955656096994631681,"salesbillNo":"IB2303213637-2","invoiceItemId":955656157308485632}]}
2023-03-22 10:35:58,585 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUeE00SVFwV29YMVg=
2023-03-22 10:35:59,433 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213637 -> 更新只要推送状态
2023-03-22 10:35:59,583 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213637 -> 推送状态为否
2023-03-22 10:36:17,544 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:36:17,544 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655133789253632,"preInvoiceId":955655097072316416,"batchNo":955655094135992320,"outBatchNo":955655094135992320,"salesbillId":"955655093762699264","salesbillNo":"ICC2303221124-1","invoiceCode":"031002200311","invoiceNo":"98040008","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":"卡特彼勒（苏州）物流有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205946955141703","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230322","checkCode":"51298363013477220072","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":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/22-47>46*4++227761>6*50*758>5+/-->5328484750554>673+6--35-29063388247+22106132>*1/>/</7-/>/+726859569*53/86","cipherTextTwoCode":"01,10,031002200311,98040008,679.25,20230322,51298363013477220072,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679452339246,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhV3hGOTFGaVJBelM=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679452339104,"createUserId":"0","updateTime":1679452339247,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679452339247,"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":955655134355484672,"invoiceId":955655133789253632,"preInvoiceId":955655097072316416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955655097072316417,"invoiceCode":"031002200311","invoiceNo":"98040008","salesListNo":"","cargoCode":"1638367569811873792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"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":1679452339244,"updateTime":1679452339259,"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":"ICC2303221124-1","salesbillId":955655093762699264,"amountWithTax":720.00,"alreadyAmountWithTax":720.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":955655097072316417,"salesbillItemId":955655093762699265,"salesbillNo":"ICC2303221124-1","invoiceItemId":955655134355484672}]}
2023-03-22 10:36:18,882 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhV3hGOTFGaVJBelM=
2023-03-22 10:36:19,552 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303221124 -> 更新只要推送状态
2023-03-22 10:36:24,192 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638090405717217281","invoiceId":"1638090648735199232"},{"imageId":"1638090473463619584","invoiceId":"1638090610084679680"},{"imageId":"1638090531647000576","invoiceId":"1638090728284368896"},{"imageId":"1638090584130326528","invoiceId":"1638090661586538496"},{"imageId":"1638090663415250944","invoiceId":"1638090818688397312"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222868","billCodeType":"expensesBill","createTime":"2023-03-22T10:36:24.1928217+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003921","userName":"方严明"}}
2023-03-22 10:36:24,705 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638090405717217281",
      "message": "成功"
    },
    {
      "imageId": "1638090473463619584",
      "message": "成功"
    },
    {
      "imageId": "1638090531647000576",
      "message": "成功"
    },
    {
      "imageId": "1638090584130326528",
      "message": "成功"
    },
    {
      "imageId": "1638090663415250944",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 10:36:55,234 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:36:55,234 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655184133468160,"preInvoiceId":955643272771469312,"batchNo":955643271072493568,"outBatchNo":955643271072493568,"salesbillId":"955643270678781952","salesbillNo":"IB2303213623-38","invoiceCode":"","invoiceNo":"23942000000001653900","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":"厦门象隆置业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserBankAccount":"129260100100268384","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象隆置业2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3289.010000,"amountWithoutTax":3102.840000,"taxAmount":186.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452351126,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gnx00uWg","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象隆置业2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452351107,"createUserId":"0","updateTime":1679452381711,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452351126,"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/Hu8shj14","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653900","xmlUrl":"https://s.xforceplus.com/fPDlZ3hF","channel":""},"invoiceDetails":[{"id":955655184183799808,"invoiceId":955655184133468160,"preInvoiceId":955643272771469312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643272771469313,"invoiceCode":"","invoiceNo":"23942000000001653900","salesListNo":"","cargoCode":"1638355905033019429","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3102.840000,"taxAmount":186.170000,"amountWithTax":3289.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452351124,"updateTime":1679452351134,"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":"IB2303213623-38","salesbillId":955643270678781952,"amountWithTax":3289.01,"alreadyAmountWithTax":3289.01,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3102.840000,"taxAmount":186.170000,"amountWithTax":3289.010000,"preInvoiceItemId":955643272771469313,"salesbillItemId":955643270678781953,"salesbillNo":"IB2303213623-38","invoiceItemId":955655184183799808}]}
2023-03-22 10:36:56,395 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/gnx00uWg
2023-03-22 10:36:57,206 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:36:57,363 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:37:06,557 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:37:06,557 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655298616983552,"preInvoiceId":955643270267465728,"batchNo":955643268342554624,"outBatchNo":955643268342554624,"salesbillId":"955643267906347008","salesbillNo":"IB2303213623-37","invoiceCode":"","invoiceNo":"23942000000001644767","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":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3905.700000,"amountWithoutTax":3684.620000,"taxAmount":221.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452378442,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IGydmRg8","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452378401,"createUserId":"0","updateTime":1679452393264,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452378442,"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/Tvss41kO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644767","xmlUrl":"https://s.xforceplus.com/MIWYFmJw","channel":""},"invoiceDetails":[{"id":955655298755395584,"invoiceId":955655298616983552,"preInvoiceId":955643270267465728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643270267465729,"invoiceCode":"","invoiceNo":"23942000000001644767","salesListNo":"","cargoCode":"1638355905033019428","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3684.620000,"taxAmount":221.080000,"amountWithTax":3905.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452378440,"updateTime":1679452378451,"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":"IB2303213623-37","salesbillId":955643267906347008,"amountWithTax":3905.70,"alreadyAmountWithTax":3905.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3684.620000,"taxAmount":221.080000,"amountWithTax":3905.700000,"preInvoiceItemId":955643270267465729,"salesbillItemId":955643267906347009,"salesbillNo":"IB2303213623-37","invoiceItemId":955655298755395584}]}
2023-03-22 10:37:08,135 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/IGydmRg8
2023-03-22 10:37:08,865 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:37:09,006 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:37:14,517 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:37:14,517 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655658286972928,"preInvoiceId":955643260922580992,"batchNo":955643258393665536,"outBatchNo":955643258393665536,"salesbillId":"955643258028208128","salesbillNo":"IB2303213623-34","invoiceCode":"","invoiceNo":"23942000000001644812","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":"厦门象屿港湾开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankName":"兴业银行厦门分行营业部","purchaserBankAccount":"129680100100066380","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"港湾公司2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9044.770000,"amountWithoutTax":8532.800000,"taxAmount":511.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452464172,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6ha2Ih6X","receiveUserEmail":"wzfeng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"港湾公司2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452464154,"createUserId":"0","updateTime":1679452482036,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452464173,"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/0erb4dZ8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644812","xmlUrl":"https://s.xforceplus.com/mH87nfh6","channel":""},"invoiceDetails":[{"id":955655658333110272,"invoiceId":955655658286972928,"preInvoiceId":955643260922580992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643260922580993,"invoiceCode":"","invoiceNo":"23942000000001644812","salesListNo":"","cargoCode":"1638355905033019425","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8532.800000,"taxAmount":511.970000,"amountWithTax":9044.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452464170,"updateTime":1679452464181,"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":"IB2303213623-34","salesbillId":955643258028208128,"amountWithTax":9044.77,"alreadyAmountWithTax":9044.77,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":8532.800000,"taxAmount":511.970000,"amountWithTax":9044.770000,"preInvoiceItemId":955643260922580993,"salesbillItemId":955643258028208129,"salesbillNo":"IB2303213623-34","invoiceItemId":955655658333110272}]}
2023-03-22 10:37:15,412 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6ha2Ih6X
2023-03-22 10:37:16,111 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:37:16,252 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:37:17,460 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:37:17,460 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655748409950208,"preInvoiceId":955643258078851072,"batchNo":955643255595511808,"outBatchNo":955643255595511808,"salesbillId":"955643255226966016","salesbillNo":"IB2303213623-33","invoiceCode":"","invoiceNo":"23942000000001653961","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":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"地产本部2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20967.420000,"amountWithoutTax":19780.580000,"taxAmount":1186.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452485660,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JQ7JUhU9","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"地产本部2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452485641,"createUserId":"0","updateTime":1679452493048,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452485660,"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/AWylIC7Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653961","xmlUrl":"https://s.xforceplus.com/CiXFYozG","channel":""},"invoiceDetails":[{"id":955655748456087552,"invoiceId":955655748409950208,"preInvoiceId":955643258078851072,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643258078851073,"invoiceCode":"","invoiceNo":"23942000000001653961","salesListNo":"","cargoCode":"1638355905033019424","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19780.580000,"taxAmount":1186.840000,"amountWithTax":20967.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452485657,"updateTime":1679452485668,"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":"IB2303213623-33","salesbillId":955643255226966016,"amountWithTax":20967.42,"alreadyAmountWithTax":20967.42,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":19780.580000,"taxAmount":1186.840000,"amountWithTax":20967.420000,"preInvoiceItemId":955643258078851073,"salesbillItemId":955643255226966017,"salesbillNo":"IB2303213623-33","invoiceItemId":955655748456087552}]}
2023-03-22 10:37:18,286 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/JQ7JUhU9
2023-03-22 10:37:18,423 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:37:18,423 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655394859511808,"preInvoiceId":955643266924605440,"batchNo":955643264940974080,"outBatchNo":955643264940974080,"salesbillId":"955643264592293888","salesbillNo":"IB2303213623-36","invoiceCode":"","invoiceNo":"23942000000001644784","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":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4316.820000,"amountWithoutTax":4072.470000,"taxAmount":244.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452401367,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/trfFGgRN","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452401348,"createUserId":"0","updateTime":1679452424936,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452401367,"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/TxyGgS17","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644784","xmlUrl":"https://s.xforceplus.com/UZRjUIdo","channel":""},"invoiceDetails":[{"id":955655394905649152,"invoiceId":955655394859511808,"preInvoiceId":955643266924605440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643266924605441,"invoiceCode":"","invoiceNo":"23942000000001644784","salesListNo":"","cargoCode":"1638355905033019427","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4072.470000,"taxAmount":244.350000,"amountWithTax":4316.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452401364,"updateTime":1679452401393,"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":"IB2303213623-36","salesbillId":955643264592293888,"amountWithTax":4316.82,"alreadyAmountWithTax":4316.82,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":4072.470000,"taxAmount":244.350000,"amountWithTax":4316.820000,"preInvoiceItemId":955643266924605441,"salesbillItemId":955643264592293889,"salesbillNo":"IB2303213623-36","invoiceItemId":955655394905649152}]}
2023-03-22 10:37:18,941 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:37:19,097 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:37:19,192 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/trfFGgRN
2023-03-22 10:37:19,886 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:37:20,023 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:37:52,595 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:37:52,595 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955656079327948800,"preInvoiceId":955643246905192448,"batchNo":955643245202579456,"outBatchNo":955643245202579456,"salesbillId":"955643244799926272","salesbillNo":"IB2303213623-30","invoiceCode":"","invoiceNo":"23942000000001644861","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":"成大物产（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"成大2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16239.470000,"amountWithoutTax":15320.250000,"taxAmount":919.220000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452564556,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qQHpaky3","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"成大2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452564538,"createUserId":"0","updateTime":1679452572127,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452564556,"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/dWLHi78g","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644861","xmlUrl":"https://s.xforceplus.com/vy3nSRLd","channel":""},"invoiceDetails":[{"id":955656079369891840,"invoiceId":955656079327948800,"preInvoiceId":955643246905192448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643246905192449,"invoiceCode":"","invoiceNo":"23942000000001644861","salesListNo":"","cargoCode":"1638355905033019421","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15320.250000,"taxAmount":919.220000,"amountWithTax":16239.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452564553,"updateTime":1679452564564,"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":"IB2303213623-30","salesbillId":955643244799926272,"amountWithTax":16239.47,"alreadyAmountWithTax":16239.47,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15320.250000,"taxAmount":919.220000,"amountWithTax":16239.470000,"preInvoiceItemId":955643246905192449,"salesbillItemId":955643244799926273,"salesbillNo":"IB2303213623-30","invoiceItemId":955656079369891840}]}
2023-03-22 10:37:53,421 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/qQHpaky3
2023-03-22 10:37:54,243 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:37:54,384 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:38:49,189 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:38:49,189 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655089203793920,"preInvoiceId":955643276449869824,"batchNo":955643274193608704,"outBatchNo":955643274193608704,"salesbillId":"955643273820315648","salesbillNo":"IB2303213623-39","invoiceCode":"","invoiceNo":"23942000000001644745","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":"厦门瑞廷公寓管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100001455","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞廷公寓2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":822.250000,"amountWithoutTax":775.710000,"taxAmount":46.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452328493,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a1VZtEAR","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞廷公寓2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452328475,"createUserId":"0","updateTime":1679452350618,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452328493,"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/lz4ND6gw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644745","xmlUrl":"https://s.xforceplus.com/Q9D9Tcg5","channel":""},"invoiceDetails":[{"id":955655089249931264,"invoiceId":955655089203793920,"preInvoiceId":955643276449869824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643276449869825,"invoiceCode":"","invoiceNo":"23942000000001644745","salesListNo":"","cargoCode":"1638355905033019430","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":775.710000,"taxAmount":46.540000,"amountWithTax":822.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452328490,"updateTime":1679452328502,"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":"IB2303213623-39","salesbillId":955643273820315648,"amountWithTax":822.25,"alreadyAmountWithTax":822.25,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":775.710000,"taxAmount":46.540000,"amountWithTax":822.250000,"preInvoiceItemId":955643276449869825,"salesbillItemId":955643273820315649,"salesbillNo":"IB2303213623-39","invoiceItemId":955655089249931264}]}
2023-03-22 10:38:49,973 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/a1VZtEAR
2023-03-22 10:38:50,413 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:38:50,554 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:39:08,036 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:39:08,036 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655526430617600,"preInvoiceId":955643263573356544,"batchNo":955643261907939328,"outBatchNo":955643261907939328,"salesbillId":"955643261409370112","salesbillNo":"IB2303213623-35","invoiceCode":"","invoiceNo":"23942000000001653939","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":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16445.040000,"amountWithoutTax":15514.190000,"taxAmount":930.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452432737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ePPB9nKA","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452432717,"createUserId":"0","updateTime":1679452452800,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452432738,"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/hWqVMac0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653939","xmlUrl":"https://s.xforceplus.com/23DNgfme","channel":""},"invoiceDetails":[{"id":955655526485143552,"invoiceId":955655526430617600,"preInvoiceId":955643263573356544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643263573356545,"invoiceCode":"","invoiceNo":"23942000000001653939","salesListNo":"","cargoCode":"1638355905033019426","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15514.190000,"taxAmount":930.850000,"amountWithTax":16445.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452432735,"updateTime":1679452432746,"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":"IB2303213623-35","salesbillId":955643261409370112,"amountWithTax":16445.04,"alreadyAmountWithTax":16445.04,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15514.190000,"taxAmount":930.850000,"amountWithTax":16445.040000,"preInvoiceItemId":955643263573356545,"salesbillItemId":955643261409370113,"salesbillNo":"IB2303213623-35","invoiceItemId":955655526485143552}]}
2023-03-22 10:39:08,926 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ePPB9nKA
2023-03-22 10:39:09,763 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:39:09,945 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:39:21,840 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:39:21,840 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657185957310464,"preInvoiceId":955643227972120576,"batchNo":955643225719484416,"outBatchNo":955643225719484416,"salesbillId":"955643225354579968","salesbillNo":"IB2303213623-24","invoiceCode":"","invoiceNo":"23942000000001654139","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（本部）2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":38440.270000,"amountWithoutTax":36264.410000,"taxAmount":2175.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452828398,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DnaC6APc","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（本部）2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452828379,"createUserId":"0","updateTime":1679452898105,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452828398,"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/pQ79ts5d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654139","xmlUrl":"https://s.xforceplus.com/pj60Brn0","channel":""},"invoiceDetails":[{"id":955657186003447808,"invoiceId":955657185957310464,"preInvoiceId":955643227972120576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643227972120577,"invoiceCode":"","invoiceNo":"23942000000001654139","salesListNo":"","cargoCode":"1638355905033019415","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":36264.410000,"taxAmount":2175.860000,"amountWithTax":38440.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452828395,"updateTime":1679452828406,"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":"IB2303213623-24","salesbillId":955643225354579968,"amountWithTax":38440.27,"alreadyAmountWithTax":38440.27,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":36264.410000,"taxAmount":2175.860000,"amountWithTax":38440.270000,"preInvoiceItemId":955643227972120577,"salesbillItemId":955643225354579969,"salesbillNo":"IB2303213623-24","invoiceItemId":955657186003447808}]}
2023-03-22 10:39:22,727 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/DnaC6APc
2023-03-22 10:39:23,470 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:39:23,611 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:39:29,128 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:39:29,128 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955656544648245248,"preInvoiceId":955643239858786304,"batchNo":955643237761331200,"outBatchNo":955643237761331200,"salesbillId":"955643237396426752","salesbillNo":"IB2303213623-27","invoiceCode":"","invoiceNo":"23942000000001644913","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"铝晟2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17678.410000,"amountWithoutTax":16677.750000,"taxAmount":1000.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452675497,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Gokej3bI","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"铝晟2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452675479,"createUserId":"0","updateTime":1679452726068,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452675497,"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/CvwUhWzM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644913","xmlUrl":"https://s.xforceplus.com/X1kJrxcu","channel":""},"invoiceDetails":[{"id":955656544694382592,"invoiceId":955656544648245248,"preInvoiceId":955643239858786304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643239862980608,"invoiceCode":"","invoiceNo":"23942000000001644913","salesListNo":"","cargoCode":"1638355905033019418","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16677.750000,"taxAmount":1000.660000,"amountWithTax":17678.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452675495,"updateTime":1679452675505,"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":"IB2303213623-27","salesbillId":955643237396426752,"amountWithTax":17678.41,"alreadyAmountWithTax":17678.41,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":16677.750000,"taxAmount":1000.660000,"amountWithTax":17678.410000,"preInvoiceItemId":955643239862980608,"salesbillItemId":955643237396426753,"salesbillNo":"IB2303213623-27","invoiceItemId":955656544694382592}]}
2023-03-22 10:39:29,979 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Gokej3bI
2023-03-22 10:39:30,675 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:39:30,828 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:39:40,429 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:39:40,429 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955656790035984384,"preInvoiceId":955643236146839552,"batchNo":955643233940873216,"outBatchNo":955643233940873216,"salesbillId":"955643233327951872","salesbillNo":"IB2303213623-25","invoiceCode":"","invoiceNo":"23942000000001654087","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":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传（林产、乐高）2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11305.960000,"amountWithoutTax":10666.000000,"taxAmount":639.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452734002,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gDAlN7vf","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传（林产、乐高）2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452733983,"createUserId":"0","updateTime":1679452748485,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452734002,"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/ArkMZWCt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654087","xmlUrl":"https://s.xforceplus.com/TEU9M3Ya","channel":""},"invoiceDetails":[{"id":955656790077927424,"invoiceId":955656790035984384,"preInvoiceId":955643236146839552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643236146839553,"invoiceCode":"","invoiceNo":"23942000000001654087","salesListNo":"","cargoCode":"1638355905033019416","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10666.000000,"taxAmount":639.960000,"amountWithTax":11305.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452733999,"updateTime":1679452734015,"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":"IB2303213623-25","salesbillId":955643233327951872,"amountWithTax":11305.96,"alreadyAmountWithTax":11305.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10666.000000,"taxAmount":639.960000,"amountWithTax":11305.960000,"preInvoiceItemId":955643236146839553,"salesbillItemId":955643233327951873,"salesbillNo":"IB2303213623-25","invoiceItemId":955656790077927424}]}
2023-03-22 10:39:41,348 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/gDAlN7vf
2023-03-22 10:39:42,109 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:39:42,250 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:39:58,023 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:39:58,023 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655968988426240,"preInvoiceId":955643251028193280,"batchNo":955643248800739328,"outBatchNo":955643248800739328,"salesbillId":"955643248385503232","salesbillNo":"IB2303213623-31","invoiceCode":"","invoiceNo":"23942000000001644848","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":"象屿宏大供应链有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200708860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"宏大2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4316.820000,"amountWithoutTax":4072.470000,"taxAmount":244.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452538251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5ciV0Giw","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"宏大2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452538231,"createUserId":"0","updateTime":1679452544231,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452538251,"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/SKAydnYP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644848","xmlUrl":"https://s.xforceplus.com/C5nAkFNw","channel":""},"invoiceDetails":[{"id":955655969038757888,"invoiceId":955655968988426240,"preInvoiceId":955643251028193280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643251028193281,"invoiceCode":"","invoiceNo":"23942000000001644848","salesListNo":"","cargoCode":"1638355905033019422","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4072.470000,"taxAmount":244.350000,"amountWithTax":4316.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452538248,"updateTime":1679452538259,"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":"IB2303213623-31","salesbillId":955643248385503232,"amountWithTax":4316.82,"alreadyAmountWithTax":4316.82,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":4072.470000,"taxAmount":244.350000,"amountWithTax":4316.820000,"preInvoiceItemId":955643251028193281,"salesbillItemId":955643248385503233,"salesbillNo":"IB2303213623-31","invoiceItemId":955655969038757888}]}
2023-03-22 10:39:58,918 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/5ciV0Giw
2023-03-22 10:39:59,716 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:39:59,867 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:40:11,458 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:40:11,458 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657029484609536,"preInvoiceId":955643235320528896,"batchNo":955643233223647232,"outBatchNo":955643233223647232,"salesbillId":"955643232644833280","salesbillNo":"IB2303213623-26","invoiceCode":"","invoiceNo":"23942000000001654115","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":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11717.090000,"amountWithoutTax":11053.860000,"taxAmount":663.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452791105,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JXpoVyZN","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452791073,"createUserId":"0","updateTime":1679452806868,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452791105,"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/6XU2w5gf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654115","xmlUrl":"https://s.xforceplus.com/kECsJwgB","channel":""},"invoiceDetails":[{"id":955657029585272832,"invoiceId":955657029484609536,"preInvoiceId":955643235320528896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643235320528897,"invoiceCode":"","invoiceNo":"23942000000001654115","salesListNo":"","cargoCode":"1638355905033019417","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11053.860000,"taxAmount":663.230000,"amountWithTax":11717.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452791102,"updateTime":1679452791113,"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":"IB2303213623-26","salesbillId":955643232644833280,"amountWithTax":11717.09,"alreadyAmountWithTax":11717.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11053.860000,"taxAmount":663.230000,"amountWithTax":11717.090000,"preInvoiceItemId":955643235320528897,"salesbillItemId":955643232644833281,"salesbillNo":"IB2303213623-26","invoiceItemId":955657029585272832}]}
2023-03-22 10:40:12,460 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/JXpoVyZN
2023-03-22 10:40:13,179 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:40:13,328 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:40:24,078 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:40:24,078 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955656239105789952,"preInvoiceId":955643245336522752,"batchNo":955643243130040320,"outBatchNo":955643243130040320,"salesbillId":"955643242753105920","salesbillNo":"IB2303213623-29","invoiceCode":"","invoiceNo":"23942000000001644883","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":"厦门象森铝业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","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03单元","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserBankAccount":"37510188000950281","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象森2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2466.760000,"amountWithoutTax":2327.130000,"taxAmount":139.630000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452602650,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uLn0AI6F","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象森2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452602632,"createUserId":"0","updateTime":1679452623054,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452602650,"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/5nxi2XRH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644883","xmlUrl":"https://s.xforceplus.com/e1ED3peN","channel":""},"invoiceDetails":[{"id":955656239151927296,"invoiceId":955656239105789952,"preInvoiceId":955643245336522752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643245336522753,"invoiceCode":"","invoiceNo":"23942000000001644883","salesListNo":"","cargoCode":"1638355905033019420","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2327.130000,"taxAmount":139.630000,"amountWithTax":2466.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452602648,"updateTime":1679452602658,"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":"IB2303213623-29","salesbillId":955643242753105920,"amountWithTax":2466.76,"alreadyAmountWithTax":2466.76,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2327.130000,"taxAmount":139.630000,"amountWithTax":2466.760000,"preInvoiceItemId":955643245336522753,"salesbillItemId":955643242753105921,"salesbillNo":"IB2303213623-29","invoiceItemId":955656239151927296}]}
2023-03-22 10:40:24,934 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uLn0AI6F
2023-03-22 10:40:25,629 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:40:25,770 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:40:29,563 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:40:29,563 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223638-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:40:31,829 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:40:31,829 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655000603316224,"preInvoiceId":955643279314616320,"batchNo":955643277607219200,"outBatchNo":955643277607219200,"salesbillId":"955643277238120448","salesbillNo":"IB2303213623-40","invoiceCode":"","invoiceNo":"23942000000001653874","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":"厦门象鸿企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象鸿企业管理2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10894.840000,"amountWithoutTax":10278.150000,"taxAmount":616.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452307369,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/W8xG6Y9t","receiveUserEmail":"chenmk@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象鸿企业管理2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452307350,"createUserId":"0","updateTime":1679452317556,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452307369,"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/w5IpmDju","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653874","xmlUrl":"https://s.xforceplus.com/aj2fGLht","channel":""},"invoiceDetails":[{"id":955655000653647872,"invoiceId":955655000603316224,"preInvoiceId":955643279314616320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643279314616321,"invoiceCode":"","invoiceNo":"23942000000001653874","salesListNo":"","cargoCode":"1638355905033019431","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10278.150000,"taxAmount":616.690000,"amountWithTax":10894.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452307366,"updateTime":1679452307413,"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":"IB2303213623-40","salesbillId":955643277238120448,"amountWithTax":10894.84,"alreadyAmountWithTax":10894.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10278.150000,"taxAmount":616.690000,"amountWithTax":10894.840000,"preInvoiceItemId":955643279314616321,"salesbillItemId":955643277238120449,"salesbillNo":"IB2303213623-40","invoiceItemId":955655000653647872}]}
2023-03-22 10:40:32,591 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/W8xG6Y9t
2023-03-22 10:40:33,060 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:40:33,213 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:40:33,432 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:40:33,432 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654895347257344,"preInvoiceId":955643284070936576,"batchNo":955643280359235584,"outBatchNo":955643280359235584,"salesbillId":"955643279960223744","salesbillNo":"IB2303213623-41","invoiceCode":"","invoiceNo":"23942000000001653861","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":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿金控2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13156.030000,"amountWithoutTax":12411.350000,"taxAmount":744.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452282273,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/a9BmFuyq","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿金控2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452282255,"createUserId":"0","updateTime":1679452296371,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452282273,"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/4tuB92pA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653861","xmlUrl":"https://s.xforceplus.com/EMbYquz8","channel":""},"invoiceDetails":[{"id":955654895389200384,"invoiceId":955654895347257344,"preInvoiceId":955643284070936576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643284070936577,"invoiceCode":"","invoiceNo":"23942000000001653861","salesListNo":"","cargoCode":"1638355905033019432","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12411.350000,"taxAmount":744.680000,"amountWithTax":13156.030000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452282270,"updateTime":1679452282281,"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":"IB2303213623-41","salesbillId":955643279960223744,"amountWithTax":13156.03,"alreadyAmountWithTax":13156.03,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12411.350000,"taxAmount":744.680000,"amountWithTax":13156.030000,"preInvoiceItemId":955643284070936577,"salesbillItemId":955643279960223745,"salesbillNo":"IB2303213623-41","invoiceItemId":955654895389200384}]}
2023-03-22 10:40:34,085 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/a9BmFuyq
2023-03-22 10:40:34,554 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:40:34,698 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:40:35,099 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:40:35,099 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655869306597376,"preInvoiceId":955643255130255360,"batchNo":955643252236427264,"outBatchNo":955643252236427264,"salesbillId":"955643251800219648","salesbillNo":"IB2303213623-32","invoiceCode":"","invoiceNo":"23942000000001653976","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":"厦门象屿鑫成供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100316591","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"鑫成2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2261.190000,"amountWithoutTax":2133.200000,"taxAmount":127.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452514498,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YHndcVcZ","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"鑫成2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452514465,"createUserId":"0","updateTime":1679452560389,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452514498,"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/khD9qK1U","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653976","xmlUrl":"https://s.xforceplus.com/u1dUdDwx","channel":""},"invoiceDetails":[{"id":955655869411454976,"invoiceId":955655869306597376,"preInvoiceId":955643255130255360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643255130255361,"invoiceCode":"","invoiceNo":"23942000000001653976","salesListNo":"","cargoCode":"1638355905033019423","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2133.200000,"taxAmount":127.990000,"amountWithTax":2261.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452514495,"updateTime":1679452514507,"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":"IB2303213623-32","salesbillId":955643251800219648,"amountWithTax":2261.19,"alreadyAmountWithTax":2261.19,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2133.200000,"taxAmount":127.990000,"amountWithTax":2261.190000,"preInvoiceItemId":955643255130255361,"salesbillItemId":955643251800219649,"salesbillNo":"IB2303213623-32","invoiceItemId":955655869411454976}]}
2023-03-22 10:40:36,021 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/YHndcVcZ
2023-03-22 10:40:36,735 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:40:36,892 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:40:39,285 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:40:39,285 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303213637-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:41:46,859 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:41:46,859 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657819544715264,"preInvoiceId":955643216995610624,"batchNo":955643213618917376,"outBatchNo":955643213618917376,"salesbillId":"955643213254012928","salesbillNo":"IB2303213623-20","invoiceCode":"","invoiceNo":"23942000000001645079","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":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7400.270000,"amountWithoutTax":6981.390000,"taxAmount":418.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452979457,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1SRCfOVF","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452979438,"createUserId":"0","updateTime":1679453056639,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452979458,"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/rczLjDVb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645079","xmlUrl":"https://s.xforceplus.com/t8aAO0Gy","channel":""},"invoiceDetails":[{"id":955657819595046912,"invoiceId":955657819544715264,"preInvoiceId":955643216995610624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643216995610625,"invoiceCode":"","invoiceNo":"23942000000001645079","salesListNo":"","cargoCode":"1638355905033019411","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6981.390000,"taxAmount":418.880000,"amountWithTax":7400.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452979455,"updateTime":1679452979466,"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":"IB2303213623-20","salesbillId":955643213254012928,"amountWithTax":7400.27,"alreadyAmountWithTax":7400.27,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":6981.390000,"taxAmount":418.880000,"amountWithTax":7400.270000,"preInvoiceItemId":955643216995610625,"salesbillItemId":955643213254012929,"salesbillNo":"IB2303213623-20","invoiceItemId":955657819595046912}]}
2023-03-22 10:41:47,899 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/1SRCfOVF
2023-03-22 10:41:48,714 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:41:48,851 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:42:20,005 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:42:20,005 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955656432828084224,"preInvoiceId":955656365459189760,"batchNo":955656362124976128,"outBatchNo":955656362124976128,"salesbillId":"955656361730158592","salesbillNo":"IB2303223638-1","invoiceCode":"011002200211","invoiceNo":"21899020","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"1109 2986 5710 603","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230322","checkCode":"13758258711181092975","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":37420.000000,"amountWithoutTax":35301.890000,"taxAmount":2118.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0314+*7/8+<12736289<*300044900-9<58338-042>*5*-8/46><+0483*28>9<344-052*52443*2>*+0882<*<<99*>01609-19<>0/768<9-","cipherTextTwoCode":"01,10,011002200211,21899020,35301.89,20230322,13758258711181092975,619F,","virtualFlag":"","abandonFlag":"0","redTime":1679452648897,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelVhK1V1R0dkS0c=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679452648819,"createUserId":"0","updateTime":1679452648897,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679452648897,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955656433121685504,"invoiceId":955656432828084224,"preInvoiceId":955656365459189760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955656365459189761,"invoiceCode":"011002200211","invoiceNo":"21899020","salesListNo":"","cargoCode":"1638369118118219776","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"35301.890000000000000","amountWithoutTax":35301.890000,"taxAmount":2118.110000,"amountWithTax":37420.000000,"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":1679452648894,"updateTime":1679452648906,"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":"IB2303223638-1","salesbillId":955656361730158592,"amountWithTax":37420.00,"alreadyAmountWithTax":37420.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":35301.890000,"taxAmount":2118.110000,"amountWithTax":37420.000000,"preInvoiceItemId":955656365459189761,"salesbillItemId":955656361730158593,"salesbillNo":"IB2303223638-1","invoiceItemId":955656433121685504}]}
2023-03-22 10:42:20,851 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelVhK1V1R0dkS0c=
2023-03-22 10:42:21,720 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223638 -> 更新只要推送状态
2023-03-22 10:42:21,860 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223638 -> 推送状态为否
2023-03-22 10:42:27,479 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:42:27,479 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955656385394704384,"preInvoiceId":955643240706015232,"batchNo":955643238680436736,"outBatchNo":955643238680436736,"salesbillId":"955643238273036288","salesbillNo":"IB2303213623-28","invoiceCode":"","invoiceNo":"23942000000001644898","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":"厦门振丰能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"振丰能源2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15622.790000,"amountWithoutTax":14738.480000,"taxAmount":884.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452637547,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dQmMkJAg","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"振丰能源2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452637506,"createUserId":"0","updateTime":1679452653469,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452637547,"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/yzD6SmVs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644898","xmlUrl":"https://s.xforceplus.com/YuD6U9rz","channel":""},"invoiceDetails":[{"id":955656385516339200,"invoiceId":955656385394704384,"preInvoiceId":955643240706015232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643240706015233,"invoiceCode":"","invoiceNo":"23942000000001644898","salesListNo":"","cargoCode":"1638355905033019419","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14738.480000,"taxAmount":884.310000,"amountWithTax":15622.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452637544,"updateTime":1679452637555,"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":"IB2303213623-28","salesbillId":955643238273036288,"amountWithTax":15622.79,"alreadyAmountWithTax":15622.79,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14738.480000,"taxAmount":884.310000,"amountWithTax":15622.790000,"preInvoiceItemId":955643240706015233,"salesbillItemId":955643238273036289,"salesbillNo":"IB2303213623-28","invoiceItemId":955656385516339200}]}
2023-03-22 10:42:28,390 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dQmMkJAg
2023-03-22 10:42:29,134 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:42:29,260 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:42:37,288 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:42:37,288 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955654740933963776,"preInvoiceId":955643288076480512,"batchNo":955643284376825856,"outBatchNo":955643284376825856,"salesbillId":"955643284011921408","salesbillNo":"IB2303213623-42","invoiceCode":"","invoiceNo":"23942000000001644702","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":"厦门象屿资产管理运营有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）屿南四路3号C栋9层03","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023019200172727","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资产2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11922.650000,"amountWithoutTax":11247.780000,"taxAmount":674.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452245477,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iVfwxnfK","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资产2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452245440,"createUserId":"0","updateTime":1679452286279,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452245477,"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/OuiYO6Rd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644702","xmlUrl":"https://s.xforceplus.com/Ywx9CVqb","channel":""},"invoiceDetails":[{"id":955654741051404288,"invoiceId":955654740933963776,"preInvoiceId":955643288076480512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643288076480513,"invoiceCode":"","invoiceNo":"23942000000001644702","salesListNo":"","cargoCode":"1638355905033019433","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11247.780000,"taxAmount":674.870000,"amountWithTax":11922.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452245472,"updateTime":1679452245485,"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":"IB2303213623-42","salesbillId":955643284011921408,"amountWithTax":11922.65,"alreadyAmountWithTax":11922.65,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11247.780000,"taxAmount":674.870000,"amountWithTax":11922.650000,"preInvoiceItemId":955643288076480513,"salesbillItemId":955643284011921409,"salesbillNo":"IB2303213623-42","invoiceItemId":955654741051404288}]}
2023-03-22 10:42:37,992 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iVfwxnfK
2023-03-22 10:42:38,478 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:42:38,615 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:42:55,539 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:42:55,539 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655133789253632,"preInvoiceId":955655097072316416,"batchNo":955655094135992320,"outBatchNo":955655094135992320,"salesbillId":"955655093762699264","salesbillNo":"ICC2303221124-1","invoiceCode":"031002200311","invoiceNo":"98040008","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":"卡特彼勒（苏州）物流有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913205946955141703","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230322","checkCode":"51298363013477220072","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":720.000000,"amountWithoutTax":679.250000,"taxAmount":40.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/22-47>46*4++227761>6*50*758>5+/-->5328484750554>673+6--35-29063388247+22106132>*1/>/</7-/>/+726859569*53/86","cipherTextTwoCode":"01,10,031002200311,98040008,679.25,20230322,51298363013477220072,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679452339246,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhV3hGOTFGaVJBelM=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679452339104,"createUserId":"0","updateTime":1679452339247,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679452339247,"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":955655134355484672,"invoiceId":955655133789253632,"preInvoiceId":955655097072316416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955655097072316417,"invoiceCode":"031002200311","invoiceNo":"98040008","salesListNo":"","cargoCode":"1638367569811873792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"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":1679452339244,"updateTime":1679452339259,"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":"ICC2303221124-1","salesbillId":955655093762699264,"amountWithTax":720.00,"alreadyAmountWithTax":720.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":679.250000,"taxAmount":40.750000,"amountWithTax":720.000000,"preInvoiceItemId":955655097072316417,"salesbillItemId":955655093762699265,"salesbillNo":"ICC2303221124-1","invoiceItemId":955655134355484672}]}
2023-03-22 10:42:56,162 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhV3hGOTFGaVJBelM=
2023-03-22 10:42:56,615 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303221124 -> 更新只要推送状态
2023-03-22 10:43:10,305 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:43:10,305 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657403343892480,"preInvoiceId":955643224591532032,"batchNo":955643222762500096,"outBatchNo":955643222762500096,"salesbillId":"955643222125518848","salesbillNo":"IB2303213623-23","invoiceCode":"","invoiceNo":"23942000000001654168","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":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":616.690000,"amountWithoutTax":581.780000,"taxAmount":34.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452880227,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CtQvWkth","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452880208,"createUserId":"0","updateTime":1679452916416,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452880227,"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/n7r2hQQB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654168","xmlUrl":"https://s.xforceplus.com/5fFsHl2U","channel":""},"invoiceDetails":[{"id":955657403394224128,"invoiceId":955657403343892480,"preInvoiceId":955643224591532032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643224591532033,"invoiceCode":"","invoiceNo":"23942000000001654168","salesListNo":"","cargoCode":"1638355905033019414","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452880225,"updateTime":1679452880235,"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":"IB2303213623-23","salesbillId":955643222125518848,"amountWithTax":616.69,"alreadyAmountWithTax":616.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"preInvoiceItemId":955643224591532033,"salesbillItemId":955643222125518849,"salesbillNo":"IB2303213623-23","invoiceItemId":955657403394224128}]}
2023-03-22 10:43:11,763 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CtQvWkth
2023-03-22 10:43:12,573 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:43:12,741 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:43:30,323 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:43:30,323 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657548689113088,"preInvoiceId":955643221147987968,"batchNo":955643219499884544,"outBatchNo":955643219499884544,"salesbillId":"955643219114008576","salesbillNo":"IB2303213623-22","invoiceCode":"","invoiceNo":"23942000000001654188","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":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8222.520000,"amountWithoutTax":7757.090000,"taxAmount":465.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452914896,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/waTiphi3","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452914862,"createUserId":"0","updateTime":1679452921508,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452914896,"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/UhgQZrLj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654188","xmlUrl":"https://s.xforceplus.com/QEM3ageg","channel":""},"invoiceDetails":[{"id":955657548802359296,"invoiceId":955657548689113088,"preInvoiceId":955643221147987968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643221147987969,"invoiceCode":"","invoiceNo":"23942000000001654188","salesListNo":"","cargoCode":"1638355905033019413","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7757.090000,"taxAmount":465.430000,"amountWithTax":8222.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452914893,"updateTime":1679452914904,"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":"IB2303213623-22","salesbillId":955643219114008576,"amountWithTax":8222.52,"alreadyAmountWithTax":8222.52,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7757.090000,"taxAmount":465.430000,"amountWithTax":8222.520000,"preInvoiceItemId":955643221147987969,"salesbillItemId":955643219114008577,"salesbillNo":"IB2303213623-22","invoiceItemId":955657548802359296}]}
2023-03-22 10:43:31,224 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/waTiphi3
2023-03-22 10:43:32,097 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:43:32,237 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:44:01,615 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:44:01,615 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655298616983552,"preInvoiceId":955643270267465728,"batchNo":955643268342554624,"outBatchNo":955643268342554624,"salesbillId":"955643267906347008","salesbillNo":"IB2303213623-37","invoiceCode":"","invoiceNo":"23942000000001644767","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":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3905.700000,"amountWithoutTax":3684.620000,"taxAmount":221.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452378442,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IGydmRg8","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452378401,"createUserId":"0","updateTime":1679452393264,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452378442,"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/Tvss41kO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001644767","xmlUrl":"https://s.xforceplus.com/MIWYFmJw","channel":""},"invoiceDetails":[{"id":955655298755395584,"invoiceId":955655298616983552,"preInvoiceId":955643270267465728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643270267465729,"invoiceCode":"","invoiceNo":"23942000000001644767","salesListNo":"","cargoCode":"1638355905033019428","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3684.620000,"taxAmount":221.080000,"amountWithTax":3905.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452378440,"updateTime":1679452378451,"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":"IB2303213623-37","salesbillId":955643267906347008,"amountWithTax":3905.70,"alreadyAmountWithTax":3905.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3684.620000,"taxAmount":221.080000,"amountWithTax":3905.700000,"preInvoiceItemId":955643270267465729,"salesbillItemId":955643267906347009,"salesbillNo":"IB2303213623-37","invoiceItemId":955655298755395584}]}
2023-03-22 10:44:02,351 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/IGydmRg8
2023-03-22 10:44:02,845 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:44:02,985 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:44:03,191 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:44:03,191 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655184133468160,"preInvoiceId":955643272771469312,"batchNo":955643271072493568,"outBatchNo":955643271072493568,"salesbillId":"955643270678781952","salesbillNo":"IB2303213623-38","invoiceCode":"","invoiceNo":"23942000000001653900","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":"厦门象隆置业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserBankAccount":"129260100100268384","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象隆置业2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3289.010000,"amountWithoutTax":3102.840000,"taxAmount":186.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452351126,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/gnx00uWg","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象隆置业2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452351107,"createUserId":"0","updateTime":1679452381711,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452351126,"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/Hu8shj14","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653900","xmlUrl":"https://s.xforceplus.com/fPDlZ3hF","channel":""},"invoiceDetails":[{"id":955655184183799808,"invoiceId":955655184133468160,"preInvoiceId":955643272771469312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643272771469313,"invoiceCode":"","invoiceNo":"23942000000001653900","salesListNo":"","cargoCode":"1638355905033019429","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3102.840000,"taxAmount":186.170000,"amountWithTax":3289.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452351124,"updateTime":1679452351134,"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":"IB2303213623-38","salesbillId":955643270678781952,"amountWithTax":3289.01,"alreadyAmountWithTax":3289.01,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3102.840000,"taxAmount":186.170000,"amountWithTax":3289.010000,"preInvoiceItemId":955643272771469313,"salesbillItemId":955643270678781953,"salesbillNo":"IB2303213623-38","invoiceItemId":955655184183799808}]}
2023-03-22 10:44:03,828 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/gnx00uWg
2023-03-22 10:44:04,278 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:44:04,405 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:44:04,405 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657681006850048,"preInvoiceId":955643217855459328,"batchNo":955643216047419392,"outBatchNo":955643216047419392,"salesbillId":"955643215695097856","salesbillNo":"IB2303213623-21","invoiceCode":"","invoiceNo":"23942000000001645058","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":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2261.190000,"amountWithoutTax":2133.200000,"taxAmount":127.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452946426,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dn89Zmxf","receiveUserEmail":"gzc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452946408,"createUserId":"0","updateTime":1679452982379,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452946426,"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/VVG3NXh7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645058","xmlUrl":"https://s.xforceplus.com/rHFDJ3CM","channel":""},"invoiceDetails":[{"id":955657681048793088,"invoiceId":955657681006850048,"preInvoiceId":955643217855459328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643217855459329,"invoiceCode":"","invoiceNo":"23942000000001645058","salesListNo":"","cargoCode":"1638355905033019412","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2133.200000,"taxAmount":127.990000,"amountWithTax":2261.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452946423,"updateTime":1679452946434,"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":"IB2303213623-21","salesbillId":955643215695097856,"amountWithTax":2261.19,"alreadyAmountWithTax":2261.19,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2133.200000,"taxAmount":127.990000,"amountWithTax":2261.190000,"preInvoiceItemId":955643217855459329,"salesbillItemId":955643215695097857,"salesbillNo":"IB2303213623-21","invoiceItemId":955657681048793088}]}
2023-03-22 10:44:04,452 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:44:05,395 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dn89Zmxf
2023-03-22 10:44:06,254 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:44:06,405 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:44:37,701 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:44:37,701 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657965426790400,"preInvoiceId":955643212025384960,"batchNo":955643210201112576,"outBatchNo":955643210201112576,"salesbillId":"955643209840402432","salesbillNo":"IB2303213623-19","invoiceCode":"","invoiceNo":"23942000000001645098","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":616.690000,"amountWithoutTax":581.780000,"taxAmount":34.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453014237,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ujntEs0w","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453014219,"createUserId":"0","updateTime":1679453031991,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453014237,"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/u7ftTdDj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645098","xmlUrl":"https://s.xforceplus.com/MwAuyXmJ","channel":""},"invoiceDetails":[{"id":955657965468733440,"invoiceId":955657965426790400,"preInvoiceId":955643212025384960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643212025384961,"invoiceCode":"","invoiceNo":"23942000000001645098","salesListNo":"","cargoCode":"1638355905033019410","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453014234,"updateTime":1679453014245,"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":"IB2303213623-19","salesbillId":955643209840402432,"amountWithTax":616.69,"alreadyAmountWithTax":616.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"preInvoiceItemId":955643212025384961,"salesbillItemId":955643209840402433,"salesbillNo":"IB2303213623-19","invoiceItemId":955657965468733440}]}
2023-03-22 10:44:38,680 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ujntEs0w
2023-03-22 10:44:39,516 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:44:39,641 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:45:02,576 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:45:02,576 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658143135232000,"preInvoiceId":955643208514727936,"batchNo":955643206665314304,"outBatchNo":955643206665314304,"salesbillId":"955643206279438336","salesbillNo":"IB2303213623-18","invoiceCode":"","invoiceNo":"23942000000001654269","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":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":616.690000,"amountWithoutTax":581.780000,"taxAmount":34.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453056620,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/35X0naes","receiveUserEmail":"chens3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453056588,"createUserId":"0","updateTime":1679453085394,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453056620,"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/X7iN4kkH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654269","xmlUrl":"https://s.xforceplus.com/Zr3CNjyP","channel":""},"invoiceDetails":[{"id":955658143240089600,"invoiceId":955658143135232000,"preInvoiceId":955643208514727936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643208514727937,"invoiceCode":"","invoiceNo":"23942000000001654269","salesListNo":"","cargoCode":"1638355905033019409","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453056618,"updateTime":1679453056628,"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":"IB2303213623-18","salesbillId":955643206279438336,"amountWithTax":616.69,"alreadyAmountWithTax":616.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"preInvoiceItemId":955643208514727937,"salesbillItemId":955643206279438337,"salesbillNo":"IB2303213623-18","invoiceItemId":955658143240089600}]}
2023-03-22 10:45:03,465 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/35X0naes
2023-03-22 10:45:04,338 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:45:04,522 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:45:11,433 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:45:11,433 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658294851612672,"preInvoiceId":955643207252275200,"batchNo":955643203976765440,"outBatchNo":955643203976765440,"salesbillId":"955643203620249600","salesbillNo":"IB2303213623-17","invoiceCode":"","invoiceNo":"23942000000001645138","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":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2466.760000,"amountWithoutTax":2327.130000,"taxAmount":139.630000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453092778,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XrUIZJXg","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453092760,"createUserId":"0","updateTime":1679453103706,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453092778,"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/B0UgalqW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645138","xmlUrl":"https://s.xforceplus.com/LiLPAe8W","channel":""},"invoiceDetails":[{"id":955658294893555712,"invoiceId":955658294851612672,"preInvoiceId":955643207252275200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643207252275201,"invoiceCode":"","invoiceNo":"23942000000001645138","salesListNo":"","cargoCode":"1638355905033019408","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2327.130000,"taxAmount":139.630000,"amountWithTax":2466.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453092775,"updateTime":1679453092786,"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":"IB2303213623-17","salesbillId":955643203620249600,"amountWithTax":2466.76,"alreadyAmountWithTax":2466.76,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2327.130000,"taxAmount":139.630000,"amountWithTax":2466.760000,"preInvoiceItemId":955643207252275201,"salesbillItemId":955643203620249601,"salesbillNo":"IB2303213623-17","invoiceItemId":955658294893555712}]}
2023-03-22 10:45:12,291 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:45:12,291 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658453748645888,"preInvoiceId":955643202047127552,"batchNo":955643200126394368,"outBatchNo":955643200126394368,"salesbillId":"955643199602106368","salesbillNo":"IB2303213623-16","invoiceCode":"","invoiceNo":"23942000000001645157","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":"象晖能源（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405277948402","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象晖能源2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3289.010000,"amountWithoutTax":3102.840000,"taxAmount":186.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453130664,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z6qjADrw","receiveUserEmail":"wzhuoy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象晖能源2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453130641,"createUserId":"0","updateTime":1679453164707,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453130664,"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/6DP4ZWxP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645157","xmlUrl":"https://s.xforceplus.com/vClGJoPI","channel":""},"invoiceDetails":[{"id":955658453803171840,"invoiceId":955658453748645888,"preInvoiceId":955643202047127552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643202047127553,"invoiceCode":"","invoiceNo":"23942000000001645157","salesListNo":"","cargoCode":"1638355905033019407","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3102.840000,"taxAmount":186.170000,"amountWithTax":3289.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453130662,"updateTime":1679453130672,"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":"IB2303213623-16","salesbillId":955643199602106368,"amountWithTax":3289.01,"alreadyAmountWithTax":3289.01,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3102.840000,"taxAmount":186.170000,"amountWithTax":3289.010000,"preInvoiceItemId":955643202047127553,"salesbillItemId":955643199602106369,"salesbillNo":"IB2303213623-16","invoiceItemId":955658453803171840}]}
2023-03-22 10:45:14,609 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/XrUIZJXg
2023-03-22 10:45:14,865 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/z6qjADrw
2023-03-22 10:45:15,324 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:45:15,491 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:45:15,688 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:45:15,844 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:45:16,047 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:45:16,047 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658580437585920,"preInvoiceId":955643198679101440,"batchNo":955643197013667840,"outBatchNo":955643197013667840,"salesbillId":"955643196607373312","salesbillNo":"IB2303213623-15","invoiceCode":"","invoiceNo":"23942000000001645174","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":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物产2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11922.650000,"amountWithoutTax":11247.780000,"taxAmount":674.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453160869,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9Kfv8edC","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物产2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453160848,"createUserId":"0","updateTime":1679453175947,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453160869,"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/DjXA1eoG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645174","xmlUrl":"https://s.xforceplus.com/24gFvknX","channel":""},"invoiceDetails":[{"id":955658580492111872,"invoiceId":955658580437585920,"preInvoiceId":955643198679101440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643198679101441,"invoiceCode":"","invoiceNo":"23942000000001645174","salesListNo":"","cargoCode":"1638355905033019406","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11247.780000,"taxAmount":674.870000,"amountWithTax":11922.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453160866,"updateTime":1679453160878,"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":"IB2303213623-15","salesbillId":955643196607373312,"amountWithTax":11922.65,"alreadyAmountWithTax":11922.65,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11247.780000,"taxAmount":674.870000,"amountWithTax":11922.650000,"preInvoiceItemId":955643198679101441,"salesbillItemId":955643196607373313,"salesbillNo":"IB2303213623-15","invoiceItemId":955658580492111872}]}
2023-03-22 10:45:16,935 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/9Kfv8edC
2023-03-22 10:45:17,635 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:45:17,787 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:46:02,947 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:46:02,947 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658707483033600,"preInvoiceId":955643195873099776,"batchNo":955643193503588352,"outBatchNo":955643193503588352,"salesbillId":"955643193105129472","salesbillNo":"IB2303213623-14","invoiceCode":"","invoiceNo":"23942000000001654334","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":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserAddress":"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5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14800.530000,"amountWithoutTax":13962.760000,"taxAmount":837.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453191189,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KdB9Obf7","receiveUserEmail":"husu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453191139,"createUserId":"0","updateTime":1679453206179,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453191189,"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/kDMVEXKK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654334","xmlUrl":"https://s.xforceplus.com/kojKMBCE","channel":""},"invoiceDetails":[{"id":955658707659194368,"invoiceId":955658707483033600,"preInvoiceId":955643195873099776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643195873099777,"invoiceCode":"","invoiceNo":"23942000000001654334","salesListNo":"","cargoCode":"1638355905033019405","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13962.760000,"taxAmount":837.770000,"amountWithTax":14800.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453191186,"updateTime":1679453191198,"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":"IB2303213623-14","salesbillId":955643193105129472,"amountWithTax":14800.53,"alreadyAmountWithTax":14800.53,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":13962.760000,"taxAmount":837.770000,"amountWithTax":14800.530000,"preInvoiceItemId":955643195873099777,"salesbillItemId":955643193105129473,"salesbillNo":"IB2303213623-14","invoiceItemId":955658707659194368}]}
2023-03-22 10:46:03,819 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/KdB9Obf7
2023-03-22 10:46:04,304 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:46:04,304 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955655526430617600,"preInvoiceId":955643263573356544,"batchNo":955643261907939328,"outBatchNo":955643261907939328,"salesbillId":"955643261409370112","salesbillNo":"IB2303213623-35","invoiceCode":"","invoiceNo":"23942000000001653939","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":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16445.040000,"amountWithoutTax":15514.190000,"taxAmount":930.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452432737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ePPB9nKA","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452432717,"createUserId":"0","updateTime":1679452452800,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452432738,"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/hWqVMac0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001653939","xmlUrl":"https://s.xforceplus.com/23DNgfme","channel":""},"invoiceDetails":[{"id":955655526485143552,"invoiceId":955655526430617600,"preInvoiceId":955643263573356544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643263573356545,"invoiceCode":"","invoiceNo":"23942000000001653939","salesListNo":"","cargoCode":"1638355905033019426","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15514.190000,"taxAmount":930.850000,"amountWithTax":16445.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452432735,"updateTime":1679452432746,"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":"IB2303213623-35","salesbillId":955643261409370112,"amountWithTax":16445.04,"alreadyAmountWithTax":16445.04,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15514.190000,"taxAmount":930.850000,"amountWithTax":16445.040000,"preInvoiceItemId":955643263573356545,"salesbillItemId":955643261409370113,"salesbillNo":"IB2303213623-35","invoiceItemId":955655526485143552}]}
2023-03-22 10:46:04,707 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:46:04,873 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:46:04,935 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ePPB9nKA
2023-03-22 10:46:05,430 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:46:05,582 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:46:13,525 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:46:13,525 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658817591922688,"preInvoiceId":955643192999997440,"batchNo":955643190126620672,"outBatchNo":955643190126620672,"salesbillId":"955643189657411584","salesbillNo":"IB2303213623-13","invoiceCode":"","invoiceNo":"23942000000001645202","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":"厦门象屿资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426076131652","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资源2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15622.790000,"amountWithoutTax":14738.480000,"taxAmount":884.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453217408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ls2Ig0Xy","receiveUserEmail":"chenyufan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资源2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453217391,"createUserId":"0","updateTime":1679453232519,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453217408,"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/8ItXx9aU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645202","xmlUrl":"https://s.xforceplus.com/MmYtRwvb","channel":""},"invoiceDetails":[{"id":955658817633865728,"invoiceId":955658817591922688,"preInvoiceId":955643192999997440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643192999997441,"invoiceCode":"","invoiceNo":"23942000000001645202","salesListNo":"","cargoCode":"1638355905033019404","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14738.480000,"taxAmount":884.310000,"amountWithTax":15622.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453217406,"updateTime":1679453217416,"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":"IB2303213623-13","salesbillId":955643189657411584,"amountWithTax":15622.79,"alreadyAmountWithTax":15622.79,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14738.480000,"taxAmount":884.310000,"amountWithTax":15622.790000,"preInvoiceItemId":955643192999997441,"salesbillItemId":955643189657411585,"salesbillNo":"IB2303213623-13","invoiceItemId":955658817633865728}]}
2023-03-22 10:46:14,444 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ls2Ig0Xy
2023-03-22 10:46:15,117 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:46:15,284 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:46:43,267 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:46:43,267 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659154868490240,"preInvoiceId":955643181323071488,"batchNo":955643177619206144,"outBatchNo":955643177619206144,"salesbillId":"955643177338187776","salesbillNo":"IB2303213623-12","invoiceCode":"","invoiceNo":"23942000000001645246","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"海外业务事业部2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3494.570000,"amountWithoutTax":3296.760000,"taxAmount":197.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453297825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HjJ24acC","receiveUserEmail":"honglj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"海外业务事业部2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453297803,"createUserId":"0","updateTime":1679453350590,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453297825,"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/hrpFFYwM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645246","xmlUrl":"https://s.xforceplus.com/vRypmzm7","channel":""},"invoiceDetails":[{"id":955659154923016192,"invoiceId":955659154868490240,"preInvoiceId":955643181323071488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643181323071489,"invoiceCode":"","invoiceNo":"23942000000001645246","salesListNo":"","cargoCode":"1638355905033019403","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3296.760000,"taxAmount":197.810000,"amountWithTax":3494.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453297822,"updateTime":1679453297834,"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":"IB2303213623-12","salesbillId":955643177338187776,"amountWithTax":3494.57,"alreadyAmountWithTax":3494.57,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3296.760000,"taxAmount":197.810000,"amountWithTax":3494.570000,"preInvoiceItemId":955643181323071489,"salesbillItemId":955643177338187777,"salesbillNo":"IB2303213623-12","invoiceItemId":955659154923016192}]}
2023-03-22 10:46:44,152 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/HjJ24acC
2023-03-22 10:46:44,371 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:46:44,371 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659049499197440,"preInvoiceId":955643182178729984,"batchNo":955643178269876224,"outBatchNo":955643178269876224,"salesbillId":"955643177896583168","salesbillNo":"IB2303213623-9","invoiceCode":"","invoiceNo":"23942000000001645227","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":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税区）象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"厦门兴融2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3494.570000,"amountWithoutTax":3296.760000,"taxAmount":197.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453272701,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Eup7S9EO","receiveUserEmail":"huangtx@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"厦门兴融2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453272680,"createUserId":"0","updateTime":1679453289750,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453272701,"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/ViTWI6d9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645227","xmlUrl":"https://s.xforceplus.com/bjxKUaB4","channel":""},"invoiceDetails":[{"id":955659049549529088,"invoiceId":955659049499197440,"preInvoiceId":955643182178729984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643182178729985,"invoiceCode":"","invoiceNo":"23942000000001645227","salesListNo":"","cargoCode":"1638355905033019400","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3296.760000,"taxAmount":197.810000,"amountWithTax":3494.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453272699,"updateTime":1679453272710,"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":"IB2303213623-9","salesbillId":955643177896583168,"amountWithTax":3494.57,"alreadyAmountWithTax":3494.57,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3296.760000,"taxAmount":197.810000,"amountWithTax":3494.570000,"preInvoiceItemId":955643182178729985,"salesbillItemId":955643177896583169,"salesbillNo":"IB2303213623-9","invoiceItemId":955659049549529088}]}
2023-03-22 10:46:45,066 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:46:45,224 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:46:45,239 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Eup7S9EO
2023-03-22 10:46:45,964 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:46:46,118 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:46:47,259 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:46:47,259 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657029484609536,"preInvoiceId":955643235320528896,"batchNo":955643233223647232,"outBatchNo":955643233223647232,"salesbillId":"955643232644833280","salesbillNo":"IB2303213623-26","invoiceCode":"","invoiceNo":"23942000000001654115","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":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11717.090000,"amountWithoutTax":11053.860000,"taxAmount":663.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452791105,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JXpoVyZN","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452791073,"createUserId":"0","updateTime":1679452806868,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452791105,"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/6XU2w5gf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654115","xmlUrl":"https://s.xforceplus.com/kECsJwgB","channel":""},"invoiceDetails":[{"id":955657029585272832,"invoiceId":955657029484609536,"preInvoiceId":955643235320528896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643235320528897,"invoiceCode":"","invoiceNo":"23942000000001654115","salesListNo":"","cargoCode":"1638355905033019417","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11053.860000,"taxAmount":663.230000,"amountWithTax":11717.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452791102,"updateTime":1679452791113,"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":"IB2303213623-26","salesbillId":955643232644833280,"amountWithTax":11717.09,"alreadyAmountWithTax":11717.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11053.860000,"taxAmount":663.230000,"amountWithTax":11717.090000,"preInvoiceItemId":955643235320528897,"salesbillItemId":955643232644833281,"salesbillNo":"IB2303213623-26","invoiceItemId":955657029585272832}]}
2023-03-22 10:46:48,010 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/JXpoVyZN
2023-03-22 10:46:48,461 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:46:48,597 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:46:51,956 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:46:51,956 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658945652404224,"preInvoiceId":955643182229041152,"batchNo":955643179536556032,"outBatchNo":955643179536556032,"salesbillId":"955643179171651584","salesbillNo":"IB2303213623-11","invoiceCode":"","invoiceNo":"23942000000001654354","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商品衍生品事业部2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3083.440000,"amountWithoutTax":2908.910000,"taxAmount":174.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453247942,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qQJIN0CD","receiveUserEmail":"lyyu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商品衍生品事业部2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453247923,"createUserId":"0","updateTime":1679453301341,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453247942,"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/LODVElcr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654354","xmlUrl":"https://s.xforceplus.com/J6fZmrEm","channel":""},"invoiceDetails":[{"id":955658945698541568,"invoiceId":955658945652404224,"preInvoiceId":955643182229041152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643182229041153,"invoiceCode":"","invoiceNo":"23942000000001654354","salesListNo":"","cargoCode":"1638355905033019402","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2908.910000,"taxAmount":174.530000,"amountWithTax":3083.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453247939,"updateTime":1679453247950,"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":"IB2303213623-11","salesbillId":955643179171651584,"amountWithTax":3083.44,"alreadyAmountWithTax":3083.44,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2908.910000,"taxAmount":174.530000,"amountWithTax":3083.440000,"preInvoiceItemId":955643182229041153,"salesbillItemId":955643179175845888,"salesbillNo":"IB2303213623-11","invoiceItemId":955658945698541568}]}
2023-03-22 10:46:52,938 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/qQJIN0CD
2023-03-22 10:46:53,650 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:46:53,807 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:47:28,395 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:47:28,395 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659274095775744,"preInvoiceId":955643178059890688,"batchNo":955643175619076096,"outBatchNo":955643175619076096,"salesbillId":"955643175233200128","salesbillNo":"IB2303213623-10","invoiceCode":"","invoiceNo":"23942000000001645291","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"船舶贸易事业部2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1644.500000,"amountWithoutTax":1551.420000,"taxAmount":93.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453326263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JD5sKS2a","receiveUserEmail":"ship-biz@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"船舶贸易事业部2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453326229,"createUserId":"0","updateTime":1679453336628,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453326263,"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/hSa4ryhb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645291","xmlUrl":"https://s.xforceplus.com/fDlCQpb4","channel":""},"invoiceDetails":[{"id":955659274200633344,"invoiceId":955659274095775744,"preInvoiceId":955643178059890688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643178059890689,"invoiceCode":"","invoiceNo":"23942000000001645291","salesListNo":"","cargoCode":"1638355905033019401","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1551.420000,"taxAmount":93.080000,"amountWithTax":1644.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453326260,"updateTime":1679453326272,"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":"IB2303213623-10","salesbillId":955643175233200128,"amountWithTax":1644.50,"alreadyAmountWithTax":1644.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1551.420000,"taxAmount":93.080000,"amountWithTax":1644.500000,"preInvoiceItemId":955643178059890689,"salesbillItemId":955643175233200129,"salesbillNo":"IB2303213623-10","invoiceItemId":955659274200633344}]}
2023-03-22 10:47:29,269 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/JD5sKS2a
2023-03-22 10:47:30,138 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:47:30,280 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:47:31,603 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:47:31,603 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659478702321664,"preInvoiceId":955643172699598848,"batchNo":955643169658970112,"outBatchNo":955643169658970112,"salesbillId":"955643169277288448","salesbillNo":"IB2303213623-7","invoiceCode":"","invoiceNo":"23942000000001645315","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"福建兴大2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9250.330000,"amountWithoutTax":8726.730000,"taxAmount":523.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453375033,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CWSdmHk0","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"福建兴大2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453375011,"createUserId":"0","updateTime":1679453399945,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453375033,"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/ShWyleFb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645315","xmlUrl":"https://s.xforceplus.com/O00N40Nd","channel":""},"invoiceDetails":[{"id":955659478756847616,"invoiceId":955659478702321664,"preInvoiceId":955643172699598848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643172699598849,"invoiceCode":"","invoiceNo":"23942000000001645315","salesListNo":"","cargoCode":"1638355905033019398","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8726.730000,"taxAmount":523.600000,"amountWithTax":9250.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453375030,"updateTime":1679453375043,"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":"IB2303213623-7","salesbillId":955643169277288448,"amountWithTax":9250.33,"alreadyAmountWithTax":9250.33,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":8726.730000,"taxAmount":523.600000,"amountWithTax":9250.330000,"preInvoiceItemId":955643172699598849,"salesbillItemId":955643169277288449,"salesbillNo":"IB2303213623-7","invoiceItemId":955659478756847616}]}
2023-03-22 10:47:32,676 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CWSdmHk0
2023-03-22 10:47:33,353 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:47:33,509 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:47:37,880 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:47:37,880 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659566677852160,"preInvoiceId":955643169704849408,"batchNo":955643167003975680,"outBatchNo":955643167003975680,"salesbillId":"955643166622294016","salesbillNo":"IB2303213623-6","invoiceCode":"","invoiceNo":"23942000000001654464","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":"厦门象屿兴宝发贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"409169042540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿兴宝发2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10483.710000,"amountWithoutTax":9890.290000,"taxAmount":593.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453396005,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ehv3TCBT","receiveUserEmail":"hjxia@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿兴宝发2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453395987,"createUserId":"0","updateTime":1679453406133,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453396005,"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/reQNjvD0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654464","xmlUrl":"https://s.xforceplus.com/zLPH8VmW","channel":""},"invoiceDetails":[{"id":955659566719795200,"invoiceId":955659566677852160,"preInvoiceId":955643169704849408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643169704849409,"invoiceCode":"","invoiceNo":"23942000000001654464","salesListNo":"","cargoCode":"1638355905033019397","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9890.290000,"taxAmount":593.420000,"amountWithTax":10483.710000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453396002,"updateTime":1679453396013,"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":"IB2303213623-6","salesbillId":955643166622294016,"amountWithTax":10483.71,"alreadyAmountWithTax":10483.71,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":9890.290000,"taxAmount":593.420000,"amountWithTax":10483.710000,"preInvoiceItemId":955643169704849409,"salesbillItemId":955643166622294017,"salesbillNo":"IB2303213623-6","invoiceItemId":955659566719795200}]}
2023-03-22 10:47:38,734 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Ehv3TCBT
2023-03-22 10:47:39,471 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:47:39,643 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:48:06,957 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:48:06,957 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657819544715264,"preInvoiceId":955643216995610624,"batchNo":955643213618917376,"outBatchNo":955643213618917376,"salesbillId":"955643213254012928","salesbillNo":"IB2303213623-20","invoiceCode":"","invoiceNo":"23942000000001645079","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":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7400.270000,"amountWithoutTax":6981.390000,"taxAmount":418.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452979457,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1SRCfOVF","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452979438,"createUserId":"0","updateTime":1679453056639,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452979458,"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/rczLjDVb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645079","xmlUrl":"https://s.xforceplus.com/t8aAO0Gy","channel":""},"invoiceDetails":[{"id":955657819595046912,"invoiceId":955657819544715264,"preInvoiceId":955643216995610624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643216995610625,"invoiceCode":"","invoiceNo":"23942000000001645079","salesListNo":"","cargoCode":"1638355905033019411","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6981.390000,"taxAmount":418.880000,"amountWithTax":7400.270000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452979455,"updateTime":1679452979466,"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":"IB2303213623-20","salesbillId":955643213254012928,"amountWithTax":7400.27,"alreadyAmountWithTax":7400.27,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":6981.390000,"taxAmount":418.880000,"amountWithTax":7400.270000,"preInvoiceItemId":955643216995610625,"salesbillItemId":955643213254012929,"salesbillNo":"IB2303213623-20","invoiceItemId":955657819595046912}]}
2023-03-22 10:48:07,603 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/1SRCfOVF
2023-03-22 10:48:08,071 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:48:08,228 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:48:25,317 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:48:25,317 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659680964210688,"preInvoiceId":955643167976816640,"batchNo":955643166106394624,"outBatchNo":955643166106394624,"salesbillId":"955643165673828352","salesbillNo":"IB2303213623-8","invoiceCode":"","invoiceNo":"23942000000001654483","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":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿农产品2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17472.850000,"amountWithoutTax":16483.820000,"taxAmount":989.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453423253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Bjt5X5K8","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿农产品2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453423235,"createUserId":"0","updateTime":1679453438718,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453423253,"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/cMNvpQ6W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654483","xmlUrl":"https://s.xforceplus.com/RfxSf9j7","channel":""},"invoiceDetails":[{"id":955659681006153728,"invoiceId":955659680964210688,"preInvoiceId":955643167976816640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643167976816641,"invoiceCode":"","invoiceNo":"23942000000001654483","salesListNo":"","cargoCode":"1638355905033019399","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16483.820000,"taxAmount":989.030000,"amountWithTax":17472.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453423250,"updateTime":1679453423261,"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":"IB2303213623-8","salesbillId":955643165673828352,"amountWithTax":17472.85,"alreadyAmountWithTax":17472.85,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":16483.820000,"taxAmount":989.030000,"amountWithTax":17472.850000,"preInvoiceItemId":955643167976816641,"salesbillItemId":955643165673828353,"salesbillNo":"IB2303213623-8","invoiceItemId":955659681006153728}]}
2023-03-22 10:48:26,156 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Bjt5X5K8
2023-03-22 10:48:27,030 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:48:27,201 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:49:10,431 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:49:10,431 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659817237164032,"preInvoiceId":955643165317595136,"batchNo":955643162377105408,"outBatchNo":955643162377105408,"salesbillId":"955643161979199488","salesbillNo":"IB2303213623-5","invoiceCode":"","invoiceNo":"23942000000001645355","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿化工2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13772.720000,"amountWithoutTax":12993.130000,"taxAmount":779.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453455755,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zg4ULNEH","receiveUserEmail":"wyj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿化工2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453455725,"createUserId":"0","updateTime":1679453472674,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453455755,"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/I53mJyfd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645355","xmlUrl":"https://s.xforceplus.com/0g5gZ74S","channel":""},"invoiceDetails":[{"id":955659817329438720,"invoiceId":955659817237164032,"preInvoiceId":955643165317595136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643165317595137,"invoiceCode":"","invoiceNo":"23942000000001645355","salesListNo":"","cargoCode":"1638355905033019396","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12993.130000,"taxAmount":779.590000,"amountWithTax":13772.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453455752,"updateTime":1679453455763,"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":"IB2303213623-5","salesbillId":955643161979199488,"amountWithTax":13772.72,"alreadyAmountWithTax":13772.72,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12993.130000,"taxAmount":779.590000,"amountWithTax":13772.720000,"preInvoiceItemId":955643165317595137,"salesbillItemId":955643161983393792,"salesbillNo":"IB2303213623-5","invoiceItemId":955659817329438720}]}
2023-03-22 10:49:11,323 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/zg4ULNEH
2023-03-22 10:49:12,232 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:49:12,357 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:49:30,034 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:49:30,034 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659950389522432,"preInvoiceId":955643162528415744,"batchNo":955643159675973632,"outBatchNo":955643159675973632,"salesbillId":"955643159139655680","salesbillNo":"IB2303213623-4","invoiceCode":"","invoiceNo":"23942000000001654514","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":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"智慧科技2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15622.790000,"amountWithoutTax":14738.480000,"taxAmount":884.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453487490,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hhHkcooO","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"智慧科技2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453487471,"createUserId":"0","updateTime":1679453520026,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453487490,"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/D84M5ucA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654514","xmlUrl":"https://s.xforceplus.com/Krfpv5bf","channel":""},"invoiceDetails":[{"id":955659950439854080,"invoiceId":955659950389522432,"preInvoiceId":955643162528415744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643162528415745,"invoiceCode":"","invoiceNo":"23942000000001654514","salesListNo":"","cargoCode":"1638355905033019395","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14738.480000,"taxAmount":884.310000,"amountWithTax":15622.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453487487,"updateTime":1679453487498,"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":"IB2303213623-4","salesbillId":955643159139655680,"amountWithTax":15622.79,"alreadyAmountWithTax":15622.79,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14738.480000,"taxAmount":884.310000,"amountWithTax":15622.790000,"preInvoiceItemId":955643162528415745,"salesbillItemId":955643159139655681,"salesbillNo":"IB2303213623-4","invoiceItemId":955659950439854080}]}
2023-03-22 10:49:30,969 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/hhHkcooO
2023-03-22 10:49:31,833 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:49:31,978 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:49:40,738 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:49:40,738 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660085383200768,"preInvoiceId":955643160200544256,"batchNo":955643157754982400,"outBatchNo":955643157754982400,"salesbillId":"955643157100670976","salesbillNo":"IB2303213623-3","invoiceCode":"","invoiceNo":"23942000000001645392","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"物流集团2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":35767.960000,"amountWithoutTax":33743.360000,"taxAmount":2024.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453519675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eQhs2ytX","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"物流集团2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453519657,"createUserId":"0","updateTime":1679453530516,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453519675,"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/xsTLa5eN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645392","xmlUrl":"https://s.xforceplus.com/cbCe8KGS","channel":""},"invoiceDetails":[{"id":955660085429338112,"invoiceId":955660085383200768,"preInvoiceId":955643160200544256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643160200544257,"invoiceCode":"","invoiceNo":"23942000000001645392","salesListNo":"","cargoCode":"1638355905033019394","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33743.360000,"taxAmount":2024.600000,"amountWithTax":35767.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453519672,"updateTime":1679453519683,"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":"IB2303213623-3","salesbillId":955643157100670976,"amountWithTax":35767.96,"alreadyAmountWithTax":35767.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":33743.360000,"taxAmount":2024.600000,"amountWithTax":35767.960000,"preInvoiceItemId":955643160200544257,"salesbillItemId":955643157104865280,"salesbillNo":"IB2303213623-3","invoiceItemId":955660085429338112}]}
2023-03-22 10:49:41,563 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/eQhs2ytX
2023-03-22 10:49:42,244 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:49:42,400 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:50:06,245 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:50:06,245 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657403343892480,"preInvoiceId":955643224591532032,"batchNo":955643222762500096,"outBatchNo":955643222762500096,"salesbillId":"955643222125518848","salesbillNo":"IB2303213623-23","invoiceCode":"","invoiceNo":"23942000000001654168","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":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":616.690000,"amountWithoutTax":581.780000,"taxAmount":34.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452880227,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CtQvWkth","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452880208,"createUserId":"0","updateTime":1679452916416,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452880227,"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/n7r2hQQB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654168","xmlUrl":"https://s.xforceplus.com/5fFsHl2U","channel":""},"invoiceDetails":[{"id":955657403394224128,"invoiceId":955657403343892480,"preInvoiceId":955643224591532032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643224591532033,"invoiceCode":"","invoiceNo":"23942000000001654168","salesListNo":"","cargoCode":"1638355905033019414","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452880225,"updateTime":1679452880235,"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":"IB2303213623-23","salesbillId":955643222125518848,"amountWithTax":616.69,"alreadyAmountWithTax":616.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"preInvoiceItemId":955643224591532033,"salesbillItemId":955643222125518849,"salesbillNo":"IB2303213623-23","invoiceItemId":955657403394224128}]}
2023-03-22 10:50:06,936 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CtQvWkth
2023-03-22 10:50:07,407 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:50:07,560 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:50:16,120 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:50:16,120 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660249254670336,"preInvoiceId":955643154487930880,"batchNo":955643150540779520,"outBatchNo":955643150540779520,"salesbillId":"955643150033821696","salesbillNo":"IB2303213623-1","invoiceCode":"","invoiceNo":"23942000000001645416","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":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"集团本部2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":35562.390000,"amountWithoutTax":33549.420000,"taxAmount":2012.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453558745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c9cv5BP8","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"集团本部2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453558726,"createUserId":"0","updateTime":1679453566086,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453558745,"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/f0Er2eoV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645416","xmlUrl":"https://s.xforceplus.com/TH9ebFom","channel":""},"invoiceDetails":[{"id":955660249300807680,"invoiceId":955660249254670336,"preInvoiceId":955643154487930880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643154487930881,"invoiceCode":"","invoiceNo":"23942000000001645416","salesListNo":"","cargoCode":"1638355905033019392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33549.420000,"taxAmount":2012.970000,"amountWithTax":35562.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453558742,"updateTime":1679453558754,"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":"IB2303213623-1","salesbillId":955643150033821696,"amountWithTax":35562.39,"alreadyAmountWithTax":35562.39,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":33549.420000,"taxAmount":2012.970000,"amountWithTax":35562.390000,"preInvoiceItemId":955643154487930881,"salesbillItemId":955643150033821697,"salesbillNo":"IB2303213623-1","invoiceItemId":955660249300807680}]}
2023-03-22 10:50:16,993 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/c9cv5BP8
2023-03-22 10:50:17,864 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:50:18,020 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:50:23,133 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:50:23,133 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657548689113088,"preInvoiceId":955643221147987968,"batchNo":955643219499884544,"outBatchNo":955643219499884544,"salesbillId":"955643219114008576","salesbillNo":"IB2303213623-22","invoiceCode":"","invoiceNo":"23942000000001654188","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":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8222.520000,"amountWithoutTax":7757.090000,"taxAmount":465.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452914896,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/waTiphi3","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452914862,"createUserId":"0","updateTime":1679452921508,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452914896,"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/UhgQZrLj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654188","xmlUrl":"https://s.xforceplus.com/QEM3ageg","channel":""},"invoiceDetails":[{"id":955657548802359296,"invoiceId":955657548689113088,"preInvoiceId":955643221147987968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643221147987969,"invoiceCode":"","invoiceNo":"23942000000001654188","salesListNo":"","cargoCode":"1638355905033019413","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7757.090000,"taxAmount":465.430000,"amountWithTax":8222.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452914893,"updateTime":1679452914904,"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":"IB2303213623-22","salesbillId":955643219114008576,"amountWithTax":8222.52,"alreadyAmountWithTax":8222.52,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":7757.090000,"taxAmount":465.430000,"amountWithTax":8222.520000,"preInvoiceItemId":955643221147987969,"salesbillItemId":955643219114008577,"salesbillNo":"IB2303213623-22","invoiceItemId":955657548802359296}]}
2023-03-22 10:50:23,788 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/waTiphi3
2023-03-22 10:50:24,272 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:50:24,424 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:50:25,585 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:50:25,585 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657681006850048,"preInvoiceId":955643217855459328,"batchNo":955643216047419392,"outBatchNo":955643216047419392,"salesbillId":"955643215695097856","salesbillNo":"IB2303213623-21","invoiceCode":"","invoiceNo":"23942000000001645058","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":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2261.190000,"amountWithoutTax":2133.200000,"taxAmount":127.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679452946426,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dn89Zmxf","receiveUserEmail":"gzc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679452946408,"createUserId":"0","updateTime":1679452982379,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679452946426,"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/VVG3NXh7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645058","xmlUrl":"https://s.xforceplus.com/rHFDJ3CM","channel":""},"invoiceDetails":[{"id":955657681048793088,"invoiceId":955657681006850048,"preInvoiceId":955643217855459328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643217855459329,"invoiceCode":"","invoiceNo":"23942000000001645058","salesListNo":"","cargoCode":"1638355905033019412","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2133.200000,"taxAmount":127.990000,"amountWithTax":2261.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679452946423,"updateTime":1679452946434,"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":"IB2303213623-21","salesbillId":955643215695097856,"amountWithTax":2261.19,"alreadyAmountWithTax":2261.19,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2133.200000,"taxAmount":127.990000,"amountWithTax":2261.190000,"preInvoiceItemId":955643217855459329,"salesbillItemId":955643215695097857,"salesbillNo":"IB2303213623-21","invoiceItemId":955657681048793088}]}
2023-03-22 10:50:26,218 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/dn89Zmxf
2023-03-22 10:50:26,688 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:50:26,825 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:50:40,628 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:50:40,628 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660324122980352,"preInvoiceId":955654720637730816,"batchNo":955654717214863360,"outBatchNo":955654717214863360,"salesbillId":"955654716867289088","salesbillNo":"IB2303223639-3","invoiceCode":"","invoiceNo":"23942000000001645424","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":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"浦发银行厦门观音山支行","purchaserBankAccount":"36050078801400000782","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":36185.380000,"amountWithoutTax":34137.150000,"taxAmount":2048.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453576607,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9yD1rk6Q","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453576576,"createUserId":"0","updateTime":1679453590527,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453576608,"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/SdrDSvBr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645424","xmlUrl":"https://s.xforceplus.com/2SNXRXMW","channel":""},"invoiceDetails":[{"id":955660324219449344,"invoiceId":955660324122980352,"preInvoiceId":955654720637730816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654720637730817,"invoiceCode":"","invoiceNo":"23942000000001645424","salesListNo":"","cargoCode":"1638367520352641026","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34137.150000,"taxAmount":2048.230000,"amountWithTax":36185.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453576604,"updateTime":1679453576617,"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":"IB2303223639-3","salesbillId":955654716867289088,"amountWithTax":36185.38,"alreadyAmountWithTax":36185.38,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":34137.150000,"taxAmount":2048.230000,"amountWithTax":36185.380000,"preInvoiceItemId":955654720637730817,"salesbillItemId":955654716867289089,"salesbillNo":"IB2303223639-3","invoiceItemId":955660324219449344}]}
2023-03-22 10:50:41,501 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/9yD1rk6Q
2023-03-22 10:50:42,392 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:50:42,552 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:50:42,764 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:50:42,764 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660165867712512,"preInvoiceId":955643157822369792,"batchNo":955643154555281408,"outBatchNo":955643154555281408,"salesbillId":"955643154147880960","salesbillNo":"IB2303213623-2","invoiceCode":"","invoiceNo":"23942000000001645407","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"股份本部2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28984.380000,"amountWithoutTax":27343.750000,"taxAmount":1640.630000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453538864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/klXtVoRb","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"股份本部2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453538842,"createUserId":"0","updateTime":1679453591162,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453538864,"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/jpMtL3Tr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645407","xmlUrl":"https://s.xforceplus.com/y15hgO0k","channel":""},"invoiceDetails":[{"id":955660165918044160,"invoiceId":955660165867712512,"preInvoiceId":955643157822369792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643157822369793,"invoiceCode":"","invoiceNo":"23942000000001645407","salesListNo":"","cargoCode":"1638355905033019393","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27343.750000,"taxAmount":1640.630000,"amountWithTax":28984.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453538862,"updateTime":1679453538872,"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":"IB2303213623-2","salesbillId":955643154147880960,"amountWithTax":28984.38,"alreadyAmountWithTax":28984.38,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":27343.750000,"taxAmount":1640.630000,"amountWithTax":28984.380000,"preInvoiceItemId":955643157822369793,"salesbillItemId":955643154147880961,"salesbillNo":"IB2303213623-2","invoiceItemId":955660165918044160}]}
2023-03-22 10:50:43,622 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/klXtVoRb
2023-03-22 10:50:44,353 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:50:44,509 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:51:13,002 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:51:13,002 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660412522131456,"preInvoiceId":955654735049326592,"batchNo":955654732440186880,"outBatchNo":955654732440186880,"salesbillId":"955654732079476736","salesbillNo":"IB2303223639-8","invoiceCode":"","invoiceNo":"23942000000001645433","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":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":4515.080000,"amountWithoutTax":4259.510000,"taxAmount":255.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453597671,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YZ3dMRRm","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453597649,"createUserId":"0","updateTime":1679453622938,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453597671,"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/0oicBAXC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645433","xmlUrl":"https://s.xforceplus.com/zIaSeblu","channel":""},"invoiceDetails":[{"id":955660412568268800,"invoiceId":955660412522131456,"preInvoiceId":955654735049326592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654735049326593,"invoiceCode":"","invoiceNo":"23942000000001645433","salesListNo":"","cargoCode":"1638367520352641031","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4259.510000,"taxAmount":255.570000,"amountWithTax":4515.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453597668,"updateTime":1679453597679,"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":"IB2303223639-8","salesbillId":955654732079476736,"amountWithTax":4515.08,"alreadyAmountWithTax":4515.08,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":4259.510000,"taxAmount":255.570000,"amountWithTax":4515.080000,"preInvoiceItemId":955654735049326593,"salesbillItemId":955654732079476737,"salesbillNo":"IB2303223639-8","invoiceItemId":955660412568268800}]}
2023-03-22 10:51:13,892 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/YZ3dMRRm
2023-03-22 10:51:14,701 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:51:14,864 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:51:24,899 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:51:24,899 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660487126241280,"preInvoiceId":955654713800994816,"batchNo":955654710684884992,"outBatchNo":955654710684884992,"salesbillId":"955654710282231808","salesbillNo":"IB2303223639-1","invoiceCode":"","invoiceNo":"23942000000001645441","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":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":46684.060000,"amountWithoutTax":44041.570000,"taxAmount":2642.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453615458,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FTCLfbW5","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453615438,"createUserId":"0","updateTime":1679453633869,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453615458,"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/puIivQkK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645441","xmlUrl":"https://s.xforceplus.com/lT8NPJLo","channel":""},"invoiceDetails":[{"id":955660487172378624,"invoiceId":955660487126241280,"preInvoiceId":955654713800994816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654713800994817,"invoiceCode":"","invoiceNo":"23942000000001645441","salesListNo":"","cargoCode":"1638367520352641024","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":44041.570000,"taxAmount":2642.490000,"amountWithTax":46684.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453615455,"updateTime":1679453615468,"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":"IB2303223639-1","salesbillId":955654710282231808,"amountWithTax":46684.06,"alreadyAmountWithTax":46684.06,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":44041.570000,"taxAmount":2642.490000,"amountWithTax":46684.060000,"preInvoiceItemId":955654713800994817,"salesbillItemId":955654710282231809,"salesbillNo":"IB2303223639-1","invoiceItemId":955660487172378624}]}
2023-03-22 10:51:25,764 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/FTCLfbW5
2023-03-22 10:51:26,483 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:51:26,639 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:51:29,865 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:51:29,865 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658294851612672,"preInvoiceId":955643207252275200,"batchNo":955643203976765440,"outBatchNo":955643203976765440,"salesbillId":"955643203620249600","salesbillNo":"IB2303213623-17","invoiceCode":"","invoiceNo":"23942000000001645138","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":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2466.760000,"amountWithoutTax":2327.130000,"taxAmount":139.630000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453092778,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XrUIZJXg","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453092760,"createUserId":"0","updateTime":1679453103706,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453092778,"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/B0UgalqW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645138","xmlUrl":"https://s.xforceplus.com/LiLPAe8W","channel":""},"invoiceDetails":[{"id":955658294893555712,"invoiceId":955658294851612672,"preInvoiceId":955643207252275200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643207252275201,"invoiceCode":"","invoiceNo":"23942000000001645138","salesListNo":"","cargoCode":"1638355905033019408","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2327.130000,"taxAmount":139.630000,"amountWithTax":2466.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453092775,"updateTime":1679453092786,"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":"IB2303213623-17","salesbillId":955643203620249600,"amountWithTax":2466.76,"alreadyAmountWithTax":2466.76,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2327.130000,"taxAmount":139.630000,"amountWithTax":2466.760000,"preInvoiceItemId":955643207252275201,"salesbillItemId":955643203620249601,"salesbillNo":"IB2303213623-17","invoiceItemId":955658294893555712}]}
2023-03-22 10:51:29,865 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:51:29,865 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658143135232000,"preInvoiceId":955643208514727936,"batchNo":955643206665314304,"outBatchNo":955643206665314304,"salesbillId":"955643206279438336","salesbillNo":"IB2303213623-18","invoiceCode":"","invoiceNo":"23942000000001654269","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":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国（福建）自由贸易试验区厦门片区（保税港区）海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":616.690000,"amountWithoutTax":581.780000,"taxAmount":34.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453056620,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/35X0naes","receiveUserEmail":"chens3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453056588,"createUserId":"0","updateTime":1679453085394,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453056620,"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/X7iN4kkH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654269","xmlUrl":"https://s.xforceplus.com/Zr3CNjyP","channel":""},"invoiceDetails":[{"id":955658143240089600,"invoiceId":955658143135232000,"preInvoiceId":955643208514727936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643208514727937,"invoiceCode":"","invoiceNo":"23942000000001654269","salesListNo":"","cargoCode":"1638355905033019409","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453056618,"updateTime":1679453056628,"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":"IB2303213623-18","salesbillId":955643206279438336,"amountWithTax":616.69,"alreadyAmountWithTax":616.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"preInvoiceItemId":955643208514727937,"salesbillItemId":955643206279438337,"salesbillNo":"IB2303213623-18","invoiceItemId":955658143240089600}]}
2023-03-22 10:51:29,880 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:51:29,880 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955657965426790400,"preInvoiceId":955643212025384960,"batchNo":955643210201112576,"outBatchNo":955643210201112576,"salesbillId":"955643209840402432","salesbillNo":"IB2303213623-19","invoiceCode":"","invoiceNo":"23942000000001645098","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":616.690000,"amountWithoutTax":581.780000,"taxAmount":34.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453014237,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ujntEs0w","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453014219,"createUserId":"0","updateTime":1679453031991,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453014237,"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/u7ftTdDj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645098","xmlUrl":"https://s.xforceplus.com/MwAuyXmJ","channel":""},"invoiceDetails":[{"id":955657965468733440,"invoiceId":955657965426790400,"preInvoiceId":955643212025384960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643212025384961,"invoiceCode":"","invoiceNo":"23942000000001645098","salesListNo":"","cargoCode":"1638355905033019410","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453014234,"updateTime":1679453014245,"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":"IB2303213623-19","salesbillId":955643209840402432,"amountWithTax":616.69,"alreadyAmountWithTax":616.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":581.780000,"taxAmount":34.910000,"amountWithTax":616.690000,"preInvoiceItemId":955643212025384961,"salesbillItemId":955643209840402433,"salesbillNo":"IB2303213623-19","invoiceItemId":955657965468733440}]}
2023-03-22 10:51:29,880 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:51:29,880 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658453748645888,"preInvoiceId":955643202047127552,"batchNo":955643200126394368,"outBatchNo":955643200126394368,"salesbillId":"955643199602106368","salesbillNo":"IB2303213623-16","invoiceCode":"","invoiceNo":"23942000000001645157","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":"象晖能源（厦门）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405277948402","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象晖能源2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3289.010000,"amountWithoutTax":3102.840000,"taxAmount":186.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453130664,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/z6qjADrw","receiveUserEmail":"wzhuoy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象晖能源2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453130641,"createUserId":"0","updateTime":1679453164707,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453130664,"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/6DP4ZWxP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645157","xmlUrl":"https://s.xforceplus.com/vClGJoPI","channel":""},"invoiceDetails":[{"id":955658453803171840,"invoiceId":955658453748645888,"preInvoiceId":955643202047127552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643202047127553,"invoiceCode":"","invoiceNo":"23942000000001645157","salesListNo":"","cargoCode":"1638355905033019407","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3102.840000,"taxAmount":186.170000,"amountWithTax":3289.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453130662,"updateTime":1679453130672,"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":"IB2303213623-16","salesbillId":955643199602106368,"amountWithTax":3289.01,"alreadyAmountWithTax":3289.01,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3102.840000,"taxAmount":186.170000,"amountWithTax":3289.010000,"preInvoiceItemId":955643202047127553,"salesbillItemId":955643199602106369,"salesbillNo":"IB2303213623-16","invoiceItemId":955658453803171840}]}
2023-03-22 10:51:30,255 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:51:30,255 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955658707483033600,"preInvoiceId":955643195873099776,"batchNo":955643193503588352,"outBatchNo":955643193503588352,"salesbillId":"955643193105129472","salesbillNo":"IB2303213623-14","invoiceCode":"","invoiceNo":"23942000000001654334","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":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserAddress":"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5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14800.530000,"amountWithoutTax":13962.760000,"taxAmount":837.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453191189,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KdB9Obf7","receiveUserEmail":"husu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453191139,"createUserId":"0","updateTime":1679453206179,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453191189,"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/kDMVEXKK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654334","xmlUrl":"https://s.xforceplus.com/kojKMBCE","channel":""},"invoiceDetails":[{"id":955658707659194368,"invoiceId":955658707483033600,"preInvoiceId":955643195873099776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643195873099777,"invoiceCode":"","invoiceNo":"23942000000001654334","salesListNo":"","cargoCode":"1638355905033019405","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13962.760000,"taxAmount":837.770000,"amountWithTax":14800.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453191186,"updateTime":1679453191198,"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":"IB2303213623-14","salesbillId":955643193105129472,"amountWithTax":14800.53,"alreadyAmountWithTax":14800.53,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":13962.760000,"taxAmount":837.770000,"amountWithTax":14800.530000,"preInvoiceItemId":955643195873099777,"salesbillItemId":955643193105129473,"salesbillNo":"IB2303213623-14","invoiceItemId":955658707659194368}]}
2023-03-22 10:51:30,507 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/XrUIZJXg
2023-03-22 10:51:30,664 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/z6qjADrw
2023-03-22 10:51:30,831 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/KdB9Obf7
2023-03-22 10:51:30,831 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ujntEs0w
2023-03-22 10:51:30,863 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/35X0naes
2023-03-22 10:51:31,020 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:51:31,098 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:51:31,176 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:51:31,235 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:51:31,297 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:51:31,313 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:51:31,375 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:51:31,453 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:51:31,453 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:51:31,517 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:51:36,109 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:51:36,109 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660599365828608,"preInvoiceId":955654717420662784,"batchNo":955654714270461952,"outBatchNo":955654714270461952,"salesbillId":"955654713792864256","salesbillNo":"IB2303223639-2","invoiceCode":"","invoiceNo":"23942000000001645450","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":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":74142.930000,"amountWithoutTax":69946.160000,"taxAmount":4196.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453642215,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cDOo5bOG","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453642199,"createUserId":"0","updateTime":1679453646150,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453642215,"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/79YKS7qq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645450","xmlUrl":"https://s.xforceplus.com/EXL0WrzW","channel":""},"invoiceDetails":[{"id":955660599403577344,"invoiceId":955660599365828608,"preInvoiceId":955654717420662784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654717420662785,"invoiceCode":"","invoiceNo":"23942000000001645450","salesListNo":"","cargoCode":"1638367520352641025","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":69946.160000,"taxAmount":4196.770000,"amountWithTax":74142.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453642213,"updateTime":1679453642225,"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":"IB2303223639-2","salesbillId":955654713792864256,"amountWithTax":74142.93,"alreadyAmountWithTax":74142.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":69946.160000,"taxAmount":4196.770000,"amountWithTax":74142.930000,"preInvoiceItemId":955654717420662785,"salesbillItemId":955654713792864257,"salesbillNo":"IB2303223639-2","invoiceItemId":955660599403577344}]}
2023-03-22 10:51:36,999 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/cDOo5bOG
2023-03-22 10:51:37,736 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:51:37,889 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:51:49,098 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"83.00","amountWithoutTax":"","backType":"0","batchNo":"167945365042634838","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4401021983****3631","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001548","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638373476265889792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945365047511608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1638373489989648384","invoiceNo":"B057640","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"廖一凡","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1679453650895","scanUserId":"6082067256900943923","scanUserName":"廖一凡","seat":"10车08D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945365047511608.jpeg?response-content-type=image/jpg","startDate":"1679328000000","startStation":"广州东","startTime":"11:07","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"D2321","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 10:51:49,673 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638373489989648384
2023-03-22 10:51:49,688 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 10:51:49,688 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303223640","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-22 10:51:49,980 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638373489989648384
2023-03-22 10:51:50,932 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638373489989648384
2023-03-22 10:52:04,421 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:52:04,421 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660689094537216,"preInvoiceId":955654738308321280,"batchNo":955654735884263424,"outBatchNo":955654735884263424,"salesbillId":"955654735406112768","salesbillNo":"IB2303223639-9","invoiceCode":"","invoiceNo":"23942000000001654602","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":"厦门市政有限空间作业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100192312","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":955.780000,"amountWithoutTax":901.680000,"taxAmount":54.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453663613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cxttPJAV","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453663592,"createUserId":"0","updateTime":1679453674505,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453663613,"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/Aw3931bG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654602","xmlUrl":"https://s.xforceplus.com/f1JxSr1e","channel":""},"invoiceDetails":[{"id":955660689144868864,"invoiceId":955660689094537216,"preInvoiceId":955654738308321280,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654738308321281,"invoiceCode":"","invoiceNo":"23942000000001654602","salesListNo":"","cargoCode":"1638367520352641032","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":901.680000,"taxAmount":54.100000,"amountWithTax":955.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453663609,"updateTime":1679453663622,"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":"IB2303223639-9","salesbillId":955654735406112768,"amountWithTax":955.78,"alreadyAmountWithTax":955.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":901.680000,"taxAmount":54.100000,"amountWithTax":955.780000,"preInvoiceItemId":955654738308321281,"salesbillItemId":955654735406112769,"salesbillNo":"IB2303223639-9","invoiceItemId":955660689144868864}]}
2023-03-22 10:52:05,308 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/cxttPJAV
2023-03-22 10:52:06,134 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:52:06,272 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:52:32,314 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:52:32,314 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660775908241408,"preInvoiceId":955654722676150272,"batchNo":955654719786524672,"outBatchNo":955654719786524672,"salesbillId":"955654719404290048","salesbillNo":"IB2303223639-4","invoiceCode":"","invoiceNo":"23942000000001654608","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":"厦门市公共自行车管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserBankAccount":"129230100100163566","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":492.830000,"amountWithoutTax":464.930000,"taxAmount":27.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453684307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aIyvgNWK","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453684290,"createUserId":"0","updateTime":1679453700745,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453684307,"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/6UmWXUI2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654608","xmlUrl":"https://s.xforceplus.com/2UmUosXG","channel":""},"invoiceDetails":[{"id":955660775945990144,"invoiceId":955660775908241408,"preInvoiceId":955654722676150272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654722676150273,"invoiceCode":"","invoiceNo":"23942000000001654608","salesListNo":"","cargoCode":"1638367520352641027","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":464.930000,"taxAmount":27.900000,"amountWithTax":492.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453684304,"updateTime":1679453684316,"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":"IB2303223639-4","salesbillId":955654719404290048,"amountWithTax":492.83,"alreadyAmountWithTax":492.83,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":464.930000,"taxAmount":27.900000,"amountWithTax":492.830000,"preInvoiceItemId":955654722676150273,"salesbillItemId":955654719408484352,"salesbillNo":"IB2303223639-4","invoiceItemId":955660775945990144}]}
2023-03-22 10:52:33,172 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/aIyvgNWK
2023-03-22 10:52:33,963 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:52:34,120 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:52:38,909 [88] 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":124.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"银川市西夏区文昌南路86号","purchaserBankAccount":"64050110010000000475","purchaserBankName":"建设银行宁夏分区营业部","purchaserName":"舍弗勒（宁夏）有限公司","purchaserNo":null,"purchaserTaxNo":"9164000071505052XU","purchaserTel":"0951-2032327","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223640-1","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":"PO30245010GR1016631059","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":124.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638373515082604544","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO30245010GR1016631059","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 10:52:39,746 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 10:52:51,002 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1634015887830814720","invoiceId":"1634015901713969152"},{"imageId":"1634015881375780864","invoiceId":"1634015900048826368"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222869","billCodeType":"expensesBill","createTime":"2023-03-22T10:52:51.0022029+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003890","userName":"夏姣姣"}}
2023-03-22 10:52:51,436 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1634015881375780864",
      "message": "成功"
    },
    {
      "imageId": "1634015887830814720",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 10:53:17,130 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:53:17,130 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659154868490240,"preInvoiceId":955643181323071488,"batchNo":955643177619206144,"outBatchNo":955643177619206144,"salesbillId":"955643177338187776","salesbillNo":"IB2303213623-12","invoiceCode":"","invoiceNo":"23942000000001645246","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"海外业务事业部2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3494.570000,"amountWithoutTax":3296.760000,"taxAmount":197.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453297825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HjJ24acC","receiveUserEmail":"honglj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"海外业务事业部2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453297803,"createUserId":"0","updateTime":1679453350590,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453297825,"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/hrpFFYwM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645246","xmlUrl":"https://s.xforceplus.com/vRypmzm7","channel":""},"invoiceDetails":[{"id":955659154923016192,"invoiceId":955659154868490240,"preInvoiceId":955643181323071488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643181323071489,"invoiceCode":"","invoiceNo":"23942000000001645246","salesListNo":"","cargoCode":"1638355905033019403","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3296.760000,"taxAmount":197.810000,"amountWithTax":3494.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453297822,"updateTime":1679453297834,"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":"IB2303213623-12","salesbillId":955643177338187776,"amountWithTax":3494.57,"alreadyAmountWithTax":3494.57,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3296.760000,"taxAmount":197.810000,"amountWithTax":3494.570000,"preInvoiceItemId":955643181323071489,"salesbillItemId":955643177338187777,"salesbillNo":"IB2303213623-12","invoiceItemId":955659154923016192}]}
2023-03-22 10:53:17,818 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/HjJ24acC
2023-03-22 10:53:18,288 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:53:18,446 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:53:20,611 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 10:53:20,611 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223640-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 10:53:25,308 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:53:25,308 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659478702321664,"preInvoiceId":955643172699598848,"batchNo":955643169658970112,"outBatchNo":955643169658970112,"salesbillId":"955643169277288448","salesbillNo":"IB2303213623-7","invoiceCode":"","invoiceNo":"23942000000001645315","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"福建兴大2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9250.330000,"amountWithoutTax":8726.730000,"taxAmount":523.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453375033,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CWSdmHk0","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"福建兴大2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453375011,"createUserId":"0","updateTime":1679453399945,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453375033,"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/ShWyleFb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645315","xmlUrl":"https://s.xforceplus.com/O00N40Nd","channel":""},"invoiceDetails":[{"id":955659478756847616,"invoiceId":955659478702321664,"preInvoiceId":955643172699598848,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643172699598849,"invoiceCode":"","invoiceNo":"23942000000001645315","salesListNo":"","cargoCode":"1638355905033019398","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8726.730000,"taxAmount":523.600000,"amountWithTax":9250.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453375030,"updateTime":1679453375043,"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":"IB2303213623-7","salesbillId":955643169277288448,"amountWithTax":9250.33,"alreadyAmountWithTax":9250.33,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":8726.730000,"taxAmount":523.600000,"amountWithTax":9250.330000,"preInvoiceItemId":955643172699598849,"salesbillItemId":955643169277288449,"salesbillNo":"IB2303213623-7","invoiceItemId":955659478756847616}]}
2023-03-22 10:53:25,915 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CWSdmHk0
2023-03-22 10:53:26,384 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:53:26,540 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:54:27,734 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:54:27,734 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659817237164032,"preInvoiceId":955643165317595136,"batchNo":955643162377105408,"outBatchNo":955643162377105408,"salesbillId":"955643161979199488","salesbillNo":"IB2303213623-5","invoiceCode":"","invoiceNo":"23942000000001645355","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":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿化工2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13772.720000,"amountWithoutTax":12993.130000,"taxAmount":779.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453455755,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zg4ULNEH","receiveUserEmail":"wyj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿化工2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453455725,"createUserId":"0","updateTime":1679453472674,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453455755,"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/I53mJyfd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645355","xmlUrl":"https://s.xforceplus.com/0g5gZ74S","channel":""},"invoiceDetails":[{"id":955659817329438720,"invoiceId":955659817237164032,"preInvoiceId":955643165317595136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643165317595137,"invoiceCode":"","invoiceNo":"23942000000001645355","salesListNo":"","cargoCode":"1638355905033019396","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12993.130000,"taxAmount":779.590000,"amountWithTax":13772.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453455752,"updateTime":1679453455763,"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":"IB2303213623-5","salesbillId":955643161979199488,"amountWithTax":13772.72,"alreadyAmountWithTax":13772.72,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12993.130000,"taxAmount":779.590000,"amountWithTax":13772.720000,"preInvoiceItemId":955643165317595137,"salesbillItemId":955643161983393792,"salesbillNo":"IB2303213623-5","invoiceItemId":955659817329438720}]}
2023-03-22 10:54:27,734 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:54:27,734 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659680964210688,"preInvoiceId":955643167976816640,"batchNo":955643166106394624,"outBatchNo":955643166106394624,"salesbillId":"955643165673828352","salesbillNo":"IB2303213623-8","invoiceCode":"","invoiceNo":"23942000000001654483","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":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿农产品2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17472.850000,"amountWithoutTax":16483.820000,"taxAmount":989.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453423253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Bjt5X5K8","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿农产品2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453423235,"createUserId":"0","updateTime":1679453438718,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453423253,"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/cMNvpQ6W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654483","xmlUrl":"https://s.xforceplus.com/RfxSf9j7","channel":""},"invoiceDetails":[{"id":955659681006153728,"invoiceId":955659680964210688,"preInvoiceId":955643167976816640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643167976816641,"invoiceCode":"","invoiceNo":"23942000000001654483","salesListNo":"","cargoCode":"1638355905033019399","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16483.820000,"taxAmount":989.030000,"amountWithTax":17472.850000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453423250,"updateTime":1679453423261,"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":"IB2303213623-8","salesbillId":955643165673828352,"amountWithTax":17472.85,"alreadyAmountWithTax":17472.85,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":16483.820000,"taxAmount":989.030000,"amountWithTax":17472.850000,"preInvoiceItemId":955643167976816641,"salesbillItemId":955643165673828353,"salesbillNo":"IB2303213623-8","invoiceItemId":955659681006153728}]}
2023-03-22 10:54:28,637 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Bjt5X5K8
2023-03-22 10:54:28,747 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/zg4ULNEH
2023-03-22 10:54:29,091 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:54:29,200 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:54:29,227 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:54:29,337 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 推送状态为否
2023-03-22 10:54:44,668 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:54:44,668 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660855423873024,"preInvoiceId":955654762639486976,"batchNo":955654761016532992,"outBatchNo":955654761016532992,"salesbillId":"955654760378998784","salesbillNo":"IB2303223639-19","invoiceCode":"","invoiceNo":"23942000000001645472","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":"厦门市政有限空间作业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100192312","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20.840000,"amountWithoutTax":19.660000,"taxAmount":1.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453703278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PgPc5yXk","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453703248,"createUserId":"0","updateTime":1679453826122,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453703278,"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/aQcLB0Sf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645472","xmlUrl":"https://s.xforceplus.com/NSfd6OKm","channel":""},"invoiceDetails":[{"id":955660855520342016,"invoiceId":955660855423873024,"preInvoiceId":955654762639486976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654762639486977,"invoiceCode":"","invoiceNo":"23942000000001645472","salesListNo":"","cargoCode":"1638367520352641042","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19.660000,"taxAmount":1.180000,"amountWithTax":20.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453703276,"updateTime":1679453703286,"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":"IB2303223639-19","salesbillId":955654760378998784,"amountWithTax":20.84,"alreadyAmountWithTax":20.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":19.660000,"taxAmount":1.180000,"amountWithTax":20.840000,"preInvoiceItemId":955654762639486977,"salesbillItemId":955654760378998785,"salesbillNo":"IB2303223639-19","invoiceItemId":955660855520342016}]}
2023-03-22 10:54:45,572 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/PgPc5yXk
2023-03-22 10:54:46,441 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:54:46,566 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:54:51,549 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:54:51,549 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661108730462208,"preInvoiceId":955660898369372160,"batchNo":955660895114829824,"outBatchNo":955660895114829824,"salesbillId":"955660894745731072","salesbillNo":"IB2303223640-1","invoiceCode":"","invoiceNo":"23312000000008624529","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":"舍弗勒（宁夏）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9164000071505052XU","purchaserTel":"0951-2032327","purchaserAddress":"银川市西夏区文昌南路86号","purchaserBankName":"建设银行宁夏分区营业部","purchaserBankAccount":"64050110010000000475","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO30245010GR1016631059","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":124.000000,"amountWithoutTax":116.980000,"taxAmount":7.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453763670,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/X4l0dPHh","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO30245010GR1016631059","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453763641,"createUserId":"0","updateTime":1679453817474,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453763670,"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/7zEzJiJJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000008624529","xmlUrl":"https://s.xforceplus.com/vfZhbRBY","channel":""},"invoiceDetails":[{"id":955661108818542592,"invoiceId":955661108730462208,"preInvoiceId":955660898369372160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955660898369372161,"invoiceCode":"","invoiceNo":"23312000000008624529","salesListNo":"","cargoCode":"1638373515082604544","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453763667,"updateTime":1679453763678,"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":"IB2303223640-1","salesbillId":955660894745731072,"amountWithTax":124.00,"alreadyAmountWithTax":124.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":116.980000,"taxAmount":7.020000,"amountWithTax":124.000000,"preInvoiceItemId":955660898369372161,"salesbillItemId":955660894745731073,"salesbillNo":"IB2303223640-1","invoiceItemId":955661108818542592}]}
2023-03-22 10:54:52,370 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/X4l0dPHh
2023-03-22 10:54:53,102 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223640 -> 更新只要推送状态
2023-03-22 10:54:53,259 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223640 -> 推送状态为否
2023-03-22 10:54:55,521 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:54:55,521 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661279606435840,"preInvoiceId":955654770361184256,"batchNo":955654768720916480,"outBatchNo":955654768720916480,"salesbillId":"955654768113295360","salesbillNo":"IB2303223639-18","invoiceCode":"","invoiceNo":"23942000000001645522","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":"厦门市政城建研究院有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206MA349TAX8E","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1006室","purchaserBankName":"兴业银行厦门厦禾支行","purchaserBankAccount":"129360100100147439","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":98.440000,"amountWithoutTax":92.870000,"taxAmount":5.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453804399,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JXDQLv9U","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453804379,"createUserId":"0","updateTime":1679453822424,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453804399,"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/L88F3OMt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645522","xmlUrl":"https://s.xforceplus.com/BriBkMub","channel":""},"invoiceDetails":[{"id":955661279648378880,"invoiceId":955661279606435840,"preInvoiceId":955654770361184256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654770361184257,"invoiceCode":"","invoiceNo":"23942000000001645522","salesListNo":"","cargoCode":"1638367520352641041","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":92.870000,"taxAmount":5.570000,"amountWithTax":98.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453804396,"updateTime":1679453804408,"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":"IB2303223639-18","salesbillId":955654768113295360,"amountWithTax":98.44,"alreadyAmountWithTax":98.44,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":92.870000,"taxAmount":5.570000,"amountWithTax":98.440000,"preInvoiceItemId":955654770361184257,"salesbillItemId":955654768113295361,"salesbillNo":"IB2303223639-18","invoiceItemId":955661279648378880}]}
2023-03-22 10:54:56,441 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/JXDQLv9U
2023-03-22 10:54:57,124 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:54:57,297 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:55:02,737 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:55:02,737 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661364759199744,"preInvoiceId":955654726992080896,"batchNo":955654723170775040,"outBatchNo":955654723170775040,"salesbillId":"955654722772869120","salesbillNo":"IB2303223639-5","invoiceCode":"","invoiceNo":"23942000000001654669","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":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":36364.590000,"amountWithoutTax":34306.220000,"taxAmount":2058.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453824714,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jxkLLm3T","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453824683,"createUserId":"0","updateTime":1679453833161,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453824714,"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/YdgJLnf0","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654669","xmlUrl":"https://s.xforceplus.com/T0kviTIy","channel":""},"invoiceDetails":[{"id":955661364859863040,"invoiceId":955661364759199744,"preInvoiceId":955654726992080896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654726992080897,"invoiceCode":"","invoiceNo":"23942000000001654669","salesListNo":"","cargoCode":"1638367520352641028","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34306.220000,"taxAmount":2058.370000,"amountWithTax":36364.590000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453824712,"updateTime":1679453824722,"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":"IB2303223639-5","salesbillId":955654722772869120,"amountWithTax":36364.59,"alreadyAmountWithTax":36364.59,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":34306.220000,"taxAmount":2058.370000,"amountWithTax":36364.590000,"preInvoiceItemId":955654726992080897,"salesbillItemId":955654722772869121,"salesbillNo":"IB2303223639-5","invoiceItemId":955661364859863040}]}
2023-03-22 10:55:03,602 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/jxkLLm3T
2023-03-22 10:55:04,298 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:55:04,439 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:55:07,327 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:55:07,327 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661182575374336,"preInvoiceId":955654766183673856,"batchNo":955654764023296000,"outBatchNo":955654764023296000,"salesbillId":"955654763726053376","salesbillNo":"IB2303223639-20","invoiceCode":"","invoiceNo":"23942000000001654654","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":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15.950000,"amountWithoutTax":15.050000,"taxAmount":0.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453781263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kJtNsZKp","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453781247,"createUserId":"0","updateTime":1679453841058,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453781263,"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/o0cbXwHQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654654","xmlUrl":"https://s.xforceplus.com/u7crtpPA","channel":""},"invoiceDetails":[{"id":955661182608928768,"invoiceId":955661182575374336,"preInvoiceId":955654766183673856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654766183673857,"invoiceCode":"","invoiceNo":"23942000000001654654","salesListNo":"","cargoCode":"1638367520352641043","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15.050000,"taxAmount":0.900000,"amountWithTax":15.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453781260,"updateTime":1679453781272,"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":"IB2303223639-20","salesbillId":955654763726053376,"amountWithTax":15.95,"alreadyAmountWithTax":15.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15.050000,"taxAmount":0.900000,"amountWithTax":15.950000,"preInvoiceItemId":955654766183673857,"salesbillItemId":955654763726053377,"salesbillNo":"IB2303223639-20","invoiceItemId":955661182608928768}]}
2023-03-22 10:55:08,185 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/kJtNsZKp
2023-03-22 10:55:08,901 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:55:09,069 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:55:30,108 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:55:30,108 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955659950389522432,"preInvoiceId":955643162528415744,"batchNo":955643159675973632,"outBatchNo":955643159675973632,"salesbillId":"955643159139655680","salesbillNo":"IB2303213623-4","invoiceCode":"","invoiceNo":"23942000000001654514","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":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"智慧科技2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15622.790000,"amountWithoutTax":14738.480000,"taxAmount":884.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453487490,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hhHkcooO","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"智慧科技2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453487471,"createUserId":"0","updateTime":1679453520026,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453487490,"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/D84M5ucA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654514","xmlUrl":"https://s.xforceplus.com/Krfpv5bf","channel":""},"invoiceDetails":[{"id":955659950439854080,"invoiceId":955659950389522432,"preInvoiceId":955643162528415744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643162528415745,"invoiceCode":"","invoiceNo":"23942000000001654514","salesListNo":"","cargoCode":"1638355905033019395","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14738.480000,"taxAmount":884.310000,"amountWithTax":15622.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453487487,"updateTime":1679453487498,"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":"IB2303213623-4","salesbillId":955643159139655680,"amountWithTax":15622.79,"alreadyAmountWithTax":15622.79,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14738.480000,"taxAmount":884.310000,"amountWithTax":15622.790000,"preInvoiceItemId":955643162528415745,"salesbillItemId":955643159139655681,"salesbillNo":"IB2303213623-4","invoiceItemId":955659950439854080}]}
2023-03-22 10:55:30,559 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:55:30,559 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660249254670336,"preInvoiceId":955643154487930880,"batchNo":955643150540779520,"outBatchNo":955643150540779520,"salesbillId":"955643150033821696","salesbillNo":"IB2303213623-1","invoiceCode":"","invoiceNo":"23942000000001645416","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":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国（福建）自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"集团本部2月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":35562.390000,"amountWithoutTax":33549.420000,"taxAmount":2012.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453558745,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/c9cv5BP8","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"集团本部2月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1679453558726,"createUserId":"0","updateTime":1679453566086,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1679453558745,"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/f0Er2eoV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645416","xmlUrl":"https://s.xforceplus.com/TH9ebFom","channel":""},"invoiceDetails":[{"id":955660249300807680,"invoiceId":955660249254670336,"preInvoiceId":955643154487930880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955643154487930881,"invoiceCode":"","invoiceNo":"23942000000001645416","salesListNo":"","cargoCode":"1638355905033019392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":33549.420000,"taxAmount":2012.970000,"amountWithTax":35562.390000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453558742,"updateTime":1679453558754,"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":"IB2303213623-1","salesbillId":955643150033821696,"amountWithTax":35562.39,"alreadyAmountWithTax":35562.39,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":33549.420000,"taxAmount":2012.970000,"amountWithTax":35562.390000,"preInvoiceItemId":955643154487930881,"salesbillItemId":955643150033821697,"salesbillNo":"IB2303213623-1","invoiceItemId":955660249300807680}]}
2023-03-22 10:55:30,715 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/hhHkcooO
2023-03-22 10:55:31,122 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/c9cv5BP8
2023-03-22 10:55:31,137 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:55:31,582 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303213623 -> 更新只要推送状态
2023-03-22 10:55:45,272 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:55:45,272 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660981936685056,"preInvoiceId":955654741202391040,"batchNo":955654739000078336,"outBatchNo":955654739000078336,"salesbillId":"955654738639921152","salesbillNo":"IB2303223639-10","invoiceCode":"","invoiceNo":"23942000000001645488","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":"厦门市政空间资源投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200664715076P","purchaserTel":"0592-5576131","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦10楼1019室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052502793","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":731.770000,"amountWithoutTax":690.350000,"taxAmount":41.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453733427,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/R0sKF3cN","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453733411,"createUserId":"0","updateTime":1679453748800,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453733427,"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/hKgCfqlq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645488","xmlUrl":"https://s.xforceplus.com/o0kubpv2","channel":""},"invoiceDetails":[{"id":955660981974433792,"invoiceId":955660981936685056,"preInvoiceId":955654741202391040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654741202391041,"invoiceCode":"","invoiceNo":"23942000000001645488","salesListNo":"","cargoCode":"1638367520352641033","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":690.350000,"taxAmount":41.420000,"amountWithTax":731.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453733425,"updateTime":1679453733435,"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":"IB2303223639-10","salesbillId":955654738639921152,"amountWithTax":731.77,"alreadyAmountWithTax":731.77,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":690.350000,"taxAmount":41.420000,"amountWithTax":731.770000,"preInvoiceItemId":955654741202391041,"salesbillItemId":955654738639921153,"salesbillNo":"IB2303223639-10","invoiceItemId":955660981974433792}]}
2023-03-22 10:55:46,121 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/R0sKF3cN
2023-03-22 10:55:46,496 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:55:46,496 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661629746933760,"preInvoiceId":955654757614678016,"batchNo":955654755898929152,"outBatchNo":955654755898929152,"salesbillId":"955654755538219008","salesbillNo":"IB2303223639-15","invoiceCode":"","invoiceNo":"23942000000001654699","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":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":792.840000,"amountWithoutTax":747.960000,"taxAmount":44.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453887878,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UC5vQ00s","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453887860,"createUserId":"0","updateTime":1679453895956,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453887878,"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/ciYEdG2q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654699","xmlUrl":"https://s.xforceplus.com/CbffRq1v","channel":""},"invoiceDetails":[{"id":955661629784682496,"invoiceId":955661629746933760,"preInvoiceId":955654757614678016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654757614678017,"invoiceCode":"","invoiceNo":"23942000000001654699","salesListNo":"","cargoCode":"1638367520352641038","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":747.960000,"taxAmount":44.880000,"amountWithTax":792.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453887875,"updateTime":1679453887886,"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":"IB2303223639-15","salesbillId":955654755538219008,"amountWithTax":792.84,"alreadyAmountWithTax":792.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":747.960000,"taxAmount":44.880000,"amountWithTax":792.840000,"preInvoiceItemId":955654757614678017,"salesbillItemId":955654755538219009,"salesbillNo":"IB2303223639-15","invoiceItemId":955661629784682496}]}
2023-03-22 10:55:46,927 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:55:47,068 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:55:47,413 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/UC5vQ00s
2023-03-22 10:55:48,114 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:55:48,290 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:56:03,160 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:56:03,160 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661107040153600,"preInvoiceId":955654743748345856,"batchNo":955654741844369408,"outBatchNo":955654741844369408,"salesbillId":"955654741433327616","salesbillNo":"IB2303223639-11","invoiceCode":"","invoiceNo":"23942000000001645502","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":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1017.830000,"amountWithoutTax":960.220000,"taxAmount":57.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453763255,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J6jQ5jXN","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453763238,"createUserId":"0","updateTime":1679453787208,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453763255,"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/mlIhzj7I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645502","xmlUrl":"https://s.xforceplus.com/o6uTpUta","channel":""},"invoiceDetails":[{"id":955661107077902336,"invoiceId":955661107040153600,"preInvoiceId":955654743748345856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654743748345857,"invoiceCode":"","invoiceNo":"23942000000001645502","salesListNo":"","cargoCode":"1638367520352641034","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":960.220000,"taxAmount":57.610000,"amountWithTax":1017.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453763252,"updateTime":1679453763264,"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":"IB2303223639-11","salesbillId":955654741433327616,"amountWithTax":1017.83,"alreadyAmountWithTax":1017.83,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":960.220000,"taxAmount":57.610000,"amountWithTax":1017.830000,"preInvoiceItemId":955654743748345857,"salesbillItemId":955654741433327617,"salesbillNo":"IB2303223639-11","invoiceItemId":955661107077902336}]}
2023-03-22 10:56:04,090 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/J6jQ5jXN
2023-03-22 10:56:04,929 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:56:05,099 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:56:09,808 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:56:09,808 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661709581299712,"preInvoiceId":955654775847317504,"batchNo":955654773955407872,"outBatchNo":955654773955407872,"salesbillId":"955654773653970944","salesbillNo":"IB2303223639-23","invoiceCode":"","invoiceNo":"23942000000001645572","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":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"浦发银行厦门观音山支行","purchaserBankAccount":"36050078801400000782","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15000.000000,"amountWithoutTax":14150.940000,"taxAmount":849.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453906912,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IpAD39DA","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453906895,"createUserId":"0","updateTime":1679453917382,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453906912,"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/OWNgMhWK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645572","xmlUrl":"https://s.xforceplus.com/yO6hztMC","channel":""},"invoiceDetails":[{"id":955661709619048448,"invoiceId":955661709581299712,"preInvoiceId":955654775847317504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654775847317505,"invoiceCode":"","invoiceNo":"23942000000001645572","salesListNo":"","cargoCode":"1638367520352641046","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14150.940000,"taxAmount":849.060000,"amountWithTax":15000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453906909,"updateTime":1679453906920,"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":"IB2303223639-23","salesbillId":955654773653970944,"amountWithTax":15000.00,"alreadyAmountWithTax":15000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":14150.940000,"taxAmount":849.060000,"amountWithTax":15000.000000,"preInvoiceItemId":955654775847317505,"salesbillItemId":955654773653970945,"salesbillNo":"IB2303223639-23","invoiceItemId":955661709619048448}]}
2023-03-22 10:56:10,659 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/IpAD39DA
2023-03-22 10:56:11,339 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:56:11,495 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:56:29,695 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:56:29,695 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661450343940096,"preInvoiceId":955654731463208960,"batchNo":955654729034964992,"outBatchNo":955654729034964992,"salesbillId":"955654728653283328","salesbillNo":"IB2303223639-7","invoiceCode":"","invoiceNo":"23942000000001645542","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":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":12708.940000,"amountWithoutTax":11989.570000,"taxAmount":719.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453845105,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h3SIE9QT","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453845088,"createUserId":"0","updateTime":1679453861113,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453845105,"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/BsK2IZtW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645542","xmlUrl":"https://s.xforceplus.com/8zv5wg5s","channel":""},"invoiceDetails":[{"id":955661450381688832,"invoiceId":955661450343940096,"preInvoiceId":955654731463208960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654731463208961,"invoiceCode":"","invoiceNo":"23942000000001645542","salesListNo":"","cargoCode":"1638367520352641030","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11989.570000,"taxAmount":719.370000,"amountWithTax":12708.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453845102,"updateTime":1679453845114,"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":"IB2303223639-7","salesbillId":955654728653283328,"amountWithTax":12708.94,"alreadyAmountWithTax":12708.94,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11989.570000,"taxAmount":719.370000,"amountWithTax":12708.940000,"preInvoiceItemId":955654731463208961,"salesbillItemId":955654728653283329,"salesbillNo":"IB2303223639-7","invoiceItemId":955661450381688832}]}
2023-03-22 10:56:30,603 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/h3SIE9QT
2023-03-22 10:56:31,478 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:56:31,618 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:56:35,453 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:56:35,453 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661525363294208,"preInvoiceId":955654754271821824,"batchNo":955654752757395456,"outBatchNo":955654752757395456,"salesbillId":"955654752400879616","salesbillNo":"IB2303223639-14","invoiceCode":"","invoiceNo":"23942000000001654690","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":"厦门市公共自行车管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029836204","purchaserTel":"0592-2271679","purchaserAddress":"厦门市思明区天湖路97-99号第一层整层及第二层之201-205单元","purchaserBankName":"兴业银行厦门禾祥西支行","purchaserBankAccount":"129230100100163566","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10.740000,"amountWithoutTax":10.130000,"taxAmount":0.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453862990,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UaUbyg9j","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453862971,"createUserId":"0","updateTime":1679453878578,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453862990,"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/wgdE6zAi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654690","xmlUrl":"https://s.xforceplus.com/Dqo9PO8Q","channel":""},"invoiceDetails":[{"id":955661525396848640,"invoiceId":955661525363294208,"preInvoiceId":955654754271821824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654754271821825,"invoiceCode":"","invoiceNo":"23942000000001654690","salesListNo":"","cargoCode":"1638367520352641037","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10.130000,"taxAmount":0.610000,"amountWithTax":10.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453862987,"updateTime":1679453862998,"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":"IB2303223639-14","salesbillId":955654752400879616,"amountWithTax":10.74,"alreadyAmountWithTax":10.74,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10.130000,"taxAmount":0.610000,"amountWithTax":10.740000,"preInvoiceItemId":955654754271821825,"salesbillItemId":955654752405073920,"salesbillNo":"IB2303223639-14","invoiceItemId":955661525396848640}]}
2023-03-22 10:56:35,689 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:56:35,689 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660324122980352,"preInvoiceId":955654720637730816,"batchNo":955654717214863360,"outBatchNo":955654717214863360,"salesbillId":"955654716867289088","salesbillNo":"IB2303223639-3","invoiceCode":"","invoiceNo":"23942000000001645424","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":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"浦发银行厦门观音山支行","purchaserBankAccount":"36050078801400000782","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":36185.380000,"amountWithoutTax":34137.150000,"taxAmount":2048.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453576607,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9yD1rk6Q","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453576576,"createUserId":"0","updateTime":1679453590527,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453576608,"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/SdrDSvBr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645424","xmlUrl":"https://s.xforceplus.com/2SNXRXMW","channel":""},"invoiceDetails":[{"id":955660324219449344,"invoiceId":955660324122980352,"preInvoiceId":955654720637730816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654720637730817,"invoiceCode":"","invoiceNo":"23942000000001645424","salesListNo":"","cargoCode":"1638367520352641026","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34137.150000,"taxAmount":2048.230000,"amountWithTax":36185.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453576604,"updateTime":1679453576617,"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":"IB2303223639-3","salesbillId":955654716867289088,"amountWithTax":36185.38,"alreadyAmountWithTax":36185.38,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":34137.150000,"taxAmount":2048.230000,"amountWithTax":36185.380000,"preInvoiceItemId":955654720637730817,"salesbillItemId":955654716867289089,"salesbillNo":"IB2303223639-3","invoiceItemId":955660324219449344}]}
2023-03-22 10:56:36,285 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/UaUbyg9j
2023-03-22 10:56:36,563 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/9yD1rk6Q
2023-03-22 10:56:37,045 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:56:37,061 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:56:37,202 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:56:37,202 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:56:42,919 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:56:42,919 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661859649302528,"preInvoiceId":955654728623648768,"batchNo":955654726693990400,"outBatchNo":955654726693990400,"salesbillId":"955654726321250304","salesbillNo":"IB2303223639-6","invoiceCode":"","invoiceNo":"23942000000001654728","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":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":10697.810000,"amountWithoutTax":10092.270000,"taxAmount":605.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453942690,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DAf6toSP","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453942674,"createUserId":"0","updateTime":1679453952398,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453942690,"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/whaijg5k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654728","xmlUrl":"https://s.xforceplus.com/s7HFAgMf","channel":""},"invoiceDetails":[{"id":955661859682856960,"invoiceId":955661859649302528,"preInvoiceId":955654728623648768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654728623648769,"invoiceCode":"","invoiceNo":"23942000000001654728","salesListNo":"","cargoCode":"1638367520352641029","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10092.270000,"taxAmount":605.540000,"amountWithTax":10697.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453942687,"updateTime":1679453942699,"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":"IB2303223639-6","salesbillId":955654726321250304,"amountWithTax":10697.81,"alreadyAmountWithTax":10697.81,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10092.270000,"taxAmount":605.540000,"amountWithTax":10697.810000,"preInvoiceItemId":955654728623648769,"salesbillItemId":955654726321250305,"salesbillNo":"IB2303223639-6","invoiceItemId":955661859682856960}]}
2023-03-22 10:56:43,866 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/DAf6toSP
2023-03-22 10:56:44,667 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:56:44,817 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:57:00,167 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:57:00,167 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661783610753024,"preInvoiceId":955654773821468672,"batchNo":955654772441264128,"outBatchNo":955654772441264128,"salesbillId":"955654772072718336","salesbillNo":"IB2303223639-21","invoiceCode":"","invoiceNo":"23942000000001645578","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":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28166.670000,"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453924562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VAddOiJk","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453924545,"createUserId":"0","updateTime":1679453950453,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453924562,"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/P512BPan","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645578","xmlUrl":"https://s.xforceplus.com/BIGNQ7t9","channel":""},"invoiceDetails":[{"id":955661783648501760,"invoiceId":955661783610753024,"preInvoiceId":955654773821468672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654773821468673,"invoiceCode":"","invoiceNo":"23942000000001645578","salesListNo":"","cargoCode":"1638367520352641044","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453924559,"updateTime":1679453924571,"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":"IB2303223639-21","salesbillId":955654772072718336,"amountWithTax":28166.67,"alreadyAmountWithTax":28166.67,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"preInvoiceItemId":955654773821468673,"salesbillItemId":955654772072718337,"salesbillNo":"IB2303223639-21","invoiceItemId":955661783648501760}]}
2023-03-22 10:57:01,030 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VAddOiJk
2023-03-22 10:57:01,935 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:57:02,092 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:57:15,368 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:57:15,368 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661965542879232,"preInvoiceId":955654751142891520,"batchNo":955654749431312384,"outBatchNo":955654749431312384,"salesbillId":"955654749167071232","salesbillNo":"IB2303223639-16","invoiceCode":"","invoiceNo":"23942000000001654741","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":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":233.240000,"amountWithoutTax":220.040000,"taxAmount":13.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453967953,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bf7tgo0Q","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453967921,"createUserId":"0","updateTime":1679453985376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453967953,"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/SZlvPJnu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654741","xmlUrl":"https://s.xforceplus.com/3hzkg4yy","channel":""},"invoiceDetails":[{"id":955661965643542528,"invoiceId":955661965542879232,"preInvoiceId":955654751142891520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654751142891521,"invoiceCode":"","invoiceNo":"23942000000001654741","salesListNo":"","cargoCode":"1638367520352641039","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":220.040000,"taxAmount":13.200000,"amountWithTax":233.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453967950,"updateTime":1679453967961,"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":"IB2303223639-16","salesbillId":955654749167071232,"amountWithTax":233.24,"alreadyAmountWithTax":233.24,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":220.040000,"taxAmount":13.200000,"amountWithTax":233.240000,"preInvoiceItemId":955654751142891521,"salesbillItemId":955654749167071233,"salesbillNo":"IB2303223639-16","invoiceItemId":955661965643542528}]}
2023-03-22 10:57:17,922 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/bf7tgo0Q
2023-03-22 10:57:18,766 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:57:18,923 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:57:56,976 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:57:56,976 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662095939629056,"preInvoiceId":955654746969571328,"batchNo":955654745140539392,"outBatchNo":955654745140539392,"salesbillId":"955654744758857728","salesbillNo":"IB2303223639-12","invoiceCode":"","invoiceNo":"23942000000001654760","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":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1616.500000,"amountWithoutTax":1525.000000,"taxAmount":91.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453999026,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T4DKakNd","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453999010,"createUserId":"0","updateTime":1679454022331,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453999026,"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/UDTGDZR9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654760","xmlUrl":"https://s.xforceplus.com/wwiTn124","channel":""},"invoiceDetails":[{"id":955662095977377792,"invoiceId":955662095939629056,"preInvoiceId":955654746969571328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654746969571329,"invoiceCode":"","invoiceNo":"23942000000001654760","salesListNo":"","cargoCode":"1638367520352641035","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1525.000000,"taxAmount":91.500000,"amountWithTax":1616.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453999024,"updateTime":1679453999035,"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":"IB2303223639-12","salesbillId":955654744758857728,"amountWithTax":1616.50,"alreadyAmountWithTax":1616.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1525.000000,"taxAmount":91.500000,"amountWithTax":1616.500000,"preInvoiceItemId":955654746969571329,"salesbillItemId":955654744758857729,"salesbillNo":"IB2303223639-12","invoiceItemId":955662095977377792}]}
2023-03-22 10:57:57,882 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/T4DKakNd
2023-03-22 10:57:58,711 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:57:58,848 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:58:13,224 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:58:13,224 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662029682180096,"preInvoiceId":955654755811131392,"batchNo":955654754070765568,"outBatchNo":955654754070765568,"salesbillId":"955654753751445504","salesbillNo":"IB2303223639-17","invoiceCode":"","invoiceNo":"23942000000001654753","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":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":277.090000,"amountWithoutTax":261.410000,"taxAmount":15.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453983229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ye7fsrb3","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453983213,"createUserId":"0","updateTime":1679454034727,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453983229,"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/eZOwpVUJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654753","xmlUrl":"https://s.xforceplus.com/gIOBxFyv","channel":""},"invoiceDetails":[{"id":955662029715734528,"invoiceId":955662029682180096,"preInvoiceId":955654755811131392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654755811131393,"invoiceCode":"","invoiceNo":"23942000000001654753","salesListNo":"","cargoCode":"1638367520352641040","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":261.410000,"taxAmount":15.680000,"amountWithTax":277.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453983226,"updateTime":1679453983237,"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":"IB2303223639-17","salesbillId":955654753751445504,"amountWithTax":277.09,"alreadyAmountWithTax":277.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":261.410000,"taxAmount":15.680000,"amountWithTax":277.090000,"preInvoiceItemId":955654755811131393,"salesbillItemId":955654753751445505,"salesbillNo":"IB2303223639-17","invoiceItemId":955662029715734528}]}
2023-03-22 10:58:14,129 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ye7fsrb3
2023-03-22 10:58:14,982 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:58:15,135 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:58:28,654 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:58:28,654 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662210611904512,"preInvoiceId":955654750790582272,"batchNo":955654748969938944,"outBatchNo":955654748969938944,"salesbillId":"955654748563091456","salesbillNo":"IB2303223639-13","invoiceCode":"","invoiceNo":"23942000000001654773","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":"厦门市政智慧城市科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200776007381Q","purchaserTel":"0592-5988780","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦第13层","purchaserBankName":"浦发银行厦门观音山支行","purchaserBankAccount":"36050078801400000782","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":788.930000,"amountWithoutTax":744.270000,"taxAmount":44.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679454026366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/drMdxG0B","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454026349,"createUserId":"0","updateTime":1679454055709,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454026366,"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/en3HoMXN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654773","xmlUrl":"https://s.xforceplus.com/ARl3uzF9","channel":""},"invoiceDetails":[{"id":955662210645458944,"invoiceId":955662210611904512,"preInvoiceId":955654750790582272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654750790582273,"invoiceCode":"","invoiceNo":"23942000000001654773","salesListNo":"","cargoCode":"1638367520352641036","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":744.270000,"taxAmount":44.660000,"amountWithTax":788.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679454026363,"updateTime":1679454026374,"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":"IB2303223639-13","salesbillId":955654748563091456,"amountWithTax":788.93,"alreadyAmountWithTax":788.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":744.270000,"taxAmount":44.660000,"amountWithTax":788.930000,"preInvoiceItemId":955654750790582273,"salesbillItemId":955654748563091457,"salesbillNo":"IB2303223639-13","invoiceItemId":955662210645458944}]}
2023-03-22 10:58:29,507 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/drMdxG0B
2023-03-22 10:58:30,252 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:58:30,398 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:59:16,024 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:59:16,024 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662501310705664,"preInvoiceId":955654777973854208,"batchNo":955654776358744064,"outBatchNo":955654776358744064,"salesbillId":"955654775985451008","salesbillNo":"IB2303223639-22","invoiceCode":"","invoiceNo":"23942000000001654818","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":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":79333.330000,"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679454095686,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cdzgo7fW","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454095658,"createUserId":"0","updateTime":1679454105618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454095686,"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/SXGPNPPS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654818","xmlUrl":"https://s.xforceplus.com/LlulUPsi","channel":""},"invoiceDetails":[{"id":955662501398786048,"invoiceId":955662501310705664,"preInvoiceId":955654777973854208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654777973854209,"invoiceCode":"","invoiceNo":"23942000000001654818","salesListNo":"","cargoCode":"1638367520352641045","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679454095684,"updateTime":1679454095695,"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":"IB2303223639-22","salesbillId":955654775985451008,"amountWithTax":79333.33,"alreadyAmountWithTax":79333.33,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"preInvoiceItemId":955654777973854209,"salesbillItemId":955654775985451009,"salesbillNo":"IB2303223639-22","invoiceItemId":955662501398786048}]}
2023-03-22 10:59:16,936 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/cdzgo7fW
2023-03-22 10:59:22,450 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:59:22,608 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 10:59:33,699 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 10:59:33,715 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662572194430976,"preInvoiceId":955654792700067840,"batchNo":955654789575548928,"outBatchNo":955654789575548928,"salesbillId":"955654789206450176","salesbillNo":"IB2303223639-26","invoiceCode":"","invoiceNo":"23942000000001654830","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":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679454112575,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cN07cYF3","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454112557,"createUserId":"0","updateTime":1679454123828,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454112575,"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/TUREPbgm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654830","xmlUrl":"https://s.xforceplus.com/Zb0koRni","channel":""},"invoiceDetails":[{"id":955662572232179712,"invoiceId":955662572194430976,"preInvoiceId":955654792700067840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654792700067841,"invoiceCode":"","invoiceNo":"23942000000001654830","salesListNo":"","cargoCode":"1638367520352641049","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679454112572,"updateTime":1679454112583,"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":"IB2303223639-26","salesbillId":955654789206450176,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":955654792700067841,"salesbillItemId":955654789206450177,"salesbillNo":"IB2303223639-26","invoiceItemId":955662572232179712}]}
2023-03-22 10:59:34,712 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/cN07cYF3
2023-03-22 10:59:35,580 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 10:59:35,767 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:00:03,771 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:00:03,771 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662399296851968,"preInvoiceId":955654779282485248,"batchNo":955654777537343488,"outBatchNo":955654777537343488,"salesbillId":"955654777231712256","salesbillNo":"IB2303223639-24","invoiceCode":"","invoiceNo":"23942000000001645664","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":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"taxAmount":660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679454071352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uZ8O0v5E","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454071336,"createUserId":"0","updateTime":1679454153893,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454071352,"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/brXXFr2N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645664","xmlUrl":"https://s.xforceplus.com/Lm4eAQoo","channel":""},"invoiceDetails":[{"id":955662399334600704,"invoiceId":955662399296851968,"preInvoiceId":955654779282485248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654779282485249,"invoiceCode":"","invoiceNo":"23942000000001645664","salesListNo":"","cargoCode":"1638367520352641047","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679454071350,"updateTime":1679454071360,"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":"IB2303223639-24","salesbillId":955654777231712256,"amountWithTax":11666.67,"alreadyAmountWithTax":11666.67,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"preInvoiceItemId":955654779282485249,"salesbillItemId":955654777231712257,"salesbillNo":"IB2303223639-24","invoiceItemId":955662399334600704}]}
2023-03-22 11:00:04,565 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:00:04,565 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662665140240384,"preInvoiceId":955654792611950592,"batchNo":955654790171140096,"outBatchNo":955654790171140096,"salesbillId":"955654789600714752","salesbillNo":"IB2303223639-25","invoiceCode":"","invoiceNo":"23942000000001654845","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":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4166.670000,"amountWithoutTax":3930.820000,"taxAmount":235.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679454134735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SOuGqCeT","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454134718,"createUserId":"0","updateTime":1679454154546,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454134735,"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/TQXE7S0p","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654845","xmlUrl":"https://s.xforceplus.com/vvUqZZVt","channel":""},"invoiceDetails":[{"id":955662665182183424,"invoiceId":955662665140240384,"preInvoiceId":955654792611950592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654792611950593,"invoiceCode":"","invoiceNo":"23942000000001654845","salesListNo":"","cargoCode":"1638367520352641048","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3930.820000,"taxAmount":235.850000,"amountWithTax":4166.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679454134733,"updateTime":1679454134745,"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":"IB2303223639-25","salesbillId":955654789600714752,"amountWithTax":4166.67,"alreadyAmountWithTax":4166.67,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3930.820000,"taxAmount":235.850000,"amountWithTax":4166.670000,"preInvoiceItemId":955654792611950593,"salesbillItemId":955654789600714753,"salesbillNo":"IB2303223639-25","invoiceItemId":955662665182183424}]}
2023-03-22 11:00:04,659 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uZ8O0v5E
2023-03-22 11:00:05,362 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/SOuGqCeT
2023-03-22 11:00:05,504 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:00:05,661 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:00:06,048 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:00:06,173 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:01:15,689 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:01:15,689 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955660855423873024,"preInvoiceId":955654762639486976,"batchNo":955654761016532992,"outBatchNo":955654761016532992,"salesbillId":"955654760378998784","salesbillNo":"IB2303223639-19","invoiceCode":"","invoiceNo":"23942000000001645472","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":"厦门市政有限空间作业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213791275560U","purchaserTel":"13950176512","purchaserAddress":"厦门市思明区文兴东路200号前埔水质净化厂三期提标综合办公楼（五层西侧）","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100192312","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":20.840000,"amountWithoutTax":19.660000,"taxAmount":1.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453703278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PgPc5yXk","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453703248,"createUserId":"0","updateTime":1679453826122,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453703278,"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/aQcLB0Sf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645472","xmlUrl":"https://s.xforceplus.com/NSfd6OKm","channel":""},"invoiceDetails":[{"id":955660855520342016,"invoiceId":955660855423873024,"preInvoiceId":955654762639486976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654762639486977,"invoiceCode":"","invoiceNo":"23942000000001645472","salesListNo":"","cargoCode":"1638367520352641042","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19.660000,"taxAmount":1.180000,"amountWithTax":20.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453703276,"updateTime":1679453703286,"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":"IB2303223639-19","salesbillId":955654760378998784,"amountWithTax":20.84,"alreadyAmountWithTax":20.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":19.660000,"taxAmount":1.180000,"amountWithTax":20.840000,"preInvoiceItemId":955654762639486977,"salesbillItemId":955654760378998785,"salesbillNo":"IB2303223639-19","invoiceItemId":955660855520342016}]}
2023-03-22 11:01:16,620 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/PgPc5yXk
2023-03-22 11:01:17,138 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:01:17,298 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:02:26,373 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:02:26,373 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661107040153600,"preInvoiceId":955654743748345856,"batchNo":955654741844369408,"outBatchNo":955654741844369408,"salesbillId":"955654741433327616","salesbillNo":"IB2303223639-11","invoiceCode":"","invoiceNo":"23942000000001645502","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":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1017.830000,"amountWithoutTax":960.220000,"taxAmount":57.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453763255,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/J6jQ5jXN","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453763238,"createUserId":"0","updateTime":1679453787208,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453763255,"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/mlIhzj7I","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645502","xmlUrl":"https://s.xforceplus.com/o6uTpUta","channel":""},"invoiceDetails":[{"id":955661107077902336,"invoiceId":955661107040153600,"preInvoiceId":955654743748345856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654743748345857,"invoiceCode":"","invoiceNo":"23942000000001645502","salesListNo":"","cargoCode":"1638367520352641034","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":960.220000,"taxAmount":57.610000,"amountWithTax":1017.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453763252,"updateTime":1679453763264,"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":"IB2303223639-11","salesbillId":955654741433327616,"amountWithTax":1017.83,"alreadyAmountWithTax":1017.83,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":960.220000,"taxAmount":57.610000,"amountWithTax":1017.830000,"preInvoiceItemId":955654743748345857,"salesbillItemId":955654741433327617,"salesbillNo":"IB2303223639-11","invoiceItemId":955661107077902336}]}
2023-03-22 11:02:26,436 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:02:26,436 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661450343940096,"preInvoiceId":955654731463208960,"batchNo":955654729034964992,"outBatchNo":955654729034964992,"salesbillId":"955654728653283328","salesbillNo":"IB2303223639-7","invoiceCode":"","invoiceNo":"23942000000001645542","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":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":12708.940000,"amountWithoutTax":11989.570000,"taxAmount":719.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453845105,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h3SIE9QT","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453845088,"createUserId":"0","updateTime":1679453861113,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453845105,"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/BsK2IZtW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645542","xmlUrl":"https://s.xforceplus.com/8zv5wg5s","channel":""},"invoiceDetails":[{"id":955661450381688832,"invoiceId":955661450343940096,"preInvoiceId":955654731463208960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654731463208961,"invoiceCode":"","invoiceNo":"23942000000001645542","salesListNo":"","cargoCode":"1638367520352641030","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11989.570000,"taxAmount":719.370000,"amountWithTax":12708.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453845102,"updateTime":1679453845114,"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":"IB2303223639-7","salesbillId":955654728653283328,"amountWithTax":12708.94,"alreadyAmountWithTax":12708.94,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11989.570000,"taxAmount":719.370000,"amountWithTax":12708.940000,"preInvoiceItemId":955654731463208961,"salesbillItemId":955654728653283329,"salesbillNo":"IB2303223639-7","invoiceItemId":955661450381688832}]}
2023-03-22 11:02:26,436 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:02:26,436 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661859649302528,"preInvoiceId":955654728623648768,"batchNo":955654726693990400,"outBatchNo":955654726693990400,"salesbillId":"955654726321250304","salesbillNo":"IB2303223639-6","invoiceCode":"","invoiceNo":"23942000000001654728","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":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"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":10697.810000,"amountWithoutTax":10092.270000,"taxAmount":605.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453942690,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DAf6toSP","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453942674,"createUserId":"0","updateTime":1679453952398,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453942690,"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/whaijg5k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654728","xmlUrl":"https://s.xforceplus.com/s7HFAgMf","channel":""},"invoiceDetails":[{"id":955661859682856960,"invoiceId":955661859649302528,"preInvoiceId":955654728623648768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654728623648769,"invoiceCode":"","invoiceNo":"23942000000001654728","salesListNo":"","cargoCode":"1638367520352641029","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10092.270000,"taxAmount":605.540000,"amountWithTax":10697.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453942687,"updateTime":1679453942699,"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":"IB2303223639-6","salesbillId":955654726321250304,"amountWithTax":10697.81,"alreadyAmountWithTax":10697.81,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":10092.270000,"taxAmount":605.540000,"amountWithTax":10697.810000,"preInvoiceItemId":955654728623648769,"salesbillItemId":955654726321250305,"salesbillNo":"IB2303223639-6","invoiceItemId":955661859682856960}]}
2023-03-22 11:02:26,657 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:02:26,657 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661965542879232,"preInvoiceId":955654751142891520,"batchNo":955654749431312384,"outBatchNo":955654749431312384,"salesbillId":"955654749167071232","salesbillNo":"IB2303223639-16","invoiceCode":"","invoiceNo":"23942000000001654741","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":"厦门市政公共服务管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200685279365D","purchaserTel":"0592-2512182","purchaserAddress":"厦门市思明区梧村街道站南路1号","purchaserBankName":"兴业银行厦门江头支行","purchaserBankAccount":"129210100100140266","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":233.240000,"amountWithoutTax":220.040000,"taxAmount":13.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453967953,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bf7tgo0Q","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453967921,"createUserId":"0","updateTime":1679453985376,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453967953,"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/SZlvPJnu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654741","xmlUrl":"https://s.xforceplus.com/3hzkg4yy","channel":""},"invoiceDetails":[{"id":955661965643542528,"invoiceId":955661965542879232,"preInvoiceId":955654751142891520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654751142891521,"invoiceCode":"","invoiceNo":"23942000000001654741","salesListNo":"","cargoCode":"1638367520352641039","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":220.040000,"taxAmount":13.200000,"amountWithTax":233.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453967950,"updateTime":1679453967961,"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":"IB2303223639-16","salesbillId":955654749167071232,"amountWithTax":233.24,"alreadyAmountWithTax":233.24,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":220.040000,"taxAmount":13.200000,"amountWithTax":233.240000,"preInvoiceItemId":955654751142891521,"salesbillItemId":955654749167071233,"salesbillNo":"IB2303223639-16","invoiceItemId":955661965643542528}]}
2023-03-22 11:02:26,688 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:02:26,688 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955661783610753024,"preInvoiceId":955654773821468672,"batchNo":955654772441264128,"outBatchNo":955654772441264128,"salesbillId":"955654772072718336","salesbillNo":"IB2303223639-21","invoiceCode":"","invoiceNo":"23942000000001645578","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":"厦门市政集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200302984746M","purchaserTel":"0592-5582912","purchaserAddress":"厦门市湖里区云顶中路2777号23楼2301-2305室","purchaserBankName":"厦门兴业银行文滨支行","purchaserBankAccount":"129910100126086666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28166.670000,"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453924562,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VAddOiJk","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453924545,"createUserId":"0","updateTime":1679453950453,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453924562,"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/P512BPan","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645578","xmlUrl":"https://s.xforceplus.com/BIGNQ7t9","channel":""},"invoiceDetails":[{"id":955661783648501760,"invoiceId":955661783610753024,"preInvoiceId":955654773821468672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654773821468673,"invoiceCode":"","invoiceNo":"23942000000001645578","salesListNo":"","cargoCode":"1638367520352641044","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453924559,"updateTime":1679453924571,"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":"IB2303223639-21","salesbillId":955654772072718336,"amountWithTax":28166.67,"alreadyAmountWithTax":28166.67,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":26572.330000,"taxAmount":1594.340000,"amountWithTax":28166.670000,"preInvoiceItemId":955654773821468673,"salesbillItemId":955654772072718337,"salesbillNo":"IB2303223639-21","invoiceItemId":955661783648501760}]}
2023-03-22 11:02:27,110 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/J6jQ5jXN
2023-03-22 11:02:27,246 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/VAddOiJk
2023-03-22 11:02:27,293 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/h3SIE9QT
2023-03-22 11:02:27,325 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/DAf6toSP
2023-03-22 11:02:27,372 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/bf7tgo0Q
2023-03-22 11:02:27,591 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:02:27,732 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:02:27,732 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:02:29,609 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:02:29,625 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:02:29,625 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:02:29,751 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:02:29,782 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:02:29,902 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:02:29,933 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:03:50,418 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:03:50,418 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662029682180096,"preInvoiceId":955654755811131392,"batchNo":955654754070765568,"outBatchNo":955654754070765568,"salesbillId":"955654753751445504","salesbillNo":"IB2303223639-17","invoiceCode":"","invoiceNo":"23942000000001654753","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":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":277.090000,"amountWithoutTax":261.410000,"taxAmount":15.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453983229,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ye7fsrb3","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453983213,"createUserId":"0","updateTime":1679454034727,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453983229,"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/eZOwpVUJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654753","xmlUrl":"https://s.xforceplus.com/gIOBxFyv","channel":""},"invoiceDetails":[{"id":955662029715734528,"invoiceId":955662029682180096,"preInvoiceId":955654755811131392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654755811131393,"invoiceCode":"","invoiceNo":"23942000000001654753","salesListNo":"","cargoCode":"1638367520352641040","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":261.410000,"taxAmount":15.680000,"amountWithTax":277.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453983226,"updateTime":1679453983237,"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":"IB2303223639-17","salesbillId":955654753751445504,"amountWithTax":277.09,"alreadyAmountWithTax":277.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":261.410000,"taxAmount":15.680000,"amountWithTax":277.090000,"preInvoiceItemId":955654755811131393,"salesbillItemId":955654753751445505,"salesbillNo":"IB2303223639-17","invoiceItemId":955662029715734528}]}
2023-03-22 11:03:50,434 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:03:50,434 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662095939629056,"preInvoiceId":955654746969571328,"batchNo":955654745140539392,"outBatchNo":955654745140539392,"salesbillId":"955654744758857728","salesbillNo":"IB2303223639-12","invoiceCode":"","invoiceNo":"23942000000001654760","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":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月杂费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1616.500000,"amountWithoutTax":1525.000000,"taxAmount":91.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679453999026,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T4DKakNd","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月杂费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679453999010,"createUserId":"0","updateTime":1679454022331,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679453999026,"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/UDTGDZR9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654760","xmlUrl":"https://s.xforceplus.com/wwiTn124","channel":""},"invoiceDetails":[{"id":955662095977377792,"invoiceId":955662095939629056,"preInvoiceId":955654746969571328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654746969571329,"invoiceCode":"","invoiceNo":"23942000000001654760","salesListNo":"","cargoCode":"1638367520352641035","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1525.000000,"taxAmount":91.500000,"amountWithTax":1616.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679453999024,"updateTime":1679453999035,"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":"IB2303223639-12","salesbillId":955654744758857728,"amountWithTax":1616.50,"alreadyAmountWithTax":1616.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1525.000000,"taxAmount":91.500000,"amountWithTax":1616.500000,"preInvoiceItemId":955654746969571329,"salesbillItemId":955654744758857729,"salesbillNo":"IB2303223639-12","invoiceItemId":955662095977377792}]}
2023-03-22 11:03:51,308 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ye7fsrb3
2023-03-22 11:03:51,324 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/T4DKakNd
2023-03-22 11:03:51,787 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:03:51,819 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:03:51,929 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:03:51,976 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:04:15,976 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 11:04:15,976 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303223641","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-22 11:04:24,330 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 11:04:24,330 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303221125","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-22 11:04:40,071 [88] 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":49622.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"达能(中国)食品饮料有限公司","purchaserNo":null,"purchaserTaxNo":"91442000721160557R","purchaserTel":"","receiveUserEmail":"cn.invoice@danone.com","redNotification":null,"salesbillNo":"IB2303223641-1","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":"PO号：4110682665","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":49622.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638376644930965504","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO号：4110682665","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 11:04:40,880 [86] 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":17452.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankName":"中国工商银行广州创展支行","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","receiveUserEmail":"Huny.LIU@external.danone.com","redNotification":null,"salesbillNo":"IB2303223641-2","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":17452.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638376644930965505","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 11:04:41,706 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-22 11:04:42,267 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 11:04:42,267 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223641-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 11:04:44,598 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 11:04:44,598 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223641-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 11:04:52,923 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:04:52,923 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662501310705664,"preInvoiceId":955654777973854208,"batchNo":955654776358744064,"outBatchNo":955654776358744064,"salesbillId":"955654775985451008","salesbillNo":"IB2303223639-22","invoiceCode":"","invoiceNo":"23942000000001654818","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":"厦门市政城市开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200426605365P","purchaserTel":"0592-5574741","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦南楼20楼","purchaserBankName":"厦门市建行营业部","purchaserBankAccount":"35101535001050007415","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":79333.330000,"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679454095686,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cdzgo7fW","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454095658,"createUserId":"0","updateTime":1679454105618,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454095686,"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/SXGPNPPS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654818","xmlUrl":"https://s.xforceplus.com/LlulUPsi","channel":""},"invoiceDetails":[{"id":955662501398786048,"invoiceId":955662501310705664,"preInvoiceId":955654777973854208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654777973854209,"invoiceCode":"","invoiceNo":"23942000000001654818","salesListNo":"","cargoCode":"1638367520352641045","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679454095684,"updateTime":1679454095695,"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":"IB2303223639-22","salesbillId":955654775985451008,"amountWithTax":79333.33,"alreadyAmountWithTax":79333.33,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":74842.760000,"taxAmount":4490.570000,"amountWithTax":79333.330000,"preInvoiceItemId":955654777973854209,"salesbillItemId":955654775985451009,"salesbillNo":"IB2303223639-22","invoiceItemId":955662501398786048}]}
2023-03-22 11:04:52,940 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:04:52,940 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662572194430976,"preInvoiceId":955654792700067840,"batchNo":955654789575548928,"outBatchNo":955654789575548928,"salesbillId":"955654789206450176","salesbillNo":"IB2303223639-26","invoiceCode":"","invoiceNo":"23942000000001654830","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":"厦门市政经济咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020079808250XW","purchaserTel":"0592-5574723","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦1918室","purchaserBankName":"中国建设银行股份有限公司厦门市分行营业部","purchaserBankAccount":"35101535001052503691","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2500.000000,"amountWithoutTax":2358.490000,"taxAmount":141.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679454112575,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/cN07cYF3","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454112557,"createUserId":"0","updateTime":1679454123828,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454112575,"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/TUREPbgm","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001654830","xmlUrl":"https://s.xforceplus.com/Zb0koRni","channel":""},"invoiceDetails":[{"id":955662572232179712,"invoiceId":955662572194430976,"preInvoiceId":955654792700067840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654792700067841,"invoiceCode":"","invoiceNo":"23942000000001654830","salesListNo":"","cargoCode":"1638367520352641049","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679454112572,"updateTime":1679454112583,"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":"IB2303223639-26","salesbillId":955654789206450176,"amountWithTax":2500.00,"alreadyAmountWithTax":2500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2358.490000,"taxAmount":141.510000,"amountWithTax":2500.000000,"preInvoiceItemId":955654792700067841,"salesbillItemId":955654789206450177,"salesbillNo":"IB2303223639-26","invoiceItemId":955662572232179712}]}
2023-03-22 11:04:53,702 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/cdzgo7fW
2023-03-22 11:04:53,764 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/cN07cYF3
2023-03-22 11:04:54,219 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:04:54,235 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:04:54,375 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:04:54,391 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:05:00,428 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:05:00,428 [82] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955663981300219904,"preInvoiceId":955663916007510016,"batchNo":955663912794370048,"outBatchNo":955663912794370048,"salesbillId":"955663912387522560","salesbillNo":"IB2303223641-1","invoiceCode":"044002200111","invoiceNo":"22201750","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":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230322","checkCode":"73219660691094586991","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO号：4110682665","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":49622.960000,"amountWithoutTax":46814.110000,"taxAmount":2808.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"40595>0+<25+//81<85/2*-</<+<947274601245/-+2+91--961+8/*>064<<49<-1157/941694/6>8*/2<7-672>37016438--66<72/>","cipherTextTwoCode":"01,10,044002200111,22201750,46814.11,20230322,73219660691094586991,759F,","virtualFlag":"","abandonFlag":"0","redTime":1679454448627,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VWhuYkpNeDZTN2g=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO号：4110682665","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454448516,"createUserId":"0","updateTime":1679454448627,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454448627,"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":955663981740621824,"invoiceId":955663981300219904,"preInvoiceId":955663916007510016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955663916007510017,"invoiceCode":"044002200111","invoiceNo":"22201750","salesListNo":"","cargoCode":"1638376644930965504","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"46814.110000000000000","amountWithoutTax":46814.110000,"taxAmount":2808.850000,"amountWithTax":49622.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1679454448625,"updateTime":1679454448636,"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":"IB2303223641-1","salesbillId":955663912387522560,"amountWithTax":49622.96,"alreadyAmountWithTax":49622.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":46814.110000,"taxAmount":2808.850000,"amountWithTax":49622.960000,"preInvoiceItemId":955663916007510017,"salesbillItemId":955663912387522561,"salesbillNo":"IB2303223641-1","invoiceItemId":955663981740621824}]}
2023-03-22 11:05:01,394 [82] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1VWhuYkpNeDZTN2g=
2023-03-22 11:05:02,110 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223641 -> 更新只要推送状态
2023-03-22 11:05:02,252 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223641 -> 推送状态为否
2023-03-22 11:05:11,463 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:05:11,463 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955664034660184064,"preInvoiceId":955663927894167552,"batchNo":955663924051881984,"outBatchNo":955663924051881984,"salesbillId":"955663923619868672","salesbillNo":"IB2303223641-2","invoiceCode":"044002200111","invoiceNo":"22201751","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":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankName":"中国工商银行广州创展支行","purchaserBankAccount":"3602178409100358312","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230322","checkCode":"78586156844220594541","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":17452.200000,"amountWithoutTax":16464.340000,"taxAmount":987.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"><501<7-7/6+<89>043-696<062-14/337*6</8144>9*098+9171<>2<7/+<7089+8<67<*5>852-2+5*0+6236*-21-5<54314/9*5>121","cipherTextTwoCode":"01,10,044002200111,22201751,16464.34,20230322,78586156844220594541,759F,","virtualFlag":"","abandonFlag":"0","redTime":1679454461253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Zml4dlZZUmhTNG0=","receiveUserEmail":"Huny.LIU@external.danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454461237,"createUserId":"0","updateTime":1679454461253,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454461253,"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":955664034693738496,"invoiceId":955664034660184064,"preInvoiceId":955663927894167552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955663927894167553,"invoiceCode":"044002200111","invoiceNo":"22201751","salesListNo":"","cargoCode":"1638376644930965505","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"16464.340000000000000","amountWithoutTax":16464.340000,"taxAmount":987.860000,"amountWithTax":17452.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1679454461250,"updateTime":1679454461260,"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":"IB2303223641-2","salesbillId":955663923619868672,"amountWithTax":17452.20,"alreadyAmountWithTax":17452.20,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":16464.340000,"taxAmount":987.860000,"amountWithTax":17452.200000,"preInvoiceItemId":955663927894167553,"salesbillItemId":955663923619868673,"salesbillNo":"IB2303223641-2","invoiceItemId":955664034693738496}]}
2023-03-22 11:05:12,225 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1Zml4dlZZUmhTNG0=
2023-03-22 11:05:12,875 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223641 -> 更新只要推送状态
2023-03-22 11:05:13,047 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223641 -> 推送状态为否
2023-03-22 11:05:29,541 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81062963483807374476","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4/2648801-978>7*4404+><2>55/29*14-324-41-037-3-4*/12>-168<*5912<62<89+8>7-*404+760<//*06*14-324-41-037-3//*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003568","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"313458857f617b14419bb099a80fa4f8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945374178648310.pdf?response-content-type=application/pdf","imageId":"1638373858870300672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230322/10/N45_112fc350-c85d-11ed-b5b4-43e0aad423ea.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001619111","invoiceId":"1638373930995556352","invoiceNo":"46720782","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301310","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230322","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"彭娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18211392386 发生时间：2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679453742107","scanUserId":"6122626479364882573","scanUserName":"彭娟","sellerAddrTel":"韶关市浈江区西堤北路9号13826344128","sellerAddress":"韶关市浈江区西堤北路9号13826344128","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561279","sellerCode":"","sellerName":"中国移动通信集团广东有限公司韶关分公司","sellerNo":"","sellerTaxNo":"91440200708088861Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945374178648310.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":[]}
2023-03-22 11:05:30,364 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638373930995556352
2023-03-22 11:05:30,567 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638373930995556352
2023-03-22 11:05:31,381 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638373930995556352
2023-03-22 11:05:51,946 [88] 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":1640.0,"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":"ICC2303221125-1","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":1640.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638376680481886208","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}]}]}
2023-03-22 11:05:52,818 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 11:05:55,461 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:05:55,461 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955662399296851968,"preInvoiceId":955654779282485248,"batchNo":955654777537343488,"outBatchNo":955654777537343488,"salesbillId":"955654777231712256","salesbillNo":"IB2303223639-24","invoiceCode":"","invoiceNo":"23942000000001645664","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":"厦门市政管廊投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502003029935118","purchaserTel":"0592-2271669","purchaserAddress":"厦门市湖里区云顶中路2777号市政大厦八层","purchaserBankName":"兴业银行厦门莲前支行","purchaserBankAccount":"129230100100163939","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"2月管理费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11666.670000,"amountWithoutTax":11006.290000,"taxAmount":660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679454071352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uZ8O0v5E","receiveUserEmail":"szds.xm@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454071336,"createUserId":"0","updateTime":1679454153893,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454071352,"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/brXXFr2N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000001645664","xmlUrl":"https://s.xforceplus.com/Lm4eAQoo","channel":""},"invoiceDetails":[{"id":955662399334600704,"invoiceId":955662399296851968,"preInvoiceId":955654779282485248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955654779282485249,"invoiceCode":"","invoiceNo":"23942000000001645664","salesListNo":"","cargoCode":"1638367520352641047","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679454071350,"updateTime":1679454071360,"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":"IB2303223639-24","salesbillId":955654777231712256,"amountWithTax":11666.67,"alreadyAmountWithTax":11666.67,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":11006.290000,"taxAmount":660.380000,"amountWithTax":11666.670000,"preInvoiceItemId":955654779282485249,"salesbillItemId":955654777231712257,"salesbillNo":"IB2303223639-24","invoiceItemId":955662399334600704}]}
2023-03-22 11:05:55,552 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 11:05:55,552 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303221125-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 11:05:56,240 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uZ8O0v5E
2023-03-22 11:05:56,701 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 更新只要推送状态
2023-03-22 11:05:56,842 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223639 -> 推送状态为否
2023-03-22 11:06:03,665 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 11:06:03,665 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955664253607051264,"preInvoiceId":955664224511160320,"batchNo":955664222019432448,"outBatchNo":955664222019432448,"salesbillId":"955664221449007104","salesbillNo":"ICC2303221125-1","invoiceCode":"044002200111","invoiceNo":"22201752","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":"20230322","checkCode":"65711659050654032126","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":1640.000000,"amountWithoutTax":1547.170000,"taxAmount":92.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8>/2+8+2-5+*4+77137322>*2-//<9>834/13+100974>748-//0992760+-65-<4346+14<-7926361*<2794*->8-3>12+954878562105","cipherTextTwoCode":"01,10,044002200111,22201752,1547.17,20230322,65711659050654032126,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1679454513455,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZnpjcGp2UHZyTlM=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679454513438,"createUserId":"0","updateTime":1679454513455,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679454513455,"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":955664253644800000,"invoiceId":955664253607051264,"preInvoiceId":955664224511160320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955664224511160321,"invoiceCode":"044002200111","invoiceNo":"22201752","salesListNo":"","cargoCode":"1638376680481886208","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1547.170000,"taxAmount":92.830000,"amountWithTax":1640.000000,"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":1679454513452,"updateTime":1679454513463,"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":"ICC2303221125-1","salesbillId":955664221449007104,"amountWithTax":1640.00,"alreadyAmountWithTax":1640.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1547.170000,"taxAmount":92.830000,"amountWithTax":1640.000000,"preInvoiceItemId":955664224511160321,"salesbillItemId":955664221449007105,"salesbillNo":"ICC2303221125-1","invoiceItemId":955664253644800000}]}
2023-03-22 11:06:04,475 [36] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZnpjcGp2UHZyTlM=
2023-03-22 11:06:05,319 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303221125 -> 更新只要推送状态
2023-03-22 11:08:02,303 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638373858870300672","invoiceId":"1638373930995556352"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222870","billCodeType":"expensesBill","createTime":"2023-03-22T11:08:02.3034171+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003568","userName":"彭娟"}}
2023-03-22 11:08:02,705 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638373858870300672",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 12:02:15,968 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 12:03:05,809 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"244.96","amountWithoutTax":"244.96","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"244.96000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"244.96","amountWithoutTax":"244.96","backType":"0","balanceAmount":"244.96","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46245991793072110190","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":">*<3-35391*-91995925<>/-32+750>36>>/+*5>46222233>847><8<>-1054-5-062*6919</9316-8-36+>7>>36>>/+*5>4622225+7*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003413","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638391358806827008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945791408111458.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1638391375172993024","invoiceNo":"96323309","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈胜贵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13622386286                                计费时段：2023年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679457914430","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945791408111458.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":[]}
2023-03-22 12:03:06,828 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638391375172993024
2023-03-22 12:03:07,231 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638391375172993024
2023-03-22 12:03:08,301 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638391375172993024
2023-03-22 12:03:38,464 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638007724270682112","invoiceId":"1638007745628086272"},{"imageId":"1638008764516794368","invoiceId":"1638008782267092992"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303212839","billCodeType":"expensesBill","createTime":"2023-03-22T12:03:38.4488159+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003119","userName":"南京舍弗勒"}}
2023-03-22 12:03:39,208 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638007724270682112",
      "message": "成功"
    },
    {
      "imageId": "1638008764516794368",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 12:51:23,907 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 12:51:24,172 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"2830.19","cargoName":"*研发和技术服务*复印机技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"169.81","taxRate":"6.00","type":"","unitPrice":"2830.188679245283019","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"2830.19","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84384797611662688011","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹慧","cipherText":"22/98>/934*6>*>9-*3550+-1+2>09>9+3832*077949-*//185*+>9380066<8938*7*-<47*</1116<93+6-2->/6413304658457/-4+-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638375539074936832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"4400224130","invoiceId":"1638375559073374208","invoiceNo":"36567939","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"曾淑媚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661556930121","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230317","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市白云区机场路1518号二层 021-64263355","purchaserAddress":"广州市白云区机场路1518号二层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","purchaserBankName":"中国工商银行广州市东城支行3602031409200232369","purchaserCode":"","purchaserName":"康帕斯(中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679454142711","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市天河区银定塘后街90号101房 38809148","sellerAddress":"广州市天河区银定塘后街90号101房38809148","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州东城支行3602845009100272196","sellerBankName":"中国工商银行广州东城支行3602845009100272196","sellerCode":"","sellerName":"广州市顶天办公设备有限公司","sellerNo":"","sellerTaxNo":"914401065659694841","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"169.81","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 12:51:24,964 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638375559073374208
2023-03-22 12:51:25,348 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638375559073374208
2023-03-22 12:51:26,548 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638375559073374208
2023-03-22 12:56:24,687 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"2830.19","cargoName":"*研发和技术服务*复印机技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"169.81","taxRate":"6.00","type":"","unitPrice":"2830.188679245283019","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"2830.19","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84384797611662688011","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹慧","cipherText":"22/98>/934*6>*>9-*3550+-1+2>09>9+3832*077949-*//185*+>9380066<8938*7*-<47*</1116<93+6-2->/6413304658457/-4+-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122665","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638375539074936832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"4400224130","invoiceId":"1638375559073374208","invoiceNo":"36567939","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"曾淑媚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661556930121","maxCapacity":"","ofdUrl":"","orgCode":"91440101739715231F","orgId":"5841978521832046676","orgName":"康帕斯（中国）企业管理服务有限公司广州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230317","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市白云区机场路1518号二层 021-64263355","purchaserAddress":"广州市白云区机场路1518号二层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行广州市东城支行3602031409200232369","purchaserBankName":"中国工商银行广州市东城支行3602031409200232369","purchaserCode":"","purchaserName":"康帕斯(中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679454142711","scanUserId":"6082067256900943906","scanUserName":"劳晓烽","sellerAddrTel":"广州市天河区银定塘后街90号101房 38809148","sellerAddress":"广州市天河区银定塘后街90号101房38809148","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州东城支行3602845009100272196","sellerBankName":"中国工商银行广州东城支行3602845009100272196","sellerCode":"","sellerName":"广州市顶天办公设备有限公司","sellerNo":"","sellerTaxNo":"914401065659694841","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945414131097297.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"169.81","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 13:05:16,230 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303202819-Reject-1
2023-03-22 13:05:16,230 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303202819","status":"1"}
2023-03-22 13:05:23,301 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-22 13:05:23,301 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303202819-Success-0
2023-03-22 13:05:23,439 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(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":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202303202819","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54824566032263881296","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"-5>35627412>18-3*-<0/023>0>6>>4*96+81>+087/+100-3<74-<78+6<04822<-+>22187-8->05822>*73//4*90/80>22<6/<1462/<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636540869060341760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901672271833157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1636540882289168384","invoiceNo":"02931534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","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":"20230317","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":"1679016723295","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2023/03/17/167901672271833157.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":[]}
2023-03-22 13:05:23,439 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"35.54502370","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.46911867","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"1","balanceAmount":"300.00","billCode":"ER202303202819","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70679342953222847749","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"695/3<-4/76>170//86*4>2625948+*+/222354849+4313*<-9<<*<6583*<64+78396217*5987**7272911+8*+/45225*+28+035551-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636540999180222464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901675376749279.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1636541010370629632","invoiceNo":"02988156","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","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":"20230317","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":"1679016754320","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2023/03/17/167901675376749279.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":[]}
2023-03-22 13:05:23,487 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.00","amountWithoutTax":"163.00","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":"163.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.00","amountWithoutTax":"163.00","backType":"1","balanceAmount":"163.00","billCode":"ER202303202819","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10070428700137003028","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"030*36+**492>375-1921-/>7-**86*22-4+360*36+**492>3752*0>-10*36+**492>375-113>*1-0</-*>2/5>*6/30151++194018>281/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636540816493117440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901671042685931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1636540829751320576","invoiceNo":"37973655","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800078","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230317","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192203285401,分账序号55056498676,账单月份202303","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679016710764","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2023/03/17/167901671042685931.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":[]}
2023-03-22 13:05:23,846 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"16790169676219307","billCode":"ER202303202819","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"121811","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1679016950454","imageFileUrl":"","imageId":"1636541898418036736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901696762258016.jpeg?response-content-type=image/jpg","invoiceId":"1636541911911108608","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679016968715","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901696762258016.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 13:05:23,878 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"30.30303030","quantityUnit":"升","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"7.30092000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"221.24","backType":"1","balanceAmount":"250.00","billCode":"ER202303202819","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75141331842604602628","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"84/0-264<963<>30/-2//9<9-63/7589-262*0/9*-//1/15>2+2+72<-0/16-*6+8076<<>>89-3/51<8-+-85789-412/05-++/9197*42","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636541071477444608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167901677087418899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1636541084148441088","invoiceNo":"03223938","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":"20230317","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":"1679016771557","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","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/2023/03/17/167901677087418899.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 13:07:31,021 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1636541898418036736","invoiceId":"1636541911911108608"},{"imageId":"1636540816493117440","invoiceId":"1636540829751320576"},{"imageId":"1636540999180222464","invoiceId":"1636541010370629632"},{"imageId":"1636541071477444608","invoiceId":"1636541084148441088"},{"imageId":"1636540869060341760","invoiceId":"1636540882289168384"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303202819","billCodeType":"expensesBill","createTime":"2023-03-22T13:07:31.0054512+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121811","userName":"耀中学校（荣华）"}}
2023-03-22 13:07:31,691 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1636540816493117440",
      "message": "成功"
    },
    {
      "imageId": "1636540869060341760",
      "message": "成功"
    },
    {
      "imageId": "1636540999180222464",
      "message": "成功"
    },
    {
      "imageId": "1636541071477444608",
      "message": "成功"
    },
    {
      "imageId": "1636541898418036736",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 13:28:40,978 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 13:28:41,040 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 13:28:41,040 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303223642","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-03-22 13:29:41,346 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":31248.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京经济技术开发区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2303223642-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31248.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638412986939351040","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 13:29:42,344 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13332.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中教育投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110302MA002XC205","purchaserTel":"","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2303223642-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13332.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638412986939351041","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-22 13:29:43,077 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 13:29:45,235 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 13:29:45,235 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223642-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 13:29:46,231 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 13:29:46,231 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223642-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 13:30:02,357 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 13:30:02,357 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955700485842087936,"preInvoiceId":955700421228818432,"batchNo":955700417621991424,"outBatchNo":955700417621991424,"salesbillId":"955700417202561024","salesbillNo":"IB2303223642-1","invoiceCode":"011002200211","invoiceNo":"21899021","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"1109 2986 5710 603","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230322","checkCode":"04417696903445287978","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":31248.000000,"amountWithoutTax":29479.250000,"taxAmount":1768.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034/-<2/>>/67137-/42356-96/>9/<3+/04<80/523*+>65<91/42++5/98801<0>57920+2>*775*+2*382<78*6334<01609-192+05026045","cipherTextTwoCode":"01,10,011002200211,21899021,29479.25,20230322,04417696903445287978,589F,","virtualFlag":"","abandonFlag":"0","redTime":1679463151959,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDB1K094bERrdDg=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679463151874,"createUserId":"0","updateTime":1679463151959,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679463151959,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955700486152466432,"invoiceId":955700485842087936,"preInvoiceId":955700421228818432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955700421228818433,"invoiceCode":"011002200211","invoiceNo":"21899021","salesListNo":"","cargoCode":"1638412986939351040","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"29479.250000000000000","amountWithoutTax":29479.250000,"taxAmount":1768.750000,"amountWithTax":31248.000000,"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":1679463151955,"updateTime":1679463151967,"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":"IB2303223642-1","salesbillId":955700417202561024,"amountWithTax":31248.00,"alreadyAmountWithTax":31248.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":29479.250000,"taxAmount":1768.750000,"amountWithTax":31248.000000,"preInvoiceItemId":955700421228818433,"salesbillItemId":955700417202561025,"salesbillNo":"IB2303223642-1","invoiceItemId":955700486152466432}]}
2023-03-22 13:30:03,307 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDB1K094bERrdDg=
2023-03-22 13:30:04,179 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223642 -> 更新只要推送状态
2023-03-22 13:30:04,321 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223642 -> 推送状态为否
2023-03-22 13:30:51,286 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 13:30:51,286 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955700690717044736,"preInvoiceId":955700425205043200,"batchNo":955700421468168192,"outBatchNo":955700421468168192,"salesbillId":"955700421069709312","salesbillNo":"IB2303223642-2","invoiceCode":"011002200211","invoiceNo":"21899022","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中教育投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110302MA002XC205","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230322","checkCode":"00361237346854804327","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":13332.000000,"amountWithoutTax":12577.360000,"taxAmount":754.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0363*80840+*889227-99*>279*5>/+331+<23<80<27-57</300<67*0-872+*>53--21+565/0163<3<<15*5289000+01609-190+7+07-12/","cipherTextTwoCode":"01,10,011002200211,21899022,12577.36,20230322,00361237346854804327,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1679463200738,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hlVXF0NVJjQ0k=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679463200701,"createUserId":"0","updateTime":1679463200738,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679463200738,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955700690754793472,"invoiceId":955700690717044736,"preInvoiceId":955700425205043200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955700425205043201,"invoiceCode":"011002200211","invoiceNo":"21899022","salesListNo":"","cargoCode":"1638412986939351041","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"12577.360000000000000","amountWithoutTax":12577.360000,"taxAmount":754.640000,"amountWithTax":13332.000000,"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":1679463200736,"updateTime":1679463200747,"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":"IB2303223642-2","salesbillId":955700421069709312,"amountWithTax":13332.00,"alreadyAmountWithTax":13332.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12577.360000,"taxAmount":754.640000,"amountWithTax":13332.000000,"preInvoiceItemId":955700425205043201,"salesbillItemId":955700421069709313,"salesbillNo":"IB2303223642-2","invoiceItemId":955700690754793472}]}
2023-03-22 13:30:52,103 [5] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3hlVXF0NVJjQ0k=
2023-03-22 13:30:52,835 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223642 -> 更新只要推送状态
2023-03-22 13:30:52,992 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223642 -> 推送状态为否
2023-03-22 13:34:46,448 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1636290214445973504","invoiceId":"1636290232405991424"},{"imageId":"1632657322998243328","invoiceId":"1632657336210305024"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222872","billCodeType":"expensesBill","createTime":"2023-03-22T13:34:46.4327147+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004010","userName":"刘雅坤"}}
2023-03-22 13:34:46,971 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1632657322998243328",
      "message": "成功"
    },
    {
      "imageId": "1636290214445973504",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 13:34:55,207 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"244.64","amountWithoutTax":"244.64","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"244.64000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"244.64","amountWithoutTax":"244.64","backType":"0","balanceAmount":"244.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53510171482636089586","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"2*6/5905>90>6+5876763+7-48<539>2332/453//87//+-66>++6<-8>**0/+5><60+026+5>>662-<2-4*</16>2332/453//87//+/>/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003413","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638414497645334528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794634309222784.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1638414513361391616","invoiceNo":"78577108","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈胜贵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13622386286                                计费时段：2023年01月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679463431159","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794634309222784.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":[]}
2023-03-22 13:34:56,171 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638414513361391616
2023-03-22 13:34:56,531 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638414513361391616
2023-03-22 13:34:57,567 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638414513361391616
2023-03-22 13:35:31,174 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 13:35:31,174 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955700485842087936,"preInvoiceId":955700421228818432,"batchNo":955700417621991424,"outBatchNo":955700417621991424,"salesbillId":"955700417202561024","salesbillNo":"IB2303223642-1","invoiceCode":"011002200211","invoiceNo":"21899021","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"1109 2986 5710 603","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230322","checkCode":"04417696903445287978","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":31248.000000,"amountWithoutTax":29479.250000,"taxAmount":1768.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034/-<2/>>/67137-/42356-96/>9/<3+/04<80/523*+>65<91/42++5/98801<0>57920+2>*775*+2*382<78*6334<01609-192+05026045","cipherTextTwoCode":"01,10,011002200211,21899021,29479.25,20230322,04417696903445287978,589F,","virtualFlag":"","abandonFlag":"0","redTime":1679463151959,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDB1K094bERrdDg=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679463151874,"createUserId":"0","updateTime":1679463151959,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679463151959,"deposeUserId":"0","sysOrgId":5841978521832046612,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955700486152466432,"invoiceId":955700485842087936,"preInvoiceId":955700421228818432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955700421228818433,"invoiceCode":"011002200211","invoiceNo":"21899021","salesListNo":"","cargoCode":"1638412986939351040","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"张","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"29479.250000000000000","amountWithoutTax":29479.250000,"taxAmount":1768.750000,"amountWithTax":31248.000000,"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":1679463151955,"updateTime":1679463151967,"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":"IB2303223642-1","salesbillId":955700417202561024,"amountWithTax":31248.00,"alreadyAmountWithTax":31248.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":29479.250000,"taxAmount":1768.750000,"amountWithTax":31248.000000,"preInvoiceItemId":955700421228818433,"salesbillItemId":955700417202561025,"salesbillNo":"IB2303223642-1","invoiceItemId":955700486152466432}]}
2023-03-22 13:35:31,797 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDB1K094bERrdDg=
2023-03-22 13:35:32,262 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223642 -> 更新只要推送状态
2023-03-22 13:35:32,402 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223642 -> 推送状态为否
2023-03-22 13:47:04,807 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638391358806827008","invoiceId":"1638391375172993024"},{"imageId":"1638414497645334528","invoiceId":"1638414513361391616"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222873","billCodeType":"expensesBill","createTime":"2023-03-22T13:47:04.8072596+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003413","userName":"陈胜贵"}}
2023-03-22 13:47:05,392 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638391358806827008",
      "message": "成功"
    },
    {
      "imageId": "1638414497645334528",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 14:15:58,324 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.02","amountWithoutTax":"400.02","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":"400.02000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.02","amountWithoutTax":"400.02","backType":"0","balanceAmount":"400.02","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84088111173109157661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">31861-<3<>-1++/24*853-<-72+**>//9>03-*74*0*/*5/+090-42120+8+32572/0>61+6*04**179*--2/<3>//9>03-*74*0*/*3424","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124847","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638424316787818496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946577196390263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1638424329630777344","invoiceNo":"35197564","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":"20230304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13501993036","purchaserAddress":"13501993036","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90002096148，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":"1679465772225","scanUserId":"6082067256900944048","scanUserName":"陈莉","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/2023/03/22/167946577196390263.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":[]}
2023-03-22 14:15:58,958 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638424329630777344
2023-03-22 14:15:59,380 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638424329630777344
2023-03-22 14:16:04,032 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638424329630777344
2023-03-22 14:18:42,022 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3080.00","amountWithoutTax":"2725.66","cargoName":"*汽油*车用汽油（京标VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"399.48119326","quantityUnit":"升","taxAmount":"354.34","taxRate":"13.00","type":"","unitPrice":"6.82300885","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3080.00","amountWithoutTax":"2725.66","backType":"0","balanceAmount":"3080.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59339826701176144620","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"谢常平","cipherText":"-+50045++/587898/*290/406122/642464983>*73051-5<1+/+*-<0--+<><75+74-556*/>*/250>327962>44<41/88>79630159377*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003461","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638425017312096256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946593873441872.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1638425029651734528","invoiceNo":"53222624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李永梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661820802998","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":"20230318","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":"1679465939239","scanUserId":"6082067291260682268","scanUserName":"嘉实基金管理有限公司","sellerAddrTel":"北京市朝阳区东四环南路1号87372766","sellerAddress":"北京市朝阳区东四环南路1号87372766","sellerBankAccount":"","sellerBankInfo":"中国农业银行北京三元支行 11043401040002759","sellerBankName":"中国农业银行北京三元支行11043401040002759","sellerCode":"","sellerName":"北京窑洼湖桥观柳加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328760T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946593873441872.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"354.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 14:18:42,699 [69] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638425029651734528
2023-03-22 14:18:43,012 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638425029651734528
2023-03-22 14:18:43,870 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638425029651734528
2023-03-22 14:38:55,306 [64] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2303220117"}】
2023-03-22 14:38:55,822 [64] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400007564","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2023-03-22 14:38:56,224 [64] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2302896","SP_PO_Item":"00010","SAP_PO":4400007564,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":144126}]}】
2023-03-22 14:49:49,015 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.05","amountWithoutTax":"198.05","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"198.05","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.05","amountWithoutTax":"198.05","backType":"0","balanceAmount":"198.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01694511881911176729","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杭翼","cipherText":"033*992+<27>--614*755-25</5>84-33>74<>*<83//>>>576541782834--2>5>031>-7*2-+91109+45>-<5-86+533019<8019-3>-4+->2/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638433281873543168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946790937690873.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200311","invoiceId":"1638433296406810624","invoiceNo":"38154374","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周亦琛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915707","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"发票流水:100029723303;合同号:2711058506521|计费周期:202302;赠送话费抵扣:31.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679467909668","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市富春路288号 0571-87238723","sellerAddress":"杭州市富春路288号0571-87238723","sellerBankAccount":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","sellerBankName":"工商银行股份有限公司杭州羊坝头支行1202020109005425862","sellerCode":"","sellerName":"中国电信股份有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330100747018962D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167946790937690873.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":[]}
2023-03-22 14:49:49,617 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638433296406810624
2023-03-22 14:49:49,957 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638433296406810624
2023-03-22 14:49:51,113 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638433296406810624
2023-03-22 14:50:48,985 [63] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638433281873543168","invoiceId":"1638433296406810624"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222874","billCodeType":"expensesBill","createTime":"2023-03-22T14:50:48.9852446+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}}
2023-03-22 14:50:49,456 [63] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638433281873543168",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 14:54:18,092 [45] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303010"}】
2023-03-22 14:54:22,971 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303010","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"50000120","Document_Date":"20230322","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年第二季度-次","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"65424.53","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"JSFound 嘉实基金"}]}]}
2023-03-22 14:54:23,679 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303010","SP_PO_Item":"00010","SAP_PO":4400007645,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":145654}]}】
2023-03-22 14:54:24,351 [45] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 14:56:15,427 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230322279"}】
2023-03-22 14:56:15,880 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230322279","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230322","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2月份洗衣费-洗衣费","Merchandise_Category":"","Site":"5429","Order_Quantity":"1","Net_Price":"728.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105429","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230228","Requester":"Beijing BIBS Changying 北京青苗学校常营校区"}]}]}
2023-03-22 14:56:16,552 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230322279","SP_PO_Item":"00010","SAP_PO":4400007646,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":145847}]}】
2023-03-22 14:56:16,849 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 14:56:42,164 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230322278"}】
2023-03-22 14:56:46,331 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230322278","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230322","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.11月洗衣费-洗衣费","Merchandise_Category":"","Site":"5429","Order_Quantity":"1","Net_Price":"757.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105429","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221130","Requester":"Beijing BIBS Changying 北京青苗学校常营校区"}]}]}
2023-03-22 14:56:46,938 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230322278","SP_PO_Item":"00010","SAP_PO":4400007647,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":145917}]}】
2023-03-22 14:56:47,298 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 14:56:53,866 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230322277"}】
2023-03-22 14:56:54,321 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230322277","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230322","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.10月洗衣费-洗衣费","Merchandise_Category":"","Site":"5429","Order_Quantity":"1","Net_Price":"728.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105429","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Beijing BIBS Changying 北京青苗学校常营校区"}]}]}
2023-03-22 14:56:54,941 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230322277","SP_PO_Item":"00010","SAP_PO":4400007648,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":145925}]}】
2023-03-22 14:56:55,199 [42] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 15:13:47,232 [31] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1636259280707391488","invoiceId":"1636259283957985280"},{"imageId":"1636259280854188032","invoiceId":"1636259284952035329"},{"imageId":"1636259280552198144","invoiceId":"1636259283010068480"},{"imageId":"1636259280426373120","invoiceId":"1636259281386872833"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222875","billCodeType":"expensesBill","createTime":"2023-03-22T15:13:47.2327833+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977267","userName":"宋璐"}}
2023-03-22 15:13:48,115 [31] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1636259280426373120",
      "message": "成功"
    },
    {
      "imageId": "1636259280552198144",
      "message": "成功"
    },
    {
      "imageId": "1636259280707391488",
      "message": "成功"
    },
    {
      "imageId": "1636259280854188032",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 15:14:08,873 [27] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230322276"}】
2023-03-22 15:14:09,364 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230322276","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000467","Document_Date":"20230322","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.1.1-2023.9.30-每月","Merchandise_Category":"","Site":"5047","Order_Quantity":"9","Net_Price":"1681.13","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105047","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Shanghai Yew Chung Puxi (RH) 耀中学校（荣华）"}]}]}
2023-03-22 15:14:10,157 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230322276","SP_PO_Item":"00010","SAP_PO":4400007649,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":151640}]}】
2023-03-22 15:14:10,450 [27] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 15:14:26,245 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230322275"}】
2023-03-22 15:14:26,696 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230322275","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000467","Document_Date":"20230322","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023全年垃圾清运费","Merchandise_Category":"","Site":"5046","Order_Quantity":"9","Net_Price":"2521.69","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105046","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230101","Requester":"Shanghai Yew Chung Puxi (HQ) 耀中学校（虹桥）"}]}]}
2023-03-22 15:14:27,356 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230322275","SP_PO_Item":"00010","SAP_PO":4400007650,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":151658}]}】
2023-03-22 15:14:27,667 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 15:18:48,217 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"77.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167930480152618321","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":"1679469660358","commitUserId":"6122626445005144308","commitUserName":"张海","commodityInspectionNo":"","createTime":"1679304805961","createUserCode":"135342","createUserId":"6122626445005144308","createUserName":"张海","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:26","getOnTime":"17:42","handleStatus":"0","height":"594","hookTime":"","imageFileUrl":"","imageId":"1637749173535121408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_146,w_1494,h_594/rotate,270","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1637749175338668032","invoiceNo":"54328579","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"26.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_419291a0-c702-11ed-9a5d-15f6f02bc250","reserved3":"","reuseTag":"","scanTime":"1679304802173","scanUserId":"6122626445005144308","scanUserName":"张海","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/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675440000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679469660364","updateUserId":"6122626445005144308","updateUserName":"张海","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1494","xPoint":"6","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:18:49,133 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1637749175338668032
2023-03-22 15:18:49,493 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1637749175338668032
2023-03-22 15:18:50,325 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1637749175338668032
2023-03-22 15:19:00,267 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.10","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167930480152618321","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":"1679469660282","commitUserId":"6122626445005144308","commitUserName":"张海","commodityInspectionNo":"","createTime":"1679304805679","createUserCode":"135342","createUserId":"6122626445005144308","createUserName":"张海","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:21","getOnTime":"19:02","handleStatus":"0","height":"555","hookTime":"","imageFileUrl":"","imageId":"1637749173413482496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_727,w_1499,h_555/rotate,270","importCertificateNo":"","invoiceCode":"161002118103","invoiceDate":"","invoiceId":"1637749174155870208","invoiceNo":"56132384","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":"25.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_419291a0-c702-11ed-9a5d-15f6f02bc250","reserved3":"","reuseTag":"","scanTime":"1679304802173","scanUserId":"6122626445005144308","scanUserName":"张海","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/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679469660316","updateUserId":"6122626445005144308","updateUserName":"张海","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1499","xPoint":"0","yPoint":"727"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:19:01,120 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1637749174155870208
2023-03-22 15:19:01,261 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1637749174155870208
2023-03-22 15:19:01,933 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1637749174155870208
2023-03-22 15:19:04,270 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.07","amountWithoutTax":"4.07","cargoName":"*电信服务*基础电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"4.07","zeroTax":"3"},{"amountWithTax":"204.33","amountWithoutTax":"204.33","cargoName":"*电信服务*增值电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"204.33","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.40","amountWithoutTax":"208.40","backType":"0","balanceAmount":"208.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00514836809843415131","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"叶达生","cipherText":"03->/*39<1<*>+-8+57199+28<81+-06-8<*<+->/*39<1<*>+-8<<-4+5->/*39<1<*>+-8+5*8469*6>-5251<300*250180>619-8373<76*7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"135342","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1637749553023168512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930489563255229.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201411","invoiceId":"1637749567204110337","invoiceNo":"12429923","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"开票员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099436360","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230307","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张海","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"费用月份：2023年02月&lt;br/&gt;   电话号码：17391957258 付费账号：442318416149","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679304896008","scanUserId":"6122626445005144308","scanUserName":"张海","sellerAddrTel":"西安市西新街28号 10000","sellerAddress":"西安市西新街28号10000","sellerBankAccount":"","sellerBankInfo":"工行北大街支行 3700020509005401091","sellerBankName":"工行北大街支行3700020509005401091","sellerCode":"","sellerName":"中国电信股份有限公司西安分公司","sellerNo":"","sellerTaxNo":"91610102757814989P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930489563255229.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":[]}
2023-03-22 15:19:04,317 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"71.60","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167930480152618321","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":"1679469660404","commitUserId":"6122626445005144308","commitUserName":"张海","commodityInspectionNo":"","createTime":"1679304806149","createUserCode":"135342","createUserId":"6122626445005144308","createUserName":"张海","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:45","getOnTime":"00:39","handleStatus":"0","height":"611","hookTime":"","imageFileUrl":"","imageId":"1637749173652553728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167930480159279674.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1246,w_1499,h_611/rotate,270","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1637749176131399680","invoiceNo":"41610536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_419291a0-c702-11ed-9a5d-15f6f02bc250","reserved3":"","reuseTag":"","scanTime":"1679304802173","scanUserId":"6122626445005144308","scanUserName":"张海","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/2023/03/20/167930480159279674.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":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679469660408","updateUserId":"6122626445005144308","updateUserName":"张海","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1499","xPoint":"0","yPoint":"1246"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:19:05,121 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1637749567204110337
2023-03-22 15:19:05,137 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1637749176131399680
2023-03-22 15:19:05,235 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1637749567204110337
2023-03-22 15:19:05,467 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1637749176131399680
2023-03-22 15:19:05,905 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1637749567204110337
2023-03-22 15:19:06,215 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1637749176131399680
2023-03-22 15:19:39,660 [14] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2303210834"}】
2023-03-22 15:19:40,192 [14] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400007540","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-顺丰快递费-2023.02","Assignment":"快递费","Quantity":"1.00","Site":"5999"}]}}
2023-03-22 15:19:41,779 [14] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400007540,"PO_Item_NO":"00310","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00300","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00290","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00280","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00270","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt 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successful"},{"PO_NO":4400007540,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400007540,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5001971825","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-03-22 15:28:51,848 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"273.90","amountWithoutTax":"273.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"273.90000000","zeroTax":"3"},{"amountWithTax":"-20.22","amountWithoutTax":"-20.22","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"253.68","amountWithoutTax":"253.68","backType":"0","balanceAmount":"253.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45294356450686875672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"473-0*1<76+//++9>620+5-1/>/4+-7670-<31163+62>4<471**/*10918>/9182*99+0/++<*634+491>>/1847670-<31163+62>48/25","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638365953861361664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945185720663656.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000611","invoiceId":"1638365968306540544","invoiceNo":"97016257","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299168","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230322","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郭毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13812107114;账期：202302;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679451857419","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167945185720663656.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":[]}
2023-03-22 15:28:52,423 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638365968306540544
2023-03-22 15:28:52,716 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638365968306540544
2023-03-22 15:28:53,572 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638365968306540544
2023-03-22 15:34:38,223 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794705020283060","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444173650558976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_1190,w_617,h_404/rotate,180","invoiceCode":"144002204124","invoiceId":"1638444181045116928","invoiceNo":"01773050","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":"1679470502561","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:34:38,845 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444181045116928
2023-03-22 15:34:39,091 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444181045116928
2023-03-22 15:34:39,671 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444181045116928
2023-03-22 15:34:53,048 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794706083738327","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444618188066816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_40,w_429,h_629/rotate,270","invoiceCode":"144032003124","invoiceId":"1638444619861598208","invoiceNo":"00318959","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":"1679470608829","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:34:53,674 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444619861598208
2023-03-22 15:34:53,800 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444619861598208
2023-03-22 15:34:54,375 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444619861598208
2023-03-22 15:34:59,681 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794706083738327","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444618414559232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_53,w_429,h_591/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444621027606528","invoiceNo":"08561417","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":"1679470608829","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:35:00,216 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444621027606528
2023-03-22 15:35:00,294 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444621027606528
2023-03-22 15:35:00,870 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444621027606528
2023-03-22 15:35:05,543 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794706083738327","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444618594910208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_587,w_415,h_659/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444622290100224","invoiceNo":"08561377","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":"1679470608829","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:35:06,133 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444622290100224
2023-03-22 15:35:06,164 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444622290100224
2023-03-22 15:35:08,888 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444622290100224
2023-03-22 15:35:13,113 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794706083738327","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444618771083264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_628,w_416,h_579/rotate,270","invoiceCode":"144032003124","invoiceId":"1638444623523229696","invoiceNo":"00318962","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":"1679470608829","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:35:15,529 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444623523229696
2023-03-22 15:35:15,607 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444623523229696
2023-03-22 15:35:16,182 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444623523229696
2023-03-22 15:35:22,323 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794706083738327","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444618993377280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1165,w_567,h_417/rotate,180","invoiceCode":"144032003124","invoiceId":"1638444624609542144","invoiceNo":"00318964","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":"1679470608829","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:35:22,886 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444624609542144
2023-03-22 15:35:22,933 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444624609542144
2023-03-22 15:35:24,193 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444624609542144
2023-03-22 15:35:27,743 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794706083738327","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444619194699776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1165,w_629,h_429/rotate,180","invoiceCode":"144002104124","invoiceId":"1638444625922367488","invoiceNo":"08563999","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":"1679470608829","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:35:28,318 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444625922367488
2023-03-22 15:35:28,349 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444625922367488
2023-03-22 15:35:28,975 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444625922367488
2023-03-22 15:35:32,481 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947059441185071","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444558012395520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_628,w_416,h_579/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444559262298112","invoiceNo":"08561421","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":"1679470594832","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:35:33,033 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444559262298112
2023-03-22 15:35:33,112 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444559262298112
2023-03-22 15:35:33,660 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444559262298112
2023-03-22 15:35:39,356 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947059441185071","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444558184353792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_28,w_429,h_616/rotate,270","invoiceCode":"144032003124","invoiceId":"1638444560231174144","invoiceNo":"00318955","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":"1679470594832","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:35:39,907 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444560231174144
2023-03-22 15:35:40,001 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444560231174144
2023-03-22 15:35:40,657 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444560231174144
2023-03-22 15:35:46,259 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947059441185071","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444558360522752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_53,w_416,h_616/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444561288138752","invoiceNo":"08561420","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":"1679470594832","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:35:46,852 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444561288138752
2023-03-22 15:35:46,961 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444561288138752
2023-03-22 15:35:47,504 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444561288138752
2023-03-22 15:35:54,872 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947059441185071","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444558536671232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_628,w_416,h_579/rotate,270","invoiceCode":"144032003124","invoiceId":"1638444562328322048","invoiceNo":"00318957","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":"1679470594832","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:35:55,427 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444562328322048
2023-03-22 15:35:55,521 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444562328322048
2023-03-22 15:35:56,085 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444562328322048
2023-03-22 15:36:01,134 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947059441185071","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444558704443392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_1178,w_579,h_416/rotate,180","invoiceCode":"144002104124","invoiceId":"1638444563632758784","invoiceNo":"08561416","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":"1679470594832","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:36:01,704 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444563632758784
2023-03-22 15:36:01,782 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444563632758784
2023-03-22 15:36:02,337 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444563632758784
2023-03-22 15:36:08,018 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"167947059441185071","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444558909976576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_35,y_1165,w_663,h_433/rotate,180","invoiceCode":"144002104124","invoiceId":"1638444564580675584","invoiceNo":"08561418","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":"1679470594832","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947059441124936.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:36:08,565 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444564580675584
2023-03-22 15:36:08,655 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444564580675584
2023-03-22 15:36:09,246 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444564580675584
2023-03-22 15:36:15,535 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947057681788809","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444483429273600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_0,w_441,h_651/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444484687564800","invoiceNo":"08168993","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":"1679470577222","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:36:16,094 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444484687564800
2023-03-22 15:36:16,188 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444484687564800
2023-03-22 15:36:16,763 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444484687564800
2023-03-22 15:36:22,615 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947057681788809","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444483618025472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_0,w_445,h_626/rotate,270","invoiceCode":"144032003124","invoiceId":"1638444485643862016","invoiceNo":"00318965","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":"1679470577222","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:36:23,169 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444485643862016
2023-03-22 15:36:23,243 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444485643862016
2023-03-22 15:36:23,856 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444485643862016
2023-03-22 15:36:29,463 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947057681788809","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444483806756864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_603,w_416,h_554/rotate,270","invoiceCode":"144032003124","invoiceId":"1638444486713421824","invoiceNo":"00318958","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":"1679470577222","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:36:30,032 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444486713421824
2023-03-22 15:36:30,125 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444486713421824
2023-03-22 15:36:30,771 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444486713421824
2023-03-22 15:36:36,222 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947057681788809","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444483974529024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_559,w_427,h_641/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444487665520640","invoiceNo":"08168992","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":"1679470577222","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:36:36,812 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444487665520640
2023-03-22 15:36:36,906 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444487665520640
2023-03-22 15:36:37,494 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444487665520640
2023-03-22 15:36:42,868 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947057681788809","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444484154884096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_587,y_1140,w_571,h_415/rotate,180","invoiceCode":"144032003124","invoiceId":"1638444488680550400","invoiceNo":"00318956","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":"1679470577222","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:36:43,431 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444488680550400
2023-03-22 15:36:43,504 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444488680550400
2023-03-22 15:36:44,095 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444488680550400
2023-03-22 15:36:52,054 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947057681788809","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444484326858752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_1140,w_616,h_417/rotate,180","invoiceCode":"144002104124","invoiceId":"1638444489733312512","invoiceNo":"24695759","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":"1679470577222","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947057681898294.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:36:52,585 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444489733312512
2023-03-22 15:36:52,675 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444489733312512
2023-03-22 15:36:53,219 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444489733312512
2023-03-22 15:36:58,718 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947055858110325","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444407663374336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_764,y_574,w_417,h_609/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444409152344064","invoiceNo":"09022621","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":"1679470559032","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:36:59,247 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444409152344064
2023-03-22 15:36:59,341 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444409152344064
2023-03-22 15:36:59,879 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444409152344064
2023-03-22 15:37:05,315 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167947055858110325","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444407839535104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_28,w_422,h_604/rotate,270","invoiceCode":"144012074431","invoiceId":"1638444410372894720","invoiceNo":"00038581","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":"1679470559032","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:37:05,876 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444410372894720
2023-03-22 15:37:05,955 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444410372894720
2023-03-22 15:37:06,466 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444410372894720
2023-03-22 15:37:13,795 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167947055858110325","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444408028274688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_0,w_427,h_622/rotate,270","invoiceCode":"144012074431","invoiceId":"1638444411576647680","invoiceNo":"00038563","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":"1679470559032","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:37:14,339 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444411576647680
2023-03-22 15:37:14,417 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444411576647680
2023-03-22 15:37:14,995 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444411576647680
2023-03-22 15:37:18,730 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947055858110325","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444408217014272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_578,w_416,h_579/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444412818165760","invoiceNo":"08561512","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":"1679470559032","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:37:19,297 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444412818165760
2023-03-22 15:37:19,375 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444412818165760
2023-03-22 15:37:19,918 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444412818165760
2023-03-22 15:37:26,331 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947055858110325","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444408435113984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1153,w_616,h_404/rotate,180","invoiceCode":"144002104124","invoiceId":"1638444414055481344","invoiceNo":"08167018","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":"1679470559032","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:37:26,894 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444414055481344
2023-03-22 15:37:26,956 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444414055481344
2023-03-22 15:37:28,245 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444414055481344
2023-03-22 15:37:35,741 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947055858110325","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444408607084544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1115,w_729,h_442/rotate,180","invoiceCode":"144002104124","invoiceId":"1638444414932094977","invoiceNo":"02104124","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":"1679470559032","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947055858157706.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:37:36,332 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444414932094977
2023-03-22 15:37:36,379 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444414932094977
2023-03-22 15:37:36,908 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444414932094977
2023-03-22 15:37:51,312 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947054341373384","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444353510715393","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_582,w_415,h_645/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444355293290496","invoiceNo":"09023822","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":"1679470543842","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:37:51,918 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444355293290496
2023-03-22 15:37:51,996 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444355293290496
2023-03-22 15:37:52,600 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444355293290496
2023-03-22 15:38:05,142 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947054341373384","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444354030796800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_1190,w_604,h_404/rotate,180","invoiceCode":"144002104124","invoiceId":"1638444358761971712","invoiceNo":"24695762","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":"1679470543842","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:05,669 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444358761971712
2023-03-22 15:38:05,732 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444358761971712
2023-03-22 15:38:06,276 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444358761971712
2023-03-22 15:38:06,651 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947054341373384","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444353686872064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_9,w_439,h_653/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444356706770944","invoiceNo":"06723687","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":"1679470543842","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:07,216 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444356706770944
2023-03-22 15:38:07,278 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444356706770944
2023-03-22 15:38:07,843 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444356706770944
2023-03-22 15:38:11,424 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947054341373384","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444354202767360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_742,y_0,w_437,h_677/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444359772798976","invoiceNo":"06723688","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":"1679470543842","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:11,964 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444359772798976
2023-03-22 15:38:12,028 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444359772798976
2023-03-22 15:38:13,477 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444359772798976
2023-03-22 15:38:18,430 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"167947054341373384","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444353867218944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_574,w_427,h_635/rotate,270","invoiceCode":"144002004124","invoiceId":"1638444357667270656","invoiceNo":"53626731","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":"1679470543842","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:19,008 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444357667270656
2023-03-22 15:38:19,082 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444357667270656
2023-03-22 15:38:19,504 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"167947054341373384","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444354378936320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_88,y_1178,w_607,h_403/rotate,180","invoiceCode":"144002004124","invoiceId":"1638444360930435072","invoiceNo":"54159725","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":"1679470543842","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947054341677911.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:19,629 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444357667270656
2023-03-22 15:38:20,047 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444360930435072
2023-03-22 15:38:20,110 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444360930435072
2023-03-22 15:38:20,659 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444360930435072
2023-03-22 15:38:22,310 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"167947052562448601","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444269301665792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1165,w_542,h_404/rotate,180","invoiceCode":"144002104124","invoiceId":"1638444270698377216","invoiceNo":"24695767","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":"1679470526069","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:22,885 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444270698377216
2023-03-22 15:38:22,979 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444270698377216
2023-03-22 15:38:23,528 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444270698377216
2023-03-22 15:38:30,546 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947052562448601","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444269523963904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_703,y_590,w_441,h_642/rotate,270","invoiceCode":"144002004124","invoiceId":"1638444272099270656","invoiceNo":"54159723","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":"1679470526069","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:31,078 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444272099270656
2023-03-22 15:38:31,179 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444272099270656
2023-03-22 15:38:31,755 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444272099270656
2023-03-22 15:38:44,064 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947052562448601","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444269691731968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1165,w_591,h_429/rotate,180","invoiceCode":"144032003124","invoiceId":"1638444273231728640","invoiceNo":"00318960","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":"1679470526069","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:44,593 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444273231728640
2023-03-22 15:38:44,686 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444273231728640
2023-03-22 15:38:45,270 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444273231728640
2023-03-22 15:38:46,129 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947052562448601","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444269918228480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_741,y_0,w_451,h_680/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444274188029952","invoiceNo":"24695763","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":"1679470526069","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:46,747 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444274188029952
2023-03-22 15:38:46,809 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444274188029952
2023-03-22 15:38:49,317 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444274188029952
2023-03-22 15:38:52,616 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947052562448601","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444270081810432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_3,w_442,h_704/rotate,270","invoiceCode":"144002004124","invoiceId":"1638444275404386304","invoiceNo":"54159724","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":"1679470526069","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:38:53,160 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444275404386304
2023-03-22 15:38:53,223 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444275404386304
2023-03-22 15:38:54,851 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444275404386304
2023-03-22 15:39:01,735 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167947052562448601","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444270295724032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_329,y_559,w_413,h_653/rotate,270","invoiceCode":"144002104124","invoiceId":"1638444276411015168","invoiceNo":"24695764","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":"1679470526069","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947052562617629.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:39:02,282 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444276411015168
2023-03-22 15:39:02,345 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444276411015168
2023-03-22 15:39:02,911 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444276411015168
2023-03-22 15:39:08,129 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16794705020283060","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444172769759232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_653,w_416,h_566/rotate,270","invoiceCode":"144031903223","invoiceId":"1638444174363602944","invoiceNo":"26140231","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":"1679470502561","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:39:08,711 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444174363602944
2023-03-22 15:39:08,805 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444174363602944
2023-03-22 15:39:09,407 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444174363602944
2023-03-22 15:39:18,203 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794705020283060","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444172941733888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_53,w_416,h_604/rotate,270","invoiceCode":"144032003124","invoiceId":"1638444176066486272","invoiceNo":"00318961","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":"1679470502561","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:39:18,763 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444176066486272
2023-03-22 15:39:18,841 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444176066486272
2023-03-22 15:39:22,652 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794705020283060","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444173105307648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_640,w_404,h_567/rotate,270","invoiceCode":"144002204124","invoiceId":"1638444177647730688","invoiceNo":"01773049","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":"1679470502561","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:39:24,534 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444176066486272
2023-03-22 15:39:24,596 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444177647730688
2023-03-22 15:39:24,687 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444177647730688
2023-03-22 15:39:25,162 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444177647730688
2023-03-22 15:39:30,333 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794705020283060","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444173277270016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_65,w_441,h_604/rotate,270","invoiceCode":"144032003124","invoiceId":"1638444178776006656","invoiceNo":"00318973","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":"1679470502561","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:39:30,876 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444178776006656
2023-03-22 15:39:30,970 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444178776006656
2023-03-22 15:39:31,558 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444178776006656
2023-03-22 15:39:36,608 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16794705020283060","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444173466021888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_1190,w_504,h_410/rotate,180","invoiceCode":"144002004124","invoiceId":"1638444180088815616","invoiceNo":"54159675","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":"1679470502561","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:39:38,070 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638444180088815616
2023-03-22 15:39:38,164 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638444180088815616
2023-03-22 15:39:38,683 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638444180088815616
2023-03-22 15:41:15,017 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794706083738327","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444618771083264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_628,w_416,h_579/rotate,270","invoiceCode":"144032003124","invoiceId":"1638444623523229696","invoiceNo":"00318962","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":"1679470608829","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947060837326314.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:42:43,028 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.00","amountWithoutTax":"4.59","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.41","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.00","amountWithoutTax":"4.59","backType":"0","balanceAmount":"5.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44411976833518179677","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"严海贝","cipherText":"0<723-43172/3/8860102788012/*-0597/3-/<-2>655><5>045<764-3<2*57/+0<4203/*>301825++2568<90591+3+/694<615-8*70","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638446100606103552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947096540651994.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1638446113889460224","invoiceNo":"76296492","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"聂金环","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918021188","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":"20230114","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":"深圳市南山区打石二路与石鼓路交汇处深圳国际创新谷","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679470965892","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省深圳市福田区梅林街道梅林路63号梅林万科中心第三层0755-83901333","sellerAddress":"广东省深圳市福田区梅林街道梅林路63号梅林万科中心第三层0755-83901333","sellerBankAccount":"","sellerBankInfo":"招行深圳安联支行755914470610801","sellerBankName":"招行深圳安联支行755914470610801","sellerCode":"","sellerName":"深圳万物商企物业服务有限公司","sellerNo":"","sellerTaxNo":"91440300715228295H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947096540651994.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.41","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:42:43,576 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638446113889460224
2023-03-22 15:42:43,854 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638446113889460224
2023-03-22 15:42:44,726 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638446113889460224
2023-03-22 15:42:49,073 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638425017312096256","invoiceId":"1638425029651734528"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222876","billCodeType":"expensesBill","createTime":"2023-03-22T15:42:49.0730427+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003461","userName":"嘉实基金管理有限公司"}}
2023-03-22 15:42:49,559 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638425017312096256",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 15:42:59,030 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"8.00","amountWithoutTax":"7.34","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.66","taxRate":"9.00","type":"","unitPrice":"7.34","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.00","amountWithoutTax":"7.34","backType":"0","balanceAmount":"8.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05015706979300505544","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李梦雅","cipherText":"0331<>35>4+8+*2739625*/-4<96>/<600740<25891685->3305*+0*9-710+*-*+8<+06/**428-2-1429<9729>4><*01742/19//<<498<15","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638446470942175232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794710537417266.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1638446483269234688","invoiceNo":"65242263","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄素芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098276122","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679471054187","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401 86227921","sellerAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B240186227921","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行深圳南山支行 91440300576363402K","sellerBankName":"上海浦东发展银行深圳南山支行91440300576363402K","sellerCode":"","sellerName":"深圳市大沙河建设投资有限公司","sellerNo":"","sellerTaxNo":"91440300576363402K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794710537417266.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:42:59,605 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638446483269234688
2023-03-22 15:42:59,716 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638446483269234688
2023-03-22 15:43:00,521 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638446483269234688
2023-03-22 15:43:06,276 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.00","amountWithoutTax":"5.50","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.50","taxRate":"9.00","type":"","unitPrice":"5.50","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.00","amountWithoutTax":"5.50","backType":"0","balanceAmount":"6.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00597709653967751015","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李梦雅","cipherText":"03>/04/699<869//+4>*/16414>17640>-6977+8+/10<>>6+>1/4369*958<814<>-9+103<+>-<9>+554-2<<41*4-<601+42/19/3<1755</3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638446413383729152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947103993197405.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1638446561362976768","invoiceNo":"65242540","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄素芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098276122","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":"20230114","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":"1679471040463","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401 86227921","sellerAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B240186227921","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行深圳南山支行 91440300576363402K","sellerBankName":"上海浦东发展银行深圳南山支行91440300576363402K","sellerCode":"","sellerName":"深圳市大沙河建设投资有限公司","sellerNo":"","sellerTaxNo":"91440300576363402K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947103993197405.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.50","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:43:06,833 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638446561362976768
2023-03-22 15:43:06,942 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638446561362976768
2023-03-22 15:43:07,722 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638446561362976768
2023-03-22 15:43:17,427 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.00","amountWithoutTax":"22.94","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.06","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.00","amountWithoutTax":"22.94","backType":"0","balanceAmount":"25.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64088977780476990275","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"严海贝","cipherText":"81-96183**/09+0**3<*<><20<138*3+>916-<2+-052>6268/*+*1<7*-6/0<27603>//9+4-93<4</*02+56+<3+>>66+<+8/156>24>5/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638446165320015872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947098084156384.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1638446179584847872","invoiceNo":"76296319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"聂金环","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918021188","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"深圳市南山区打石二路与石鼓路交汇处深圳国际创新谷","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679470981321","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省深圳市福田区梅林街道梅林路63号梅林万科中心第三层0755-83901333","sellerAddress":"广东省深圳市福田区梅林街道梅林路63号梅林万科中心第三层0755-83901333","sellerBankAccount":"","sellerBankInfo":"招行深圳安联支行755914470610801","sellerBankName":"招行深圳安联支行755914470610801","sellerCode":"","sellerName":"深圳万物商企物业服务有限公司","sellerNo":"","sellerTaxNo":"91440300715228295H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947098084156384.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"2.06","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:43:18,003 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638446179584847872
2023-03-22 15:43:18,144 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638446179584847872
2023-03-22 15:43:18,948 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638446179584847872
2023-03-22 15:45:24,721 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"16794705020283060","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638444173105307648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_640,w_404,h_567/rotate,270","invoiceCode":"144002204124","invoiceId":"1638444177647730688","invoiceNo":"01773049","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":"1679470502561","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947050206970627.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:52:17,559 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"966.00","amountWithoutTax":"956.44","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"9.56","taxRate":"1.00","type":"","unitPrice":"956.435643564357","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"966.00","amountWithoutTax":"956.44","backType":"0","balanceAmount":"966.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05088948899836588917","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蔡林","cipherText":"007471*4-4856/224<<582845>1-5339004+3**406>98<3*3>15->-+9*3-54+486/661*5*<>1740-/-5/>96>+5734/6+7<015*2106>51573","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638449027559194624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947166347032002.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1638449041463312384","invoiceNo":"18873287","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917104855155","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":"20230317","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":"1679471663731","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"徐汇区斜土路2358号021-54107038","sellerAddress":"徐汇区斜土路2358号021-54107038","sellerBankAccount":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","sellerBankName":"宁波银行上海徐汇支行70030122000000950","sellerCode":"","sellerName":"上海市徐汇区信扬数码图文社","sellerNo":"","sellerTaxNo":"92310104MA1KB2Y417","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947166347032002.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.56","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:52:18,218 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638449041463312384
2023-03-22 15:52:18,646 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638449041463312384
2023-03-22 15:52:20,041 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638449041463312384
2023-03-22 15:56:23,231 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.15","amountWithoutTax":"189.15","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"189.15000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.15","amountWithoutTax":"189.15","backType":"0","balanceAmount":"189.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68686787862165372303","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<3*<-7>*<*-20357>210469/+>+4>416-5285+8577478->8<0>/>814-2*779811/1>->07117208*3+/+360/-16-5285+8577478-9124","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638450083697528832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947191511355150.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1638450095890366464","invoiceNo":"17874214","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906120","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230308","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"苏子淇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18825038436                                计费时段：2023年01月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679471915534","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947191511355150.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:56:23,779 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638450095890366464
2023-03-22 15:56:24,103 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638450095890366464
2023-03-22 15:56:24,907 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638450095890366464
2023-03-22 15:57:10,732 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1637989334739066880","invoiceId":"1637989346298568704"},{"imageId":"1637984006102323200","invoiceId":"1637984019666706432"},{"imageId":"1637984009206108160","invoiceId":"1637984021658992640"},{"imageId":"1637984012288925696","invoiceId":"1637984025475809280"},{"imageId":"1637984015594041344","invoiceId":"1637984026776055809"},{"imageId":"1637984019536678912","invoiceId":"1637984029909196800"},{"imageId":"1637984022959235072","invoiceId":"1637984037895147520"},{"imageId":"1637984026478247936","invoiceId":"1637984036733329408"},{"imageId":"1637984029548490752","invoiceId":"1637984039367356416"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222877","billCodeType":"expensesBill","createTime":"2023-03-22T15:57:10.7322569+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"980210","userName":"耀中学校（世纪公园）"}}
2023-03-22 15:57:11,448 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 9,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1637984006102323200",
      "message": "成功"
    },
    {
      "imageId": "1637984009206108160",
      "message": "成功"
    },
    {
      "imageId": "1637984012288925696",
      "message": "成功"
    },
    {
      "imageId": "1637984015594041344",
      "message": "成功"
    },
    {
      "imageId": "1637984019536678912",
      "message": "成功"
    },
    {
      "imageId": "1637984022959235072",
      "message": "成功"
    },
    {
      "imageId": "1637984026478247936",
      "message": "成功"
    },
    {
      "imageId": "1637984029548490752",
      "message": "成功"
    },
    {
      "imageId": "1637989334739066880",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 15:57:26,461 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"390.00","amountWithoutTax":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.104","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"8.28","zeroTax":" "},{"amountWithTax":"-20.00","amountWithoutTax":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.00","amountWithoutTax":"370.0","backType":"0","balanceAmount":"370.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"罗兰","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10392246781550278575","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638450359099719680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947198099898051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002165107","invoiceId":"1638450372936740864","invoiceNo":"00729542","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098950308","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":"20230127","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":"油站编号：2450","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679471981195","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中油碧辟石油有限公司江门分公司","sellerNo":"","sellerTaxNo":"91440700776937546A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947198099898051.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:57:27,131 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638450372936740864
2023-03-22 15:57:27,539 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638450372936740864
2023-03-22 15:57:28,688 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638450372936740864
2023-03-22 15:58:12,492 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"527.89","amountWithoutTax":"467.16","cargoName":"*汽油*98号车用汽油（VIA)/(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"98号","licensePlateNum":"","personRemark":"","quantity":"56.03927813","quantityUnit":"升","taxAmount":"60.73","taxRate":"13.00","type":"","unitPrice":"8.33629582","zeroTax":" "},{"amountWithTax":"-56.04","amountWithoutTax":"-49.59","cargoName":"*汽油*98号车用汽油（VIA)/(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-6.45","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"471.85","amountWithoutTax":"417.57","backType":"0","balanceAmount":"471.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78790742883304604626","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"8960<052/6-+21>488*-*1805/7<811<99</9313><-442/4>3561+31<5+//7+6-325-72573/8*-41-17979+31<9>9/83919>-046-/93","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638450473834913792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947200801396656.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1638450486430404608","invoiceNo":"16257933","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601794","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230128","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1679472008550","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947200801396656.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"54.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:58:13,089 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638450486430404608
2023-03-22 15:58:13,230 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638450486430404608
2023-03-22 15:58:14,187 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638450486430404608
2023-03-22 15:58:41,666 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"327.00","amountWithoutTax":"289.38","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.05634","quantityUnit":"升","taxAmount":"37.62","taxRate":"13.00","type":"","unitPrice":"6.283185841","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"327.00","amountWithoutTax":"289.38","backType":"0","balanceAmount":"327.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17614556345504801491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁翠玲","cipherText":"03/-*+7-963<80*341-+2+607/>7307-/89/063>6974/74+>1+16/-*>>>-0-94<961/-25-8019784237433/28>0**201616*19*8344-9009","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638450622472654848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794720435345044.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002115111","invoiceId":"1638450636095754240","invoiceNo":"35753569","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"文惠贞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098250176","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002115111_35753569_20230119_CX9A8OQF&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":"20230119","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002115111_35753569_20230119_CX9A8OQF&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":"1679472043988","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"江门市礼乐乌纱路段07503630007","sellerAddress":"江门市礼乐乌纱路段07503630007","sellerBankAccount":"","sellerBankInfo":"中行江门城区支行640557735938","sellerBankName":"中行江门城区支行640557735938","sellerCode":"","sellerName":"江门市江海区利群加油站","sellerNo":"","sellerTaxNo":"91440704731459157B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794720435345044.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"37.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:58:42,367 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638450636095754240
2023-03-22 15:58:42,461 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638450636095754240
2023-03-22 15:58:43,224 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638450636095754240
2023-03-22 15:59:17,343 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*98号车用汽油(ⅥA)/(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"98号","licensePlateNum":"","personRemark":"","quantity":"10.42752868","quantityUnit":"升","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"8.48715000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"88.50","backType":"0","balanceAmount":"100.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52964514283147770747","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"2>-90>>53+4918532/6-3+2/708495/9+8*85012736078*<2*993884320-0<4914*9441*/47/6--+1*5483-7/9+<-8409012647*+7**","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638450784507002880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947208207947395.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1638450796431421440","invoiceNo":"16245292","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601794","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":"20230112","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":"1679472082621","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947208207947395.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"11.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 15:59:17,940 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638450796431421440
2023-03-22 15:59:18,067 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638450796431421440
2023-03-22 15:59:18,869 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638450796431421440
2023-03-22 16:02:07,003 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"562.45","amountWithoutTax":"497.74","cargoName":"*汽油*98号车用汽油（VIA)/(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"98号","licensePlateNum":"","personRemark":"","quantity":"58.64963504","quantityUnit":"升","taxAmount":"64.71","taxRate":"13.00","type":"","unitPrice":"8.48666833","zeroTax":" "},{"amountWithTax":"-58.65","amountWithoutTax":"-51.90","cargoName":"*汽油*98号车用汽油（VIA)/(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-6.75","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"503.80","amountWithoutTax":"445.84","backType":"0","balanceAmount":"503.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61163441452667471186","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"<*02*0*><1087<1-*046*7142*6243581/89011+-*4*<8261<7</*2-9**8-5862<12057+9*90464725086561581->91198//48<*4>0<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638451443360870400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947223929393583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1638451455411097600","invoiceNo":"05624913","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661017113641","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":"20230114","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1679472239704","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947223929393583.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"57.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:02:07,733 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638451455411097600
2023-03-22 16:02:08,053 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638451455411097600
2023-03-22 16:02:08,977 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638451455411097600
2023-03-22 16:09:37,141 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 16:09:37,141 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303223643","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-22 16:09:44,754 [16] 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":16128.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":null,"purchaserTaxNo":"120115000990072","purchaserTel":"","receiveUserEmail":"ist@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223643-1","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":16128.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638453489294643200","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}]}]}
2023-03-22 16:09:45,723 [16] 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":789.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"天津经济技术开发区国际学校天津分校","purchaserNo":null,"purchaserTaxNo":"120115000990072","purchaserTel":"","receiveUserEmail":"ist@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223643-2","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":789.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638453489294643201","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}]}]}
2023-03-22 16:09:46,517 [16] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 16:09:51,352 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:09:51,352 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223643-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:10:00,853 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:10:00,853 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223643-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:10:12,526 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.49","amountWithoutTax":"3.39","cargoName":"*经营租赁*通行费","currentDateEnd":"20230105","currentDateStart":"20230105","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.10","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.49","amountWithoutTax":"3.39","backType":"0","balanceAmount":"3.49","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00460070675347961534","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李云飞","cipherText":"0303/+0966<5<+>*213/39>>20+4-009976<5-345/388356<28<0683*<55<<18318<3280835+33+89+59-3611</<>-01/36719/>72<87297","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453556329586688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947274297972597.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638453568031694848","invoiceNo":"75442658","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓惠敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892873","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":"20230110","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号6层532室021-64263639-8059","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":"1679472743472","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区凤阳路55号201室020-84200333","sellerAddress":"广州市天河区凤阳路55号201室020-84200333","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州东城支行3602031409000714867","sellerBankName":"中国工商银行广州东城支行3602031409000714867","sellerCode":"","sellerName":"广州华南路桥实业有限公司","sellerNo":"","sellerTaxNo":"914401016184439388","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947274297972597.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.10","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:10:13,165 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453568031694848
2023-03-22 16:10:13,495 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453568031694848
2023-03-22 16:10:14,462 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453568031694848
2023-03-22 16:10:18,434 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.93","amountWithoutTax":"4.79","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.93","amountWithoutTax":"4.79","backType":"0","balanceAmount":"4.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00713984372996717460","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐韵","cipherText":"037//>2/-4+28<4361/2<6670-0173-420*7*349/-5/12>5317691>>-43906+98+>7355-<2/42+3+813/3/7+0>/4400190-2197-93958072","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453495889670144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947272866655325.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638453508170592256","invoiceNo":"96618347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张沅彤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660994","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":"20230120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号6层532室021-64263639-8059","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":"1679472729064","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区化龙镇西山村河阳大道28号020-39370088","sellerAddress":"广州市番禺区化龙镇西山村河阳大道28号020-39370088","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州天河支行3602013409200317897","sellerBankName":"中国工商银行广州天河支行3602013409200317897","sellerCode":"","sellerName":"广州广明高速公路有限公司","sellerNo":"","sellerTaxNo":"914401136640382634","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947272866655325.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:10:19,020 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453508170592256
2023-03-22 16:10:19,141 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453508170592256
2023-03-22 16:10:19,901 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453508170592256
2023-03-22 16:10:27,132 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.05","amountWithoutTax":"1.99","cargoName":"*经营租赁*通行费","currentDateEnd":"20230105","currentDateStart":"20230105","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.06","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.05","amountWithoutTax":"1.99","backType":"0","balanceAmount":"2.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11685204446470532808","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈斯","cipherText":"0373663-9*04674>>3527/072+/3>/9-/0*89*7062<7785>88*<6+7<>8115896821>1763<4>20944-38607*6+8<79-01/31619-9+6892<53","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453447084744704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947271691317333.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100112","invoiceId":"1638453459311132672","invoiceNo":"31548334","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谭月恒","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890026","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":"20230110","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472717428","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","sellerAddress":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","sellerBankAccount":"","sellerBankInfo":"建行广州市东环支行44001491201050478922","sellerBankName":"建行广州市东环支行44001491201050478922","sellerCode":"","sellerName":"广州北环智能交通科技有限公司","sellerNo":"","sellerTaxNo":"914401016184039363","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947271691317333.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:10:27,774 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453459311132672
2023-03-22 16:10:27,883 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453459311132672
2023-03-22 16:10:28,829 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453459311132672
2023-03-22 16:10:35,177 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.90","amountWithoutTax":"38.74","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.16","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.90","amountWithoutTax":"38.74","backType":"0","balanceAmount":"39.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03486007685589237458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘站","cipherText":"0370>64-*4/8/227840-8+/77>7<<3-680+52>7/18/-*/>>>9>*<36-644->/41+384+086007//*</2/+*/>73/8001<017-6119562/7899+9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453404369952768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947270679284816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638453417548451840","invoiceNo":"22605345","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"周燕萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098791001","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":"20230118","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472707242","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区寺右新马路111-115号728房自编720房020-39166772","sellerAddress":"广州市越秀区寺右新马路111-115号728房自编720房020-39166772","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州番禺石楼支行3602056809200064094","sellerBankName":"中国工商银行广州番禺石楼支行3602056809200064094","sellerCode":"","sellerName":"广东省公路建设有限公司虎门二桥分公司","sellerNo":"","sellerTaxNo":"914401010765301982","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947270679284816.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:10:35,800 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453417548451840
2023-03-22 16:10:35,909 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453417548451840
2023-03-22 16:10:36,745 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453417548451840
2023-03-22 16:10:41,164 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.11","amountWithoutTax":"56.42","cargoName":"*经营租赁*通行费","currentDateEnd":"20230105","currentDateStart":"20230105","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.69","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.11","amountWithoutTax":"56.42","backType":"0","balanceAmount":"58.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03630658800900835663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄绍芬","cipherText":"030/674/3758632*48>*66576/62/3*4385*<+7>>+/>+72612869<22-21964//43119-3873+0><*98<35<14+83<76-01/168197615*269>4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453350208901120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947269382191203.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002000112","invoiceId":"1638453365748797440","invoiceNo":"10263379","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"徐晓丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656864","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":"20230110","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472694332","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编号020-82373038","sellerBankAccount":"","sellerBankInfo":"中国银行虎门支行725057753788","sellerBankName":"中国银行虎门支行725057753788","sellerCode":"","sellerName":"广深珠高速公路有限公司","sellerNo":"","sellerTaxNo":"914400006174026084","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947269382191203.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.69","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:10:41,755 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453365748797440
2023-03-22 16:10:41,864 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453365748797440
2023-03-22 16:10:42,717 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453365748797440
2023-03-22 16:10:50,229 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"25.07","amountWithoutTax":"24.34","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.73","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"25.07","amountWithoutTax":"24.34","backType":"0","balanceAmount":"25.07","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05628486285381822651","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄绍芬","cipherText":"03+<>3</3/8//29<>74<1+4///7522409*-+<8295//9>+7288*8-22<25678/-/-+915821<4/034<005>>59+3>/*675019668199/-67>475>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453307456356352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947268366742556.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638453318772596736","invoiceNo":"42169298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"徐晓丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656881","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":"20230120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472684138","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编c号020-82373038","sellerBankAccount":"","sellerBankInfo":"中国银行虎门支行725057753788","sellerBankName":"中国银行虎门支行725057753788","sellerCode":"","sellerName":"广深珠高速公路有限公司","sellerNo":"","sellerTaxNo":"914400006174026084","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947268366742556.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.73","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:10:50,931 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453318772596736
2023-03-22 16:10:51,022 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453318772596736
2023-03-22 16:10:51,366 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:10:51,366 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955740834547445760,"preInvoiceId":955740699432124416,"batchNo":955740696014036992,"outBatchNo":955740696014036992,"salesbillId":"955740695619219456","salesbillNo":"IB2303223643-1","invoiceCode":"","invoiceNo":"23312000000008744964","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":"天津经济技术开发区国际学校天津分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","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":16128.000000,"amountWithoutTax":15215.090000,"taxAmount":912.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679472771786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RxEhsjuQ","receiveUserEmail":"ist@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679472771756,"createUserId":"0","updateTime":1679472800930,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679472771786,"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/PidDGVlw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000008744964","xmlUrl":"https://s.xforceplus.com/3aWA4mNU","channel":""},"invoiceDetails":[{"id":955740834635526144,"invoiceId":955740834547445760,"preInvoiceId":955740699432124416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955740699432124417,"invoiceCode":"","invoiceNo":"23312000000008744964","salesListNo":"","cargoCode":"1638453489294643200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15215.090000,"taxAmount":912.910000,"amountWithTax":16128.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679472771783,"updateTime":1679472771794,"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":"IB2303223643-1","salesbillId":955740695619219456,"amountWithTax":16128.00,"alreadyAmountWithTax":16128.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15215.090000,"taxAmount":912.910000,"amountWithTax":16128.000000,"preInvoiceItemId":955740699432124417,"salesbillItemId":955740695619219457,"salesbillNo":"IB2303223643-1","invoiceItemId":955740834635526144}]}
2023-03-22 16:10:51,913 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453318772596736
2023-03-22 16:10:52,924 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/RxEhsjuQ
2023-03-22 16:10:53,954 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223643 -> 更新只要推送状态
2023-03-22 16:10:54,107 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223643 -> 推送状态为否
2023-03-22 16:10:55,746 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.03","amountWithoutTax":"8.77","cargoName":"*经营租赁*通行费","currentDateEnd":"20221229","currentDateStart":"20221229","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.26","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.03","amountWithoutTax":"8.77","backType":"0","balanceAmount":"9.03","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07664292293960542601","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄绍芬","cipherText":"03/>89/1/>7994*/34><0+130<2-85164380>3<8><+893*956->3/002->*4<1<>4099-4>025*7/4/1201373+54967101*/68198797762<72","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453242826338304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947266832379008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638453254415187968","invoiceNo":"42985515","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"徐晓丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656830","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":"20230108","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472668730","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编c号020-82373038","sellerBankAccount":"","sellerBankInfo":"中国银行虎门支行725057753788","sellerBankName":"中国银行虎门支行725057753788","sellerCode":"","sellerName":"广深珠高速公路有限公司","sellerNo":"","sellerTaxNo":"914400006174026084","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947266832379008.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.26","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:10:56,294 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453254415187968
2023-03-22 16:10:56,435 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453254415187968
2023-03-22 16:10:57,243 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453254415187968
2023-03-22 16:11:02,044 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.84","amountWithoutTax":"4.70","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.84","amountWithoutTax":"4.70","backType":"0","balanceAmount":"4.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03700823731915192037","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐韵","cipherText":"03+-2*83>9<569*1288-98572347*2>7-<4/11713>6+55205*95/*/853*79/7*/+56+<85/5-5483221-<76-970087*0170-219>7768*2971","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453200644218880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947265812695149.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638453218897825792","invoiceNo":"96615853","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张沅彤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660994","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":"20230118","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472658672","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区化龙镇西山村河阳大道28号020-39370088","sellerAddress":"广州市番禺区化龙镇西山村河阳大道28号020-39370088","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州天河支行3602013409200317897","sellerBankName":"中国工商银行广州天河支行3602013409200317897","sellerCode":"","sellerName":"广州广明高速公路有限公司","sellerNo":"","sellerTaxNo":"914401136640382634","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947265812695149.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:11:03,347 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453218897825792
2023-03-22 16:11:03,457 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453218897825792
2023-03-22 16:11:04,237 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453218897825792
2023-03-22 16:11:10,262 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.73","amountWithoutTax":"37.60","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.13","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.73","amountWithoutTax":"37.60","backType":"0","balanceAmount":"38.73","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14288907816376612873","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邓博文","cipherText":"03+69*3/1481-208-53812401-09/97+7<74+/910225>73-4593/-672109<471+02<1+/>26-0024>3>7749149>2964019</11950/5-/4372","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453157237366784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264790258741.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001711112","invoiceId":"1638453169761550336","invoiceNo":"76915899","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晓红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890915","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":"20230120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472648323","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省东莞市虎门镇威远大石吓0769-85509333","sellerAddress":"广东省东莞市虎门镇威远大石吓0769-85509333","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","sellerBankName":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","sellerCode":"","sellerName":"广东虎门大桥有限公司","sellerNo":"","sellerTaxNo":"91441900617406318U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264790258741.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.13","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:11:10,896 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453169761550336
2023-03-22 16:11:10,990 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453169761550336
2023-03-22 16:11:11,741 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453169761550336
2023-03-22 16:11:13,122 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.36","amountWithoutTax":"12.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.36","amountWithoutTax":"12.97","backType":"0","balanceAmount":"13.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03608638664956435713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐菁","cipherText":"037/89-702</-6/77+1+<8697+--+7-89/1/716179/5791-81<+410-<8-48><755249-1347>3*2/9/991263-22>-84017402190863>/72-4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453154523652096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264723984989.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1638453166594850816","invoiceNo":"20608466","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘鹤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098310327","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":"20230118","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472647676","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerAddress":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerBankName":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerCode":"","sellerName":"深圳市外环高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300555436836G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264723984989.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:11:16,819 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453166594850816
2023-03-22 16:11:16,925 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453166594850816
2023-03-22 16:11:17,754 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453166594850816
2023-03-22 16:11:19,494 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.68","amountWithoutTax":"9.40","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.68","amountWithoutTax":"9.40","backType":"0","balanceAmount":"9.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13555662624441185850","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘伙生","cipherText":"03-40*-*6/56>650>5-3<0/8-910>+<-/59049++4>+366/+/78<17>7<<3+->017656<5191*3+45/38>*3<236/*6340017/1419->306-0296","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453151633780736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264645310109.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638453164325736448","invoiceNo":"94560385","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谭晨曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655925","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":"20230118","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472646987","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerAddress":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerBankAccount":"","sellerBankInfo":"工行番禺支行3602024309200037551","sellerBankName":"工行番禺支行3602024309200037551","sellerCode":"","sellerName":"广东京珠高速公路广珠北段有限公司","sellerNo":"","sellerTaxNo":"91440000739850724X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264645310109.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:11:20,107 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453164325736448
2023-03-22 16:11:20,248 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453164325736448
2023-03-22 16:11:21,090 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453164325736448
2023-03-22 16:11:25,692 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.84","amountWithoutTax":"13.44","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.40","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.84","amountWithoutTax":"13.44","backType":"0","balanceAmount":"13.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12075220566189594960","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘秋生","cipherText":"03/3566>350921+1/5+32465-8794-250038*>6>7+4<+9206719+>8-+*-8713223942<617-51>++84438<2285228<<019+14194968024177","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453148316082176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264571494022.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002000112","invoiceId":"1638453160466976768","invoiceNo":"91383045","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谭晨曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655917","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":"20230120","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472646192","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerAddress":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerBankAccount":"","sellerBankInfo":"工行番禺支行3602024309200037551","sellerBankName":"工行番禺支行3602024309200037551","sellerCode":"","sellerName":"广东京珠高速公路广珠北段有限公司","sellerNo":"","sellerTaxNo":"91440000739850724X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264571494022.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:11:26,316 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453160466976768
2023-03-22 16:11:26,425 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453160466976768
2023-03-22 16:11:27,219 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453160466976768
2023-03-22 16:11:33,455 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.94","amountWithoutTax":"13.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.41","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.94","amountWithoutTax":"13.53","backType":"0","balanceAmount":"13.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01569074709591996780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"03<05*1>6>07*/+98/7/04-+*258*85+/><3>-+1474-<>+91938/7295376905-0692>7+7<-6-4/*<11*/2<>4>84<900171*/191*43*>4>06","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453145220689920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264498236875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638453160676691968","invoiceNo":"63604947","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655618","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":"20230118","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472645459","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264498236875.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.41","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:11:35,187 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.81","amountWithoutTax":"0.79","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.81","amountWithoutTax":"0.79","backType":"0","balanceAmount":"0.81","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06052869943612001064","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"032<7+7-2/3/--<7567*849>6<602<3-280016<35148<+-+/7065<<7490895+<<>5*<1/557<93+0**549226/62//7601730+19*76*6282>4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638452924885508096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947259240243013.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1638452938219200512","invoiceNo":"00323048","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"段话","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099815685","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":"20230118","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472592927","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层-13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947259240243013.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:11:36,226 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638453160676691968
2023-03-22 16:11:36,258 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638452938219200512
2023-03-22 16:11:36,321 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:11:36,321 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955740928390823936,"preInvoiceId":955740702707904512,"batchNo":955740699495309312,"outBatchNo":955740699495309312,"salesbillId":"955740699084267520","salesbillNo":"IB2303223643-2","invoiceCode":"","invoiceNo":"23312000000008745320","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":"天津经济技术开发区国际学校天津分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","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":789.000000,"amountWithoutTax":744.340000,"taxAmount":44.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679472794147,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BNHmFKLQ","receiveUserEmail":"ist@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679472794131,"createUserId":"0","updateTime":1679472846417,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679472794147,"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/wUAUDCHh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000008745320","xmlUrl":"https://s.xforceplus.com/uSaqCCgG","channel":""},"invoiceDetails":[{"id":955740928424378368,"invoiceId":955740928390823936,"preInvoiceId":955740702707904512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955740702707904513,"invoiceCode":"","invoiceNo":"23312000000008745320","salesListNo":"","cargoCode":"1638453489294643201","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":744.340000,"taxAmount":44.660000,"amountWithTax":789.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679472794144,"updateTime":1679472794157,"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":"IB2303223643-2","salesbillId":955740699084267520,"amountWithTax":789.00,"alreadyAmountWithTax":789.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":744.340000,"taxAmount":44.660000,"amountWithTax":789.000000,"preInvoiceItemId":955740702707904513,"salesbillItemId":955740699084267521,"salesbillNo":"IB2303223643-2","invoiceItemId":955740928424378368}]}
2023-03-22 16:11:36,368 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638453160676691968
2023-03-22 16:11:36,540 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638452938219200512
2023-03-22 16:11:37,163 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638453160676691968
2023-03-22 16:11:37,163 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/BNHmFKLQ
2023-03-22 16:11:37,332 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638452938219200512
2023-03-22 16:11:37,991 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223643 -> 更新只要推送状态
2023-03-22 16:11:38,173 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223643 -> 推送状态为否
2023-03-22 16:13:12,330 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.00","amountWithoutTax":"84.91","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"5.09","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.00","amountWithoutTax":"84.91","backType":"0","balanceAmount":"90.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17880335110498605549","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张丽娟","cipherText":"030<75->0>5+8797<172*89/3+9<4-352**/32>0-*</8+8-4>*327+-303710<46<156<6+>15134/</363*870+929</016382198172877-5<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638454208527073280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947289841860137.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1638454220564725760","invoiceNo":"19564552","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨慧良","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098580626","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679472898970","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市龙岗区坂田街道南坑社区雅宝路1号星河WORLD负201B2S-005号铺13162166013","sellerAddress":"深圳市龙岗区坂田街道南坑社区雅宝路1号星河WORLD负201B25-005号铺13162166013","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳深圳湾支行 755947087710901","sellerBankName":"招商银行股份有限公司深圳深圳湾支行755947087710901","sellerCode":"","sellerName":"深圳茵赫餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440300MA5FTD7597","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947289841860137.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"5.09","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:13:16,354 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454220564725760
2023-03-22 16:13:16,651 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454220564725760
2023-03-22 16:13:17,457 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454220564725760
2023-03-22 16:13:19,919 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"667.00","amountWithoutTax":"667.0","cargoName":"**餐饮服务*餐费*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.0","taxRate":"0","type":"","unitPrice":"667.0","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"667.00","amountWithoutTax":"667.00","backType":"0","balanceAmount":"667.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"ea6f0","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01af41f7d4df9ba71f5c7476a5ac184a951ced144bf706b3528aa25c74deeea6f0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638454132631150592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947288040250019.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1638454151388073984","invoiceNo":"00457181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"null null","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":"1679472880873","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市南山区桃源街道平山社区留仙大道4168号众冠时代广场北区众冠时代广场L5层L5-3号商铺 0755-86662426","sellerAddress":"深圳市南山区桃源街道平山社区留仙大道4168号众冠时代广场北区众冠时代广场L5层L5-3号商铺0755-86662426","sellerBankAccount":"","sellerBankInfo":"宁波银行股份有限公司深圳后海支行 73090122000119691","sellerBankName":"宁波银行股份有限公司深圳后海支行73090122000119691","sellerCode":"","sellerName":"深圳市麦田时光餐饮管理有限公司大学城分公司","sellerNo":"","sellerTaxNo":"91440300MA5FKGGN2M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947288040250019.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:13:20,809 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454151388073984
2023-03-22 16:13:21,024 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454151388073984
2023-03-22 16:13:22,395 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454151388073984
2023-03-22 16:14:05,067 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947297943050944","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":"1679472995167","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472984990","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:15","getOnTime":"12:11","handleStatus":"0","height":"266","hookTime":"","imageFileUrl":"","imageId":"1638454564501848064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_978,w_666,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144012174855","invoiceDate":"","invoiceId":"1638454569442738176","invoiceNo":"00071209","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":"1.58","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_d35d8670-c889-11ed-a0c4-3173e2a3ebcf","reserved3":"","reuseTag":"","scanTime":"1679472979989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673280000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679472995171","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"666","xPoint":"453","yPoint":"978"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:14:05,656 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454569442738176
2023-03-22 16:14:05,747 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454569442738176
2023-03-22 16:14:06,447 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454569442738176
2023-03-22 16:14:11,776 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947297943050944","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":"1679473002061","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472984131","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:26","getOnTime":"16:20","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1638454563923042304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_40,w_741,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1638454565835636736","invoiceNo":"33963414","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":"1.88","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_d35d8670-c889-11ed-a0c4-3173e2a3ebcf","reserved3":"","reuseTag":"","scanTime":"1679472979989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673971200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473002064","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"741","xPoint":"428","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:14:12,586 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454565835636736
2023-03-22 16:14:12,665 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454565835636736
2023-03-22 16:14:13,394 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454565835636736
2023-03-22 16:14:20,758 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947297943050944","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":"1679473009828","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472984428","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:07","getOnTime":"14:02","handleStatus":"0","height":"639","hookTime":"","imageFileUrl":"","imageId":"1638454564111781888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_150,y_956,w_359,h_639/rotate,180","importCertificateNo":"","invoiceCode":"144012274050","invoiceDate":"","invoiceId":"1638454567064571904","invoiceNo":"00717065","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":"1.8","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_d35d8670-c889-11ed-a0c4-3173e2a3ebcf","reserved3":"","reuseTag":"","scanTime":"1679472979989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674835200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473009832","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"359","xPoint":"150","yPoint":"956"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:14:21,516 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454567064571904
2023-03-22 16:14:21,594 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454567064571904
2023-03-22 16:14:22,138 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454567064571904
2023-03-22 16:14:54,968 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.0","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947297943050944","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":"1679473042788","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472984737","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:51","getOnTime":"11:47","handleStatus":"0","height":"697","hookTime":"","imageFileUrl":"","imageId":"1638454564308918272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_130,y_281,w_373,h_697/rotate,180","importCertificateNo":"","invoiceCode":"144012170366","invoiceDate":"","invoiceId":"1638454568373194752","invoiceNo":"00649012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.84","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_d35d8670-c889-11ed-a0c4-3173e2a3ebcf","reserved3":"","reuseTag":"","scanTime":"1679472979989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1674835200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473042794","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"373","xPoint":"130","yPoint":"281"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:14:55,803 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454568373194752
2023-03-22 16:14:55,877 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454568373194752
2023-03-22 16:14:56,651 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454568373194752
2023-03-22 16:15:02,547 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947297943050944","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":"1679473052729","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472985310","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:36","getOnTime":"18:30","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1638454564673822720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_290,w_717,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1638454570780729344","invoiceNo":"29333761","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":"1.48","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_d35d8670-c889-11ed-a0c4-3173e2a3ebcf","reserved3":"","reuseTag":"","scanTime":"1679472979989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673971200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473052733","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"440","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:15:03,498 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454570780729344
2023-03-22 16:15:03,578 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454570780729344
2023-03-22 16:15:04,097 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454570780729344
2023-03-22 16:15:12,022 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947297943050944","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":"1679473059467","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472985568","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:36","getOnTime":"12:24","handleStatus":"0","height":"266","hookTime":"","imageFileUrl":"","imageId":"1638454564845789184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_778,w_704,h_266/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1638454571867049984","invoiceNo":"34724954","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.47","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_d35d8670-c889-11ed-a0c4-3173e2a3ebcf","reserved3":"","reuseTag":"","scanTime":"1679472979989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672934400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473059472","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"440","yPoint":"778"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:15:12,643 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454571867049984
2023-03-22 16:15:12,723 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454571867049984
2023-03-22 16:15:13,536 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454571867049984
2023-03-22 16:15:15,587 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947297943050944","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":"1679473065730","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472985810","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","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":"11:14","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1638454565034536960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_528,w_691,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144011970658","invoiceDate":"","invoiceId":"1638454572873678848","invoiceNo":"01357881","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","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_d35d8670-c889-11ed-a0c4-3173e2a3ebcf","reserved3":"","reuseTag":"","scanTime":"1679472979989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673971200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473065736","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"691","xPoint":"453","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:15:16,206 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454572873678848
2023-03-22 16:15:16,312 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454572873678848
2023-03-22 16:15:16,887 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454572873678848
2023-03-22 16:15:23,327 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947297943050944","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":"1679473072460","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472986080","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:45","getOnTime":"13:37","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1638454565219078144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_440,y_1203,w_667,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1638454574018723840","invoiceNo":"36761129","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":"2.89","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_d35d8670-c889-11ed-a0c4-3173e2a3ebcf","reserved3":"","reuseTag":"","scanTime":"1679472979989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947297950736906.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1672934400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473072465","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"440","yPoint":"1203"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:15:23,917 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454574018723840
2023-03-22 16:15:23,980 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454574018723840
2023-03-22 16:15:24,747 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454574018723840
2023-03-22 16:15:30,614 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947296819627812","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":"1679473080305","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472972307","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:50","getOnTime":"14:41","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1638454514514141184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_53,w_717,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012270386","invoiceDate":"","invoiceId":"1638454516212830208","invoiceNo":"01049774","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":"1.85","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_cc96e7f0-c889-11ed-9250-7370bc3737b6","reserved3":"","reuseTag":"","scanTime":"1679472968626","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673193600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473080311","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"465","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:15:31,300 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454516212830208
2023-03-22 16:15:31,378 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454516212830208
2023-03-22 16:15:31,957 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454516212830208
2023-03-22 16:15:36,746 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947296819627812","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":"1679473086965","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472972653","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:56","getOnTime":"15:47","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1638454514728054784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_265,w_679,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012070387","invoiceDate":"","invoiceId":"1638454517668249600","invoiceNo":"07270523","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":"2.96","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_cc96e7f0-c889-11ed-9250-7370bc3737b6","reserved3":"","reuseTag":"","scanTime":"1679472968626","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473086970","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"490","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:15:37,317 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454517668249600
2023-03-22 16:15:37,396 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454517668249600
2023-03-22 16:15:38,163 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454517668249600
2023-03-22 16:15:42,148 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"19.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947296819627812","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":"1679473092345","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472972878","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:46","getOnTime":"08:38","handleStatus":"0","height":"242","hookTime":"","imageFileUrl":"","imageId":"1638454514958733313","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_515,w_667,h_242/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1638454518628757504","invoiceNo":"38916813","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.1","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_cc96e7f0-c889-11ed-9250-7370bc3737b6","reserved3":"","reuseTag":"","scanTime":"1679472968626","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1895500800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473092350","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"490","yPoint":"515"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:15:42,697 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454518628757504
2023-03-22 16:15:42,760 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454518628757504
2023-03-22 16:15:43,319 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454518628757504
2023-03-22 16:15:47,163 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947296819627812","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":"1679473097251","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472973143","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:18","getOnTime":"18:13","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1638454515126509568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_490,y_728,w_654,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1638454519727661056","invoiceNo":"06780428","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":"1.38","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_cc96e7f0-c889-11ed-9250-7370bc3737b6","reserved3":"","reuseTag":"","scanTime":"1679472968626","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666800000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473097256","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"490","yPoint":"728"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:15:47,830 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454519727661056
2023-03-22 16:15:47,892 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454519727661056
2023-03-22 16:15:48,452 [54] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454519727661056
2023-03-22 16:15:52,601 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947296819627812","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":"1679473102655","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472973393","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:19","getOnTime":"02:36","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1638454515361394688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1103,w_679,h_304/rotate,270","importCertificateNo":"","invoiceCode":"144012270423","invoiceDate":"","invoiceId":"1638454520818176000","invoiceNo":"01141671","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":"2.42","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_cc96e7f0-c889-11ed-9250-7370bc3737b6","reserved3":"","reuseTag":"","scanTime":"1679472968626","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1665244800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473102660","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"465","yPoint":"1103"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:15:53,151 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454520818176000
2023-03-22 16:15:53,245 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454520818176000
2023-03-22 16:15:53,785 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454520818176000
2023-03-22 16:15:58,378 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947296819627812","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":"1679473107692","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472973629","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:36","getOnTime":"12:30","handleStatus":"0","height":"242","hookTime":"","imageFileUrl":"","imageId":"1638454515533357056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_940,w_654,h_242/rotate,270","importCertificateNo":"","invoiceCode":"144012170468","invoiceDate":"","invoiceId":"1638454521761902592","invoiceNo":"00141510","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":"2.78","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_cc96e7f0-c889-11ed-9250-7370bc3737b6","reserved3":"","reuseTag":"","scanTime":"1679472968626","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668614400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473107696","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"503","yPoint":"940"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:16:01,491 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638454521761902592
2023-03-22 16:16:01,554 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638454521761902592
2023-03-22 16:16:02,071 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638454521761902592
2023-03-22 16:16:32,144 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.36","amountWithoutTax":"12.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.36","amountWithoutTax":"12.97","backType":"0","balanceAmount":"13.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03608638664956435713","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐菁","cipherText":"037/89-702</-6/77+1+<8697+--+7-89/1/716179/5791-81<+410-<8-48><755249-1347>3*2/9/991263-22>-84017402190863>/72-4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453154523652096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264723984989.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1638453166594850816","invoiceNo":"20608466","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘鹤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098310327","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":"20230118","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472647676","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerAddress":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerBankName":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerCode":"","sellerName":"深圳市外环高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300555436836G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264723984989.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:16:32,144 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:16:32,144 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955740834547445760,"preInvoiceId":955740699432124416,"batchNo":955740696014036992,"outBatchNo":955740696014036992,"salesbillId":"955740695619219456","salesbillNo":"IB2303223643-1","invoiceCode":"","invoiceNo":"23312000000008744964","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":"天津经济技术开发区国际学校天津分校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"120115000990072","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230322","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":16128.000000,"amountWithoutTax":15215.090000,"taxAmount":912.910000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1679472771786,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RxEhsjuQ","receiveUserEmail":"ist@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679472771756,"createUserId":"0","updateTime":1679472800930,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679472771786,"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/PidDGVlw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000008744964","xmlUrl":"https://s.xforceplus.com/3aWA4mNU","channel":""},"invoiceDetails":[{"id":955740834635526144,"invoiceId":955740834547445760,"preInvoiceId":955740699432124416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955740699432124417,"invoiceCode":"","invoiceNo":"23312000000008744964","salesListNo":"","cargoCode":"1638453489294643200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15215.090000,"taxAmount":912.910000,"amountWithTax":16128.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1679472771783,"updateTime":1679472771794,"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":"IB2303223643-1","salesbillId":955740695619219456,"amountWithTax":16128.00,"alreadyAmountWithTax":16128.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15215.090000,"taxAmount":912.910000,"amountWithTax":16128.000000,"preInvoiceItemId":955740699432124417,"salesbillItemId":955740695619219457,"salesbillNo":"IB2303223643-1","invoiceItemId":955740834635526144}]}
2023-03-22 16:16:33,121 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/RxEhsjuQ
2023-03-22 16:16:33,587 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223643 -> 更新只要推送状态
2023-03-22 16:16:33,776 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223643 -> 推送状态为否
2023-03-22 16:17:34,222 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.94","amountWithoutTax":"13.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20230113","currentDateStart":"20230113","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.41","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.94","amountWithoutTax":"13.53","backType":"0","balanceAmount":"13.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01569074709591996780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"03<05*1>6>07*/+98/7/04-+*258*85+/><3>-+1474-<>+91938/7295376905-0692>7+7<-6-4/*<11*/2<>4>84<900171*/191*43*>4>06","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638453145220689920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264498236875.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638453160676691968","invoiceNo":"63604947","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655618","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":"20230118","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679472645459","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947264498236875.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.41","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:18:36,189 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.00","amountWithoutTax":"84.91","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"5.09","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.00","amountWithoutTax":"84.91","backType":"0","balanceAmount":"90.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17880335110498605549","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张丽娟","cipherText":"030<75->0>5+8797<172*89/3+9<4-352**/32>0-*</8+8-4>*327+-303710<46<156<6+>15134/</363*870+929</016382198172877-5<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638454208527073280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947289841860137.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1638454220564725760","invoiceNo":"19564552","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨慧良","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098580626","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679472898970","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市龙岗区坂田街道南坑社区雅宝路1号星河WORLD负201B2S-005号铺13162166013","sellerAddress":"深圳市龙岗区坂田街道南坑社区雅宝路1号星河WORLD负201B25-005号铺13162166013","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳深圳湾支行 755947087710901","sellerBankName":"招商银行股份有限公司深圳深圳湾支行755947087710901","sellerCode":"","sellerName":"深圳茵赫餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440300MA5FTD7597","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947289841860137.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"5.09","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:20:15,531 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1637409749106425856","invoiceId":"1637409762293321728"},{"imageId":"1637409829339267072","invoiceId":"1637409844799479808"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303192816","billCodeType":"expensesBill","createTime":"2023-03-22T16:20:15.5315638+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}}
2023-03-22 16:20:16,220 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1637409749106425856",
      "message": "成功"
    },
    {
      "imageId": "1637409829339267072",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 16:21:42,457 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947296819627812","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":"1679473107692","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679472973629","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:36","getOnTime":"12:30","handleStatus":"0","height":"242","hookTime":"","imageFileUrl":"","imageId":"1638454515533357056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_503,y_940,w_654,h_242/rotate,270","importCertificateNo":"","invoiceCode":"144012170468","invoiceDate":"","invoiceId":"1638454521761902592","invoiceNo":"00141510","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":"2.78","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_cc96e7f0-c889-11ed-9250-7370bc3737b6","reserved3":"","reuseTag":"","scanTime":"1679472968626","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167947296819688177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1668614400000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679473107696","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"503","yPoint":"940"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:23:56,195 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 16:23:56,195 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303221126","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-22 16:24:46,858 [16] 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":88.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州百济神州生物制药有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","receiveUserEmail":"yaoya.mo@beigene.com","redNotification":null,"salesbillNo":"ICC2303221126-1","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":88.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638457092860284928","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}]}]}
2023-03-22 16:24:47,764 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 16:24:50,874 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:24:50,874 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303221126-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:25:11,688 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:25:11,688 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955744561090064384,"preInvoiceId":955744484690853888,"batchNo":955744481251209216,"outBatchNo":955744481251209216,"salesbillId":"955744480870080512","salesbillNo":"ICC2303221126-1","invoiceCode":"044002200111","invoiceNo":"22201753","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230322","checkCode":"65638946103430171552","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":88.000000,"amountWithoutTax":83.020000,"taxAmount":4.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*6+786771/>/9<98/4-/0+022*/8/8391*-24695373557--<4+<6-9*5*<2109096<<>09+5855+/49302091>+3/8+<06281771115/245","cipherTextTwoCode":"01,10,044002200111,22201753,83.02,20230322,65638946103430171552,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679473660327,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU8vODlhNmd0NEU=","receiveUserEmail":"yaoya.mo@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679473660234,"createUserId":"0","updateTime":1679473660327,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679473660327,"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":955744561446580224,"invoiceId":955744561090064384,"preInvoiceId":955744484690853888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955744484690853889,"invoiceCode":"044002200111","invoiceNo":"22201753","salesListNo":"","cargoCode":"1638457092860284928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":83.020000,"taxAmount":4.980000,"amountWithTax":88.000000,"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":1679473660324,"updateTime":1679473660336,"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":"ICC2303221126-1","salesbillId":955744480870080512,"amountWithTax":88.00,"alreadyAmountWithTax":88.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":83.020000,"taxAmount":4.980000,"amountWithTax":88.000000,"preInvoiceItemId":955744484690853889,"salesbillItemId":955744480870080513,"salesbillNo":"ICC2303221126-1","invoiceItemId":955744561446580224}]}
2023-03-22 16:25:12,701 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU8vODlhNmd0NEU=
2023-03-22 16:25:13,538 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303221126 -> 更新只要推送状态
2023-03-22 16:31:01,104 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:31:01,104 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955744561090064384,"preInvoiceId":955744484690853888,"batchNo":955744481251209216,"outBatchNo":955744481251209216,"salesbillId":"955744480870080512","salesbillNo":"ICC2303221126-1","invoiceCode":"044002200111","invoiceNo":"22201753","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230322","checkCode":"65638946103430171552","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":88.000000,"amountWithoutTax":83.020000,"taxAmount":4.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*6+786771/>/9<98/4-/0+022*/8/8391*-24695373557--<4+<6-9*5*<2109096<<>09+5855+/49302091>+3/8+<06281771115/245","cipherTextTwoCode":"01,10,044002200111,22201753,83.02,20230322,65638946103430171552,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679473660327,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU8vODlhNmd0NEU=","receiveUserEmail":"yaoya.mo@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679473660234,"createUserId":"0","updateTime":1679473660327,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679473660327,"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":955744561446580224,"invoiceId":955744561090064384,"preInvoiceId":955744484690853888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955744484690853889,"invoiceCode":"044002200111","invoiceNo":"22201753","salesListNo":"","cargoCode":"1638457092860284928","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":83.020000,"taxAmount":4.980000,"amountWithTax":88.000000,"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":1679473660324,"updateTime":1679473660336,"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":"ICC2303221126-1","salesbillId":955744480870080512,"amountWithTax":88.00,"alreadyAmountWithTax":88.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":83.020000,"taxAmount":4.980000,"amountWithTax":88.000000,"preInvoiceItemId":955744484690853889,"salesbillItemId":955744480870080513,"salesbillNo":"ICC2303221126-1","invoiceItemId":955744561446580224}]}
2023-03-22 16:31:01,773 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZU8vODlhNmd0NEU=
2023-03-22 16:31:02,270 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303221126 -> 更新只要推送状态
2023-03-22 16:32:21,203 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"59.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947315013011433","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":"1679474091121","commitUserId":"7082535757148209153","commitUserName":"郑珏","commodityInspectionNo":"","createTime":"1679473153792","createUserCode":"10004041","createUserId":"7082535757148209153","createUserName":"郑珏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:20","getOnTime":"16:44","handleStatus":"0","height":"1473","hookTime":"","imageFileUrl":"","imageId":"1638455266993250304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947315083388220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1638455277449646080","invoiceNo":"38178442","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":"","reserved3":"","reuseTag":"","scanTime":"1679473151328","scanUserId":"7082535757148209153","scanUserName":"郑珏","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/2023/03/22/167947315083388220.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"7988169600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679474091126","updateUserId":"7082535757148209153","updateUserName":"郑珏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"775","xPoint":"185","yPoint":"30"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:32:21,218 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"305.77","amountWithoutTax":"296.86","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"8.91","taxRate":"3.00","type":"","unitPrice":"296.86","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"305.77","amountWithoutTax":"296.86","backType":"0","balanceAmount":"305.77","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09359404126279545510","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔东琴","cipherText":"036*2/8-4+<-<6*214+4-1-83/7+1-*8><+74842422/52+<*4>>263146-991<17+7<243295<4<>/3354309559-7+29016--/19996>2+72++","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638455891210547200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947329972435438.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1638455905072717824","invoiceNo":"70061127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821444","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":"20230322","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":"1679473300153","scanUserId":"7082535757148209153","scanUserName":"郑珏","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerAddress":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947329972435438.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:32:21,484 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167947315013011433","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":"1679474091081","commitUserId":"7082535757148209153","commitUserName":"郑珏","commodityInspectionNo":"","createTime":"1679473153307","createUserCode":"10004041","createUserId":"7082535757148209153","createUserName":"郑珏","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:05","getOnTime":"15:48","handleStatus":"0","height":"1399","hookTime":"","imageFileUrl":"","imageId":"1638455263692328960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947315013262037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260709","invoiceDate":"","invoiceId":"1638455275398631424","invoiceNo":"00777846","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":"6.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1679473150541","scanUserId":"7082535757148209153","scanUserName":"郑珏","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/2023/03/22/167947315013262037.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678809600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679474091087","updateUserId":"7082535757148209153","updateUserName":"郑珏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"843","xPoint":"214","yPoint":"123"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:32:21,758 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638455277449646080
2023-03-22 16:32:21,821 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638455905072717824
2023-03-22 16:32:21,996 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"64.84","amountWithoutTax":"62.95","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"1.89","taxRate":"3.00","type":"","unitPrice":"62.95","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.84","amountWithoutTax":"62.95","backType":"0","balanceAmount":"64.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05586313893114750467","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩茹月","cipherText":"036-<7*45/9<>67>78/4->5>10***1-6>>33+208+9-951460*+58514048814<<079-420>9-54327-017-4+/3*/-0500166+11934+893226*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004041","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638455893852950528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947330039348502.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1638455905706061824","invoiceNo":"84767550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱旭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098753806","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":"20230322","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":"1679473300783","scanUserId":"7082535757148209153","scanUserName":"郑珏","sellerAddrTel":"天津市滨海新区临港经济区临港怡湾广场3-208-05/06室022-27763608","sellerAddress":"天津市滨海新区临港经济区临港怡湾广场3-208-05/06室022-27763608","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司天津空港第一支行0302098009100096236","sellerBankName":"中国工商银行股份有限公司天津空港第一支行0302098009100096236","sellerCode":"","sellerName":"首约科技（北京）有限公司天津分公司","sellerNo":"","sellerTaxNo":"91120106MA05LCJU5H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947330039348502.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.89","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 16:32:22,043 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638455275398631424
2023-03-22 16:32:22,074 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638455277449646080
2023-03-22 16:32:22,121 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638455905072717824
2023-03-22 16:32:22,371 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638455275398631424
2023-03-22 16:32:23,334 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638455905706061824
2023-03-22 16:32:23,601 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638455905072717824
2023-03-22 16:32:23,633 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638455275398631424
2023-03-22 16:32:23,633 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638455905706061824
2023-03-22 16:32:23,648 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638455277449646080
2023-03-22 16:32:30,212 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638455905706061824
2023-03-22 16:35:30,908 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 16:35:30,908 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303223646","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-03-22 16:35:48,096 [68] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":933.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223646-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":933.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638460005867331584","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}]}]}
2023-03-22 16:35:49,032 [90] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1452.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223646-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1452.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638460005867331585","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}]}]}
2023-03-22 16:35:49,897 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2340.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223646-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2340.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638460005867331586","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}]}]}
2023-03-22 16:35:51,255 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1639.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223646-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1639.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638460005867331587","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}]}]}
2023-03-22 16:35:51,981 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:35:51,981 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223646-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:35:52,013 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 16:35:53,107 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:35:53,107 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223646-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:35:53,107 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:35:53,107 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223646-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:35:54,120 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:35:54,120 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223646-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:36:06,976 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:36:06,976 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955747312314445824,"preInvoiceId":955747261613690880,"batchNo":955747258736648192,"outBatchNo":955747258736648192,"salesbillId":"955747258447241216","salesbillNo":"IB2303223646-3","invoiceCode":"044002207111","invoiceNo":"27616531","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"11827218750413976545","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":2340.000000,"amountWithoutTax":2207.550000,"taxAmount":132.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<<03<78-19--4251074+61-+/783117*0-3<<+1*9+<*/->6/4183-4+19547852-+/+265991790-6+4-+5<>94+6/*681501690<19</9694","cipherTextTwoCode":"01,10,044002207111,27616531,2207.55,20230322,11827218750413976545,619F,","virtualFlag":"","abandonFlag":"0","redTime":1679474316272,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nOUQyd1ZkWUlwRGhMbE5pZk4vQTlHTT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679474316177,"createUserId":"0","updateTime":1679474316272,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679474316272,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nOUQyd1ZkWUlwRGhMbE5pZk4vQTlHTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nOUQyd1ZkWUlwRGhMbE5pZk4vQTlHTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955747312679350272,"invoiceId":955747312314445824,"preInvoiceId":955747261613690880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955747261613690881,"invoiceCode":"044002207111","invoiceNo":"27616531","salesListNo":"","cargoCode":"1638460005867331586","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2207.550000,"taxAmount":132.450000,"amountWithTax":2340.000000,"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":1679474316269,"updateTime":1679474316281,"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":"IB2303223646-3","salesbillId":955747258447241216,"amountWithTax":2340.00,"alreadyAmountWithTax":2340.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2207.550000,"taxAmount":132.450000,"amountWithTax":2340.000000,"preInvoiceItemId":955747261613690881,"salesbillItemId":955747258447241217,"salesbillNo":"IB2303223646-3","invoiceItemId":955747312679350272}]}
2023-03-22 16:36:09,267 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 更新只要推送状态
2023-03-22 16:36:09,409 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 推送状态为否
2023-03-22 16:36:37,416 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:36:37,416 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955747440249077760,"preInvoiceId":955747266701381632,"batchNo":955747263026868224,"outBatchNo":955747263026868224,"salesbillId":"955747262633156608","salesbillNo":"IB2303223646-4","invoiceCode":"044002207111","invoiceNo":"27616532","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"00270751629159624422","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":1639.000000,"amountWithoutTax":1546.230000,"taxAmount":92.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"005088<8801-/02098*56>>/1>553<+*3+294910736181257/<7+9/230823/4+-5/0+535--623>570/>862172<-/264->001690<19-80>89","cipherTextTwoCode":"01,10,044002207111,27616532,1546.23,20230322,00270751629159624422,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679474346696,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMExpcXZ2OEdRZnE4RTdEcDNRbVVEQT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679474346678,"createUserId":"0","updateTime":1679474346696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679474346696,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nMExpcXZ2OEdRZnE4RTdEcDNRbVVEQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMExpcXZ2OEdRZnE4RTdEcDNRbVVEQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955747440291020800,"invoiceId":955747440249077760,"preInvoiceId":955747266701381632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955747266701381633,"invoiceCode":"044002207111","invoiceNo":"27616532","salesListNo":"","cargoCode":"1638460005867331587","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1546.230000,"taxAmount":92.770000,"amountWithTax":1639.000000,"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":1679474346694,"updateTime":1679474346705,"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":"IB2303223646-4","salesbillId":955747262633156608,"amountWithTax":1639.00,"alreadyAmountWithTax":1639.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1546.230000,"taxAmount":92.770000,"amountWithTax":1639.000000,"preInvoiceItemId":955747266701381633,"salesbillItemId":955747262633156609,"salesbillNo":"IB2303223646-4","invoiceItemId":955747440291020800}]}
2023-03-22 16:36:39,356 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 更新只要推送状态
2023-03-22 16:36:39,512 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 推送状态为否
2023-03-22 16:37:01,058 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:37:01,059 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955747539507281920,"preInvoiceId":955747258652524544,"batchNo":955747254412320768,"outBatchNo":955747254412320768,"salesbillId":"955747253837701120","salesbillNo":"IB2303223646-1","invoiceCode":"044002207111","invoiceNo":"27616533","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"05760942715681368161","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":933.000000,"amountWithoutTax":880.190000,"taxAmount":52.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008/0<3005--3/<43/>8065+/-0/0489866+4<42-0178127*079915*<5829>/833847*/*9427+09328+>5/7399>+1+>96301690<199+9391","cipherTextTwoCode":"01,10,044002207111,27616533,880.19,20230322,05760942715681368161,759F,","virtualFlag":"","abandonFlag":"0","redTime":1679474370360,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nM0kvQVM1dlpaZkI0d1U4TDFPbFVmOD0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679474370343,"createUserId":"0","updateTime":1679474370360,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679474370360,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nM0kvQVM1dlpaZkI0d1U4TDFPbFVmOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nM0kvQVM1dlpaZkI0d1U4TDFPbFVmOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955747539540836352,"invoiceId":955747539507281920,"preInvoiceId":955747258652524544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955747258652524545,"invoiceCode":"044002207111","invoiceNo":"27616533","salesListNo":"","cargoCode":"1638460005867331584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":880.190000,"taxAmount":52.810000,"amountWithTax":933.000000,"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":1679474370357,"updateTime":1679474370369,"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":"IB2303223646-1","salesbillId":955747253837701120,"amountWithTax":933.00,"alreadyAmountWithTax":933.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":880.190000,"taxAmount":52.810000,"amountWithTax":933.000000,"preInvoiceItemId":955747258652524545,"salesbillItemId":955747253837701121,"salesbillNo":"IB2303223646-1","invoiceItemId":955747539540836352}]}
2023-03-22 16:37:02,939 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 更新只要推送状态
2023-03-22 16:37:03,083 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 推送状态为否
2023-03-22 16:37:31,118 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:37:31,118 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955747665072173056,"preInvoiceId":955747260841930752,"batchNo":955747257901981696,"outBatchNo":955747257901981696,"salesbillId":"955747257478356992","salesbillNo":"IB2303223646-2","invoiceCode":"044002207111","invoiceNo":"27616534","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"03438183384181035117","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":1452.000000,"amountWithoutTax":1369.810000,"taxAmount":82.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0014+73>35156741-*075-<05+2982+*><*->8-66*-+4>22>*/+8/7--87<42241*6-*</*5/>40-0+7+07974>11292626-001690<19<+7>0/","cipherTextTwoCode":"01,10,044002207111,27616534,1369.81,20230322,03438183384181035117,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1679474400298,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNWNGaTR6ZVBJYmY0cTh1S3VjZFlFYz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679474400281,"createUserId":"0","updateTime":1679474400298,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679474400298,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nNWNGaTR6ZVBJYmY0cTh1S3VjZFlFYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNWNGaTR6ZVBJYmY0cTh1S3VjZFlFYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955747665109921792,"invoiceId":955747665072173056,"preInvoiceId":955747260841930752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955747260841930753,"invoiceCode":"044002207111","invoiceNo":"27616534","salesListNo":"","cargoCode":"1638460005867331585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1369.810000,"taxAmount":82.190000,"amountWithTax":1452.000000,"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":1679474400295,"updateTime":1679474400306,"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":"IB2303223646-2","salesbillId":955747257478356992,"amountWithTax":1452.00,"alreadyAmountWithTax":1452.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1369.810000,"taxAmount":82.190000,"amountWithTax":1452.000000,"preInvoiceItemId":955747260841930753,"salesbillItemId":955747257478356993,"salesbillNo":"IB2303223646-2","invoiceItemId":955747665109921792}]}
2023-03-22 16:37:33,015 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 更新只要推送状态
2023-03-22 16:37:33,171 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 推送状态为否
2023-03-22 16:41:24,570 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:41:24,570 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955747312314445824,"preInvoiceId":955747261613690880,"batchNo":955747258736648192,"outBatchNo":955747258736648192,"salesbillId":"955747258447241216","salesbillNo":"IB2303223646-3","invoiceCode":"044002207111","invoiceNo":"27616531","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"11827218750413976545","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":2340.000000,"amountWithoutTax":2207.550000,"taxAmount":132.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<<03<78-19--4251074+61-+/783117*0-3<<+1*9+<*/->6/4183-4+19547852-+/+265991790-6+4-+5<>94+6/*681501690<19</9694","cipherTextTwoCode":"01,10,044002207111,27616531,2207.55,20230322,11827218750413976545,619F,","virtualFlag":"","abandonFlag":"0","redTime":1679474316272,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nOUQyd1ZkWUlwRGhMbE5pZk4vQTlHTT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679474316177,"createUserId":"0","updateTime":1679474316272,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679474316272,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nOUQyd1ZkWUlwRGhMbE5pZk4vQTlHTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nOUQyd1ZkWUlwRGhMbE5pZk4vQTlHTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955747312679350272,"invoiceId":955747312314445824,"preInvoiceId":955747261613690880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955747261613690881,"invoiceCode":"044002207111","invoiceNo":"27616531","salesListNo":"","cargoCode":"1638460005867331586","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2207.550000,"taxAmount":132.450000,"amountWithTax":2340.000000,"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":1679474316269,"updateTime":1679474316281,"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":"IB2303223646-3","salesbillId":955747258447241216,"amountWithTax":2340.00,"alreadyAmountWithTax":2340.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2207.550000,"taxAmount":132.450000,"amountWithTax":2340.000000,"preInvoiceItemId":955747261613690881,"salesbillItemId":955747258447241217,"salesbillNo":"IB2303223646-3","invoiceItemId":955747312679350272}]}
2023-03-22 16:41:25,329 [34] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nOUQyd1ZkWUlwRGhMbE5pZk4vQTlHTT0=
2023-03-22 16:41:26,093 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 更新只要推送状态
2023-03-22 16:41:26,218 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 推送状态为否
2023-03-22 16:42:26,780 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:42:26,780 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955747440249077760,"preInvoiceId":955747266701381632,"batchNo":955747263026868224,"outBatchNo":955747263026868224,"salesbillId":"955747262633156608","salesbillNo":"IB2303223646-4","invoiceCode":"044002207111","invoiceNo":"27616532","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"00270751629159624422","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":1639.000000,"amountWithoutTax":1546.230000,"taxAmount":92.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"005088<8801-/02098*56>>/1>553<+*3+294910736181257/<7+9/230823/4+-5/0+535--623>570/>862172<-/264->001690<19-80>89","cipherTextTwoCode":"01,10,044002207111,27616532,1546.23,20230322,00270751629159624422,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1679474346696,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMExpcXZ2OEdRZnE4RTdEcDNRbVVEQT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679474346678,"createUserId":"0","updateTime":1679474346696,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679474346696,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nMExpcXZ2OEdRZnE4RTdEcDNRbVVEQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMExpcXZ2OEdRZnE4RTdEcDNRbVVEQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955747440291020800,"invoiceId":955747440249077760,"preInvoiceId":955747266701381632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955747266701381633,"invoiceCode":"044002207111","invoiceNo":"27616532","salesListNo":"","cargoCode":"1638460005867331587","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1546.230000,"taxAmount":92.770000,"amountWithTax":1639.000000,"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":1679474346694,"updateTime":1679474346705,"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":"IB2303223646-4","salesbillId":955747262633156608,"amountWithTax":1639.00,"alreadyAmountWithTax":1639.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1546.230000,"taxAmount":92.770000,"amountWithTax":1639.000000,"preInvoiceItemId":955747266701381633,"salesbillItemId":955747262633156609,"salesbillNo":"IB2303223646-4","invoiceItemId":955747440291020800}]}
2023-03-22 16:42:26,780 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:42:26,780 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955747539507281920,"preInvoiceId":955747258652524544,"batchNo":955747254412320768,"outBatchNo":955747254412320768,"salesbillId":"955747253837701120","salesbillNo":"IB2303223646-1","invoiceCode":"044002207111","invoiceNo":"27616533","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"05760942715681368161","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":933.000000,"amountWithoutTax":880.190000,"taxAmount":52.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008/0<3005--3/<43/>8065+/-0/0489866+4<42-0178127*079915*<5829>/833847*/*9427+09328+>5/7399>+1+>96301690<199+9391","cipherTextTwoCode":"01,10,044002207111,27616533,880.19,20230322,05760942715681368161,759F,","virtualFlag":"","abandonFlag":"0","redTime":1679474370360,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nM0kvQVM1dlpaZkI0d1U4TDFPbFVmOD0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679474370343,"createUserId":"0","updateTime":1679474370360,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679474370360,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nM0kvQVM1dlpaZkI0d1U4TDFPbFVmOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nM0kvQVM1dlpaZkI0d1U4TDFPbFVmOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955747539540836352,"invoiceId":955747539507281920,"preInvoiceId":955747258652524544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955747258652524545,"invoiceCode":"044002207111","invoiceNo":"27616533","salesListNo":"","cargoCode":"1638460005867331584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":880.190000,"taxAmount":52.810000,"amountWithTax":933.000000,"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":1679474370357,"updateTime":1679474370369,"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":"IB2303223646-1","salesbillId":955747253837701120,"amountWithTax":933.00,"alreadyAmountWithTax":933.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":880.190000,"taxAmount":52.810000,"amountWithTax":933.000000,"preInvoiceItemId":955747258652524545,"salesbillItemId":955747253837701121,"salesbillNo":"IB2303223646-1","invoiceItemId":955747539540836352}]}
2023-03-22 16:42:27,339 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nMExpcXZ2OEdRZnE4RTdEcDNRbVVEQT0=
2023-03-22 16:42:27,386 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nM0kvQVM1dlpaZkI0d1U4TDFPbFVmOD0=
2023-03-22 16:42:28,180 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 更新只要推送状态
2023-03-22 16:42:28,243 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 更新只要推送状态
2023-03-22 16:42:28,321 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 推送状态为否
2023-03-22 16:42:28,380 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 推送状态为否
2023-03-22 16:43:28,960 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:43:28,960 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955747665072173056,"preInvoiceId":955747260841930752,"batchNo":955747257901981696,"outBatchNo":955747257901981696,"salesbillId":"955747257478356992","salesbillNo":"IB2303223646-2","invoiceCode":"044002207111","invoiceNo":"27616534","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230322","checkCode":"03438183384181035117","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":1452.000000,"amountWithoutTax":1369.810000,"taxAmount":82.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0014+73>35156741-*075-<05+2982+*><*->8-66*-+4>22>*/+8/7--87<42241*6-*</*5/>40-0+7+07974>11292626-001690<19<+7>0/","cipherTextTwoCode":"01,10,044002207111,27616534,1369.81,20230322,03438183384181035117,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1679474400298,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNWNGaTR6ZVBJYmY0cTh1S3VjZFlFYz0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679474400281,"createUserId":"0","updateTime":1679474400298,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679474400298,"deposeUserId":"0","sysOrgId":5841943655086964736,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nNWNGaTR6ZVBJYmY0cTh1S3VjZFlFYz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNWNGaTR6ZVBJYmY0cTh1S3VjZFlFYz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955747665109921792,"invoiceId":955747665072173056,"preInvoiceId":955747260841930752,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955747260841930753,"invoiceCode":"044002207111","invoiceNo":"27616534","salesListNo":"","cargoCode":"1638460005867331585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1369.810000,"taxAmount":82.190000,"amountWithTax":1452.000000,"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":1679474400295,"updateTime":1679474400306,"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":"IB2303223646-2","salesbillId":955747257478356992,"amountWithTax":1452.00,"alreadyAmountWithTax":1452.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1369.810000,"taxAmount":82.190000,"amountWithTax":1452.000000,"preInvoiceItemId":955747260841930753,"salesbillItemId":955747257478356993,"salesbillNo":"IB2303223646-2","invoiceItemId":955747665109921792}]}
2023-03-22 16:43:29,551 [34] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nNWNGaTR6ZVBJYmY0cTh1S3VjZFlFYz0=
2023-03-22 16:43:30,326 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 更新只要推送状态
2023-03-22 16:43:30,479 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223646 -> 推送状态为否
2023-03-22 16:53:22,817 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 16:53:22,817 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303223647","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-03-22 16:53:52,408 [68] 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":240144.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宁波阿尔卑斯电子有限公司","purchaserNo":null,"purchaserTaxNo":"91330200610258113A","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2303223647-1","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":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号    宁波阿尔卑斯电子有限公司-康帕斯餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":240144.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638464483504951296","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}]}]}
2023-03-22 16:53:53,331 [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":16281.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宁波市镇海区蛟川街道金锚楼企业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"913302116982219558","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223647-2","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":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号    宁波阿尔卑斯电子有限公司-康帕斯餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16281.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638464483504951297","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}]}]}
2023-03-22 16:53:54,048 [75] 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":17090.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"苏州汇思企业服务有限公司高新区分公司","purchaserNo":null,"purchaserTaxNo":"91320505MA1XMBEN61","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303223647-3","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":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号    宁波阿尔卑斯电子有限公司-康帕斯餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17090.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638464483504951298","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}]}]}
2023-03-22 16:53:54,768 [81] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 16:53:56,516 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:53:56,516 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223647-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:53:57,047 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:53:57,047 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223647-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:53:57,809 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 16:53:57,809 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303223647-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 16:54:07,167 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:54:07,167 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955751843844685824,"preInvoiceId":955751808708964352,"batchNo":955751806637252608,"outBatchNo":955751806637252608,"salesbillId":"955751806259765248","salesbillNo":"IB2303223647-3","invoiceCode":"031002200311","invoiceNo":"98040009","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":"苏州汇思企业服务有限公司高新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505MA1XMBEN61","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230322","checkCode":"73445225570397195556","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":17090.490000,"amountWithoutTax":16123.100000,"taxAmount":967.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"656/40758638-67/0/-9>/6-93705826-*/+90>6<1+640-*>728*+</9605/664-96835-67-7/-5-<>+8->67+322+*8142003>+06/547","cipherTextTwoCode":"01,10,031002200311,98040009,16123.10,20230322,73445225570397195556,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1679475396662,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhZFJUaUxjaE4wci8=","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679475396578,"createUserId":"0","updateTime":1679475396662,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679475396662,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号    宁波阿尔卑斯电子有限公司-康帕斯餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955751844167647232,"invoiceId":955751843844685824,"preInvoiceId":955751808708964352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955751808708964353,"invoiceCode":"031002200311","invoiceNo":"98040009","salesListNo":"","cargoCode":"1638464483504951298","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"16123.100000000000000","amountWithoutTax":16123.100000,"taxAmount":967.390000,"amountWithTax":17090.490000,"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":1679475396660,"updateTime":1679475396671,"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":"IB2303223647-3","salesbillId":955751806259765248,"amountWithTax":17090.49,"alreadyAmountWithTax":17090.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":16123.100000,"taxAmount":967.390000,"amountWithTax":17090.490000,"preInvoiceItemId":955751808708964353,"salesbillItemId":955751806259765249,"salesbillNo":"IB2303223647-3","invoiceItemId":955751844167647232}]}
2023-03-22 16:54:08,202 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhZFJUaUxjaE4wci8=
2023-03-22 16:54:08,965 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223647 -> 更新只要推送状态
2023-03-22 16:54:09,103 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223647 -> 推送状态为否
2023-03-22 16:54:17,357 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 16:54:17,357 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955751883841548288,"preInvoiceId":955751808843198464,"batchNo":955751804644958208,"outBatchNo":955751804644958208,"salesbillId":"955751804275859456","salesbillNo":"IB2303223647-2","invoiceCode":"031002200311","invoiceNo":"98040010","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":"宁波市镇海区蛟川街道金锚楼企业管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302116982219558","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230322","checkCode":"60714716220476753719","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":16281.950000,"amountWithoutTax":15360.330000,"taxAmount":921.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"45*-<192024579338-</*07+43/-*910<89*8>92>*/71>-+9->61454802570*55<<*487935>-<183<-5-5/<-14+<1<87/06**31+/3*9","cipherTextTwoCode":"01,10,031002200311,98040010,15360.33,20230322,60714716220476753719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1679475406130,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhV0pzSkhLUTFsOXM=","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679475406114,"createUserId":"0","updateTime":1679475406130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679475406130,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号    宁波阿尔卑斯电子有限公司-康帕斯餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955751883879297024,"invoiceId":955751883841548288,"preInvoiceId":955751808843198464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955751808843198465,"invoiceCode":"031002200311","invoiceNo":"98040010","salesListNo":"","cargoCode":"1638464483504951297","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15360.330000000000000","amountWithoutTax":15360.330000,"taxAmount":921.620000,"amountWithTax":16281.950000,"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":1679475406128,"updateTime":1679475406139,"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":"IB2303223647-2","salesbillId":955751804275859456,"amountWithTax":16281.95,"alreadyAmountWithTax":16281.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":15360.330000,"taxAmount":921.620000,"amountWithTax":16281.950000,"preInvoiceItemId":955751808843198465,"salesbillItemId":955751804275859457,"salesbillNo":"IB2303223647-2","invoiceItemId":955751883879297024}]}
2023-03-22 16:54:18,119 [74] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhV0pzSkhLUTFsOXM=
2023-03-22 16:54:18,747 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223647 -> 更新只要推送状态
2023-03-22 16:54:18,872 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223647 -> 推送状态为否
2023-03-22 17:00:09,112 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 17:00:09,112 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955751843844685824,"preInvoiceId":955751808708964352,"batchNo":955751806637252608,"outBatchNo":955751806637252608,"salesbillId":"955751806259765248","salesbillNo":"IB2303223647-3","invoiceCode":"031002200311","invoiceNo":"98040009","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":"苏州汇思企业服务有限公司高新区分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320505MA1XMBEN61","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230322","checkCode":"73445225570397195556","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":17090.490000,"amountWithoutTax":16123.100000,"taxAmount":967.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"656/40758638-67/0/-9>/6-93705826-*/+90>6<1+640-*>728*+</9605/664-96835-67-7/-5-<>+8->67+322+*8142003>+06/547","cipherTextTwoCode":"01,10,031002200311,98040009,16123.10,20230322,73445225570397195556,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1679475396662,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhZFJUaUxjaE4wci8=","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679475396578,"createUserId":"0","updateTime":1679475396662,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679475396662,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号    宁波阿尔卑斯电子有限公司-康帕斯餐厅","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":955751844167647232,"invoiceId":955751843844685824,"preInvoiceId":955751808708964352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955751808708964353,"invoiceCode":"031002200311","invoiceNo":"98040009","salesListNo":"","cargoCode":"1638464483504951298","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"16123.100000000000000","amountWithoutTax":16123.100000,"taxAmount":967.390000,"amountWithTax":17090.490000,"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":1679475396660,"updateTime":1679475396671,"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":"IB2303223647-3","salesbillId":955751806259765248,"amountWithTax":17090.49,"alreadyAmountWithTax":17090.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":16123.100000,"taxAmount":967.390000,"amountWithTax":17090.490000,"preInvoiceItemId":955751808708964353,"salesbillItemId":955751806259765249,"salesbillNo":"IB2303223647-3","invoiceItemId":955751844167647232}]}
2023-03-22 17:00:09,767 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDlzeHpIM2hTQnJhZFJUaUxjaE4wci8=
2023-03-22 17:00:10,257 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223647 -> 更新只要推送状态
2023-03-22 17:00:10,431 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303223647 -> 推送状态为否
2023-03-22 17:07:17,615 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202210201013-Reject-1
2023-03-22 17:07:17,615 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202210201013","status":"1"}
2023-03-22 17:07:21,572 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-22 17:07:21,572 [85] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202210201013-Success-0
2023-03-22 17:07:21,806 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"583.00","amountWithoutTax":"515.93","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"64.99442586","quantityUnit":"升","taxAmount":"67.07","taxRate":"13","type":"","unitPrice":"7.93806535","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"583.00","amountWithoutTax":"515.93","backType":"1","balanceAmount":"583.00","billCode":"ER202210201013","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75930675840266553345","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"商落伟","cipherText":"55->-4920<798*>9+<29767763<4/5<1081/<+7-90>-0<2138>0**5-294111+56<<8748*>1-<2/34466361>7</0>8*<6><80>>4*48<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1572713673535787008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166379913279864406.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1572713690149425152","invoiceNo":"55315491","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"魏路林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415506","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55315491_20220921_B19880E4&type=3","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220921","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002200611_55315491_20220921_B19880E4&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","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":"1663799137872","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/22/166379913279864406.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"67.07","taxPaidProof":"","taxRate":"13","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 17:07:22,159 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"30.00","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"30.00000000","zeroTax":"3"},{"amountWithTax":"247.40","amountWithoutTax":"247.40","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":"247.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"277.40","amountWithoutTax":"277.40","backType":"1","balanceAmount":"277.40","billCode":"ER202210201013","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45670173612914792203","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"8++172794017-<6+*853>7-<05257488913*6/+<16+7-5016-74*++3199<0>2385+61+-<</<84--6*<05655-88913*6/+<16+7-5680>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1581994294674202624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166601180564674195.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200211","invoiceId":"1581994308599296000","invoiceNo":"45208562","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":"20221017","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄骁","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"13641080497 20220901--20220930 应付:277.40 实付:277.40 ,boss发票流水号：4201819872","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1666011809771","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","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010-62186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/17/166601180564674195.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 17:07:22,613 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"57.33944954","quantityUnit":"升","taxAmount":"57.52","taxRate":"13","type":"","unitPrice":"7.71685120","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"1","balanceAmount":"500.00","billCode":"ER202210201013","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59937570651546682301","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"商落伟","cipherText":"1-1/53*---61<715+10<8004>2*0*890*095<7/*374438908911>4/0490>-342375/6*<71/-10+*235>245<+9**704<-5927407+>9*>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1576034951239827456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/01/166459098695046213.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200511","invoiceId":"1576034964212809728","invoiceNo":"66685792","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"魏路林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415426","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":"20220930","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","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":"1664590991328","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/10/01/166459098695046213.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 17:07:22,613 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.59308807","quantityUnit":"升","taxAmount":"46.02","taxRate":"13","type":"","unitPrice":"7.93800150","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"1","balanceAmount":"400.00","billCode":"ER202210201013","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52907866791461516175","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"商落伟","cipherText":"3*3*>+8<+/10>9*>2-73>+03915+<22878/9+6>2*6>*01>82/<48725>*2892<-724-1/>9*73-77-83291/>*0247>48++77/6>843916-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"134795","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c1e6ceeec12abb66c18c9c0f241257a7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331510192794397.pdf?response-content-type=application/pdf","imageId":"1570683497088028672","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/upload/render-results/b72e0129-fc73-4f3e-b09c-e231c80f142a_0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200511","invoiceId":"1570683565941719040","invoiceNo":"66619207","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"魏路林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","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":"20220916","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","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":"1663315118569","scanUserId":"6082067291260682325","scanUserName":"北京耀华学校","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/09/16/166331510192794397.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 17:08:47,229 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1581994294674202624","invoiceId":"1581994308599296000"},{"imageId":"1576034951239827456","invoiceId":"1576034964212809728"},{"imageId":"1572713673535787008","invoiceId":"1572713690149425152"},{"imageId":"1570683497088028672","invoiceId":"1570683565941719040"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202210201013","billCodeType":"expensesBill","createTime":"2023-03-22T17:08:47.2293969+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134795","userName":"北京耀华学校"}}
2023-03-22 17:08:47,930 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1570683497088028672",
      "message": "成功"
    },
    {
      "imageId": "1572713673535787008",
      "message": "成功"
    },
    {
      "imageId": "1576034951239827456",
      "message": "成功"
    },
    {
      "imageId": "1581994294674202624",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 17:09:12,341 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-22 17:09:12,341 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303221127","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-22 17:09:55,129 [81] 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":2198.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"百济神州（北京）生物科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110114567400208U","purchaserTel":"","receiveUserEmail":"yadan.huo@beigene.com","redNotification":null,"salesbillNo":"ICC2303221127-1","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":2198.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1638468485181345792","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}]}]}
2023-03-22 17:09:56,091 [80] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-22 17:09:59,037 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-22 17:09:59,037 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303221127-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-22 17:10:12,431 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-22 17:10:12,431 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":955755891968782336,"preInvoiceId":955755843587502080,"batchNo":955755839631962112,"outBatchNo":955755839631962112,"salesbillId":"955755839262863360","salesbillNo":"ICC2303221127-1","invoiceCode":"044002200111","invoiceNo":"22201754","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":"百济神州（北京）生物科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114567400208U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230322","checkCode":"59529379513272445909","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":2198.000000,"amountWithoutTax":2073.580000,"taxAmount":124.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9-4<>9-094+-69>+2/<-4/10852158/6+2/06>2>9>77<-546734---+27->>9<>5167+66/3++*>-0<2289687+*627+17>2>->77633/90","cipherTextTwoCode":"01,10,044002200111,22201754,2073.58,20230322,59529379513272445909,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1679476361810,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDlUbnZETXIwenM=","receiveUserEmail":"yadan.huo@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1679476361726,"createUserId":"0","updateTime":1679476361810,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1679476361810,"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":955755892291743744,"invoiceId":955755891968782336,"preInvoiceId":955755843587502080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":955755843587502081,"invoiceCode":"044002200111","invoiceNo":"22201754","salesListNo":"","cargoCode":"1638468485181345792","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2073.580000,"taxAmount":124.420000,"amountWithTax":2198.000000,"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":1679476361808,"updateTime":1679476361820,"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":"ICC2303221127-1","salesbillId":955755839262863360,"amountWithTax":2198.00,"alreadyAmountWithTax":2198.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2073.580000,"taxAmount":124.420000,"amountWithTax":2198.000000,"preInvoiceItemId":955755843587502081,"salesbillItemId":955755839262863361,"salesbillNo":"ICC2303221127-1","invoiceItemId":955755892291743744}]}
2023-03-22 17:10:13,214 [83] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1ZDlUbnZETXIwenM=
2023-03-22 17:10:13,926 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303221127 -> 更新只要推送状态
2023-03-22 17:15:07,804 [15] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230322280"}】
2023-03-22 17:15:08,347 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230322280","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000201","Document_Date":"20230322","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2月洗衣费-批","Merchandise_Category":"","Site":"5227","Order_Quantity":"1","Net_Price":"2475.25","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105227","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Shanghai SAP 上海SAP"}]}]}
2023-03-22 17:15:09,110 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230322280","SP_PO_Item":"00010","SAP_PO":4400007651,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":171739}]}】
2023-03-22 17:15:09,387 [15] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 17:17:22,489 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1215.00","amountWithoutTax":"1146.23","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"次","taxAmount":"68.77","taxRate":"6.00","type":"","unitPrice":"1146.23","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1215.00","amountWithoutTax":"1146.23","backType":"0","balanceAmount":"1215.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04358153654595840223","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"方强","cipherText":"03769897-/+<826*191+*/61<94401-98+/5993+5830+9571443000+>3*5-345>5/347/203</<7<679462*4+9+46+/0151>/190>65<84*+>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638470341820948480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947674494180010.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1638470357130149888","invoiceNo":"54303923","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"庄丽丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099845446","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":"20230219","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":"1679476745447","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"宁波市海曙区古林镇陈横楼村（求精路1010号）0574-55716701","sellerAddress":"宁波市海曙区古林镇陈横楼村(求精路1010号)0574-55716701","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波万达支行3901151719000023204","sellerBankName":"中国工商银行宁波万达支行3901151719000023204","sellerCode":"","sellerName":"宁波顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91330212668496405E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947674494180010.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"68.77","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 17:17:23,070 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638470357130149888
2023-03-22 17:17:23,226 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"389.40","amountWithoutTax":"389.40","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":"389.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"389.40","amountWithoutTax":"389.40","backType":"0","balanceAmount":"389.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11343259583961302167","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"035>/052970*1*>-89546013-59>098>68->065>/052970*1*>-0++1895>/052970*1*>-8997/+1+6/<+>0957-3718016>+>194>665+1121","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638470491431772160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947678063160179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1638470503490396160","invoiceNo":"35033287","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435551","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230322","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李少奇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.02.01-2023.02.28,账户号：251010536099,开票号码：17715298507","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679476781118","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","sellerBankName":"工商银行城北支行4301010919001154390","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947678063160179.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":[]}
2023-03-22 17:17:23,339 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638470357130149888
2023-03-22 17:17:23,761 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638470503490396160
2023-03-22 17:17:23,900 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638470503490396160
2023-03-22 17:17:24,243 [69] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638470357130149888
2023-03-22 17:17:24,682 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638470503490396160
2023-03-22 17:18:42,194 [17] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638470341820948480","invoiceId":"1638470357130149888"},{"imageId":"1638470491431772160","invoiceId":"1638470503490396160"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222878","billCodeType":"expensesBill","createTime":"2023-03-22T17:18:42.1945746+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003119","userName":"南京舍弗勒"}}
2023-03-22 17:18:42,668 [17] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638470341820948480",
      "message": "成功"
    },
    {
      "imageId": "1638470491431772160",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 17:20:04,827 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"201.20","amountWithoutTax":"201.20","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":"201.20000000","zeroTax":"3"},{"amountWithTax":"-2.00","amountWithoutTax":"-2.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.20","amountWithoutTax":"199.20","backType":"0","balanceAmount":"199.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56237584562303987642","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"0/78<-9-+14844>9121-3<+8496//*3548/08/*2659+4/-97*7-418+2<699+9>+-4<4544-<521--6395/</>33548/08/*2659+4//028","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638471088335749120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1638471100910280704","invoiceNo":"31248901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁文飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13951651424;账期：202302;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679476923431","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.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":[]}
2023-03-22 17:20:05,428 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638471100910280704
2023-03-22 17:20:05,820 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638471100910280704
2023-03-22 17:20:06,960 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638471100910280704
2023-03-22 17:20:07,855 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1371.00","amountWithoutTax":"1293.40","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"77.60","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1371.00","amountWithoutTax":"1293.40","backType":"0","balanceAmount":"1371.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44943624361589093193","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘玲","cipherText":"21<><+2>29+>*+*25+-6*3*905<11*583<<5032*6539/<*5+807<7-19/>9<6/>-9*6+2/<5428<6*7+*5/<33<5838950>6>>42158+*0+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638471172406390784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947694324751402.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1638471185756860416","invoiceNo":"77253544","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"司让让","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661202255472","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":"20230316","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":"1679476943470","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"浙江省宁波市江北区机场北路299弄55号2-18,10-1 0574-87559999","sellerAddress":"浙江省宁波市江北区机场北路299开55号2-18.10-10574-87559999","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波开明街支行634760326","sellerBankName":"中国民生银行股份有限公司宁波开明街支行634760326","sellerCode":"","sellerName":"宁波栩豪餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91330205MA7K4K6M2C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947694324751402.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"77.60","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 17:20:08,383 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638471185756860416
2023-03-22 17:20:08,602 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638471185756860416
2023-03-22 17:20:09,862 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638471185756860416
2023-03-22 17:21:01,395 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638471088335749120","invoiceId":"1638471100910280704"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222879","billCodeType":"expensesBill","createTime":"2023-03-22T17:21:01.3952362+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003119","userName":"南京舍弗勒"}}
2023-03-22 17:21:01,848 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638471088335749120",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 17:22:35,817 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303222879-Reject-1
2023-03-22 17:22:35,817 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303222879","status":"1"}
2023-03-22 17:22:42,385 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-22 17:22:42,385 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303222879-Success-0
2023-03-22 17:22:42,987 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"201.20","amountWithoutTax":"201.20","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":"201.20000000","zeroTax":"3"},{"amountWithTax":"-2.00","amountWithoutTax":"-2.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.20","amountWithoutTax":"199.20","backType":"1","balanceAmount":"199.20","billCode":"ER202303222879","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56237584562303987642","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"0/78<-9-+14844>9121-3<+8496//*3548/08/*2659+4/-97*7-418+2<699+9>+-4<4544-<521--6395/</>33548/08/*2659+4//028","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638471088335749120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1638471100910280704","invoiceNo":"31248901","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁文飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13951651424;账期：202302;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679476923431","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947692300362602.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":[]}
2023-03-22 17:23:06,337 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638471088335749120","invoiceId":"1638471100910280704"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222879","billCodeType":"expensesBill","createTime":"2023-03-22T17:23:06.3377157+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003119","userName":"南京舍弗勒"}}
2023-03-22 17:23:06,856 [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": "1638471088335749120",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 17:31:10,476 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-22 17:31:10,476 [51] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564001","Amount":1371,"EPOS":"用品及服务-市场营销-业务招待","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1371,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-03-22 17:51:33,143 [71] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302990"}】
2023-03-22 17:51:33,628 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302990","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000362","Document_Date":"20230321","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.10.16-11.15-水费","Merchandise_Category":"","Site":"5063","Order_Quantity":"1","Net_Price":"1753.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Shanghai Yew chung Pudong CP 耀中学校（世纪公园）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2022.10.16-11.15-电费","Merchandise_Category":"","Site":"5063","Order_Quantity":"1","Net_Price":"3647.15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Shanghai Yew chung Pudong CP 耀中学校（世纪公园）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2022.10.16-11.15-煤气费","Merchandise_Category":"","Site":"5063","Order_Quantity":"1","Net_Price":"3610.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105063","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Shanghai Yew chung Pudong CP 耀中学校（世纪公园）"}]}]}
2023-03-22 17:51:34,389 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302990","SP_PO_Item":"00010","SAP_PO":4400007652,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":175405},{"SP_PO":"O2302990","SP_PO_Item":"00020","SAP_PO":4400007652,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230322,"Creation_Time":175405},{"SP_PO":"O2302990","SP_PO_Item":"00030","SAP_PO":4400007652,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230322,"Creation_Time":175405}]}】
2023-03-22 17:51:35,377 [71] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 17:53:35,255 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302686"}】
2023-03-22 17:53:35,875 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302686","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230228","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年2月洗衣费-2月洗衣费","Merchandise_Category":"","Site":"5076","Order_Quantity":"1","Net_Price":"1140","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105076","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230306","Requester":"Beijing Yew Wah International 北京耀华学校"}]}]}
2023-03-22 17:53:36,533 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302686","SP_PO_Item":"00010","SAP_PO":4400007653,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":175607}]}】
2023-03-22 17:53:37,339 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 17:55:35,327 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.65","taxRate":"9%","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.00","amountWithoutTax":"18.35","backType":"0","balanceAmount":"20.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张芳芳","cipherText":"f39636a17dc5987548536d64e864d914fbb08ea133aa0d4e59d66648f947b72f00","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638455448493371392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947319416656886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144002209010","invoiceId":"1638455461491511296","invoiceNo":"02246558","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张芳芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230101","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":"1679473194601","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"广州市天河区珠江新城临江大道海心沙岛东区南教学楼201-206室26081627","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中信银行广州北秀支行7443300182600060626","sellerCode":"","sellerName":"广州市城投资产经营管理有限公司珠江新城分公司","sellerNo":"","sellerTaxNo":"91440101080359311P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947319416656886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"1.65","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 17:55:35,921 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638455461491511296
2023-03-22 17:55:36,249 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638455461491511296
2023-03-22 17:55:37,140 [67] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638455461491511296
2023-03-22 17:55:42,903 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.24","taxRate":"9%","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.00","amountWithoutTax":"13.76","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张芳芳","cipherText":"081369568524c1f0929730570d8e330b8d74b44322cc333c75b4e463dd30212a00","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638455445389574144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947319140943378.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144002209010","invoiceId":"1638455457079107584","invoiceNo":"02327780","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张芳芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230129","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"","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":"1679473193861","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"广州市天河区珠江新城临江大道海心沙岛东区南教学楼201-206室26081627","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中信银行广州北秀支行7443300182600060626","sellerCode":"","sellerName":"广州市城投资产经营管理有限公司珠江新城分公司","sellerNo":"","sellerTaxNo":"91440101080359311P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947319140943378.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"1.24","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 17:55:43,554 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638455457079107584
2023-03-22 17:55:43,663 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638455457079107584
2023-03-22 17:55:44,452 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638455457079107584
2023-03-22 17:56:07,106 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.62","taxRate":"9%","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"7.50","amountWithoutTax":"6.88","backType":"0","balanceAmount":"7.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张芳芳","cipherText":"775e7a63f2d533556d525f671a5578c5a722e76bc153a75ae8bca5ece0915fd700","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638455307757694976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947316057813577.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144002209010","invoiceId":"1638455323461156864","invoiceNo":"02297865","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张芳芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230124","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":"1679473161046","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"广州市天河区珠江新城临江大道海心沙岛东区南教学楼201-206室26081627","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中信银行广州北秀支行7443300182600060626","sellerCode":"","sellerName":"广州市城投资产经营管理有限公司珠江新城分公司","sellerNo":"","sellerTaxNo":"91440101080359311P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167947316057813577.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.62","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 17:56:07,698 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638455323461156864
2023-03-22 17:56:07,819 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638455323461156864
2023-03-22 17:56:08,582 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638455323461156864
2023-03-22 18:34:18,605 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 18:48:00,228 [14] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638450083697528832","invoiceId":"1638450095890366464"},{"imageId":"1638453148316082176","invoiceId":"1638453160466976768"},{"imageId":"1638453157237366784","invoiceId":"1638453169761550336"},{"imageId":"1638453307456356352","invoiceId":"1638453318772596736"},{"imageId":"1638453495889670144","invoiceId":"1638453508170592256"},{"imageId":"1638452924885508096","invoiceId":"1638452938219200512"},{"imageId":"1638453145220689920","invoiceId":"1638453160676691968"},{"imageId":"1638453151633780736","invoiceId":"1638453164325736448"},{"imageId":"1638453154523652096","invoiceId":"1638453166594850816"},{"imageId":"1638453200644218880","invoiceId":"1638453218897825792"},{"imageId":"1638453404369952768","invoiceId":"1638453417548451840"},{"imageId":"1638453350208901120","invoiceId":"1638453365748797440"},{"imageId":"1638453447084744704","invoiceId":"1638453459311132672"},{"imageId":"1638453556329586688","invoiceId":"1638453568031694848"},{"imageId":"1638453242826338304","invoiceId":"1638453254415187968"},{"imageId":"1638446413383729152","invoiceId":"1638446561362976768"},{"imageId":"1638446100606103552","invoiceId":"1638446113889460224"},{"imageId":"1638446165320015872","invoiceId":"1638446179584847872"},{"imageId":"1638446470942175232","invoiceId":"1638446483269234688"},{"imageId":"1638444173466021888","invoiceId":"1638444180088815616"},{"imageId":"1638444173277270016","invoiceId":"1638444178776006656"},{"imageId":"1638444173105307648","invoiceId":"1638444177647730688"},{"imageId":"1638444172941733888","invoiceId":"1638444176066486272"},{"imageId":"1638444172769759232","invoiceId":"1638444174363602944"},{"imageId":"1638444270295724032","invoiceId":"1638444276411015168"},{"imageId":"1638444270081810432","invoiceId":"1638444275404386304"},{"imageId":"1638444269918228480","invoiceId":"1638444274188029952"},{"imageId":"1638444269691731968","invoiceId":"1638444273231728640"},{"imageId":"1638444269523963904","invoiceId":"1638444272099270656"},{"imageId":"1638444269301665792","invoiceId":"1638444270698377216"},{"imageId":"1638444354378936320","invoiceId":"1638444360930435072"},{"imageId":"1638444353867218944","invoiceId":"1638444357667270656"},{"imageId":"1638444354202767360","invoiceId":"1638444359772798976"},{"imageId":"1638444353686872064","invoiceId":"1638444356706770944"},{"imageId":"1638444354030796800","invoiceId":"1638444358761971712"},{"imageId":"1638444353510715393","invoiceId":"1638444355293290496"},{"imageId":"1638444408607084544","invoiceId":"1638444414932094977"},{"imageId":"1638444408435113984","invoiceId":"1638444414055481344"},{"imageId":"1638444408217014272","invoiceId":"1638444412818165760"},{"imageId":"1638444408028274688","invoiceId":"1638444411576647680"},{"imageId":"1638444407839535104","invoiceId":"1638444410372894720"},{"imageId":"1638444407663374336","invoiceId":"1638444409152344064"},{"imageId":"1638444484326858752","invoiceId":"1638444489733312512"},{"imageId":"1638444484154884096","invoiceId":"1638444488680550400"},{"imageId":"1638444483974529024","invoiceId":"1638444487665520640"},{"imageId":"1638444483806756864","invoiceId":"1638444486713421824"},{"imageId":"1638444483618025472","invoiceId":"1638444485643862016"},{"imageId":"1638444483429273600","invoiceId":"1638444484687564800"},{"imageId":"1638444558909976576","invoiceId":"1638444564580675584"},{"imageId":"1638444558704443392","invoiceId":"1638444563632758784"},{"imageId":"1638444558536671232","invoiceId":"1638444562328322048"},{"imageId":"1638444558360522752","invoiceId":"1638444561288138752"},{"imageId":"1638444558184353792","invoiceId":"1638444560231174144"},{"imageId":"1638444558012395520","invoiceId":"1638444559262298112"},{"imageId":"1638444619194699776","invoiceId":"1638444625922367488"},{"imageId":"1638444618993377280","invoiceId":"1638444624609542144"},{"imageId":"1638444618771083264","invoiceId":"1638444623523229696"},{"imageId":"1638444618594910208","invoiceId":"1638444622290100224"},{"imageId":"1638444618414559232","invoiceId":"1638444621027606528"},{"imageId":"1638444618188066816","invoiceId":"1638444619861598208"},{"imageId":"1638444173650558976","invoiceId":"1638444181045116928"},{"imageId":"1638455445389574144","invoiceId":"1638455457079107584"},{"imageId":"1638455307757694976","invoiceId":"1638455323461156864"},{"imageId":"1638455448493371392","invoiceId":"1638455461491511296"},{"imageId":"1638454515533357056","invoiceId":"1638454521761902592"},{"imageId":"1638454515361394688","invoiceId":"1638454520818176000"},{"imageId":"1638454515126509568","invoiceId":"1638454519727661056"},{"imageId":"1638454514958733313","invoiceId":"1638454518628757504"},{"imageId":"1638454514728054784","invoiceId":"1638454517668249600"},{"imageId":"1638454514514141184","invoiceId":"1638454516212830208"},{"imageId":"1638454565219078144","invoiceId":"1638454574018723840"},{"imageId":"1638454565034536960","invoiceId":"1638454572873678848"},{"imageId":"1638454564845789184","invoiceId":"1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2023-03-22 18:48:02,884 [14] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
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  "failed": []
}--成功
2023-03-22 19:20:46,995 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 19:20:47,215 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.00","amountWithoutTax":"227.72","cargoName":"*设计服务*打印装订","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"2.28","taxRate":"1.00","type":"","unitPrice":"227.722772277228","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"230.00","amountWithoutTax":"227.72","backType":"0","balanceAmount":"230.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03292068361414426057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"03/+--><3/046554608-59*<<+986<+832//++>//8069895*+8+02*4-46111086<63/0*>66-5<28889>61<<06433*001*71>06-8320/+3*-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638501502681092096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948417428935614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1638501515998015488","invoiceNo":"28497942","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589910875919","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":"1679484174775","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"浦东新区塘桥新路245号13681934970","sellerAddress":"浦东新区塘桥新路245号13681934970","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海市浦东新区塘桥街道毅锋图文制作社","sellerNo":"","sellerTaxNo":"92310115MA1LADNG5T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948417428935614.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"2.28","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:20:47,942 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638501515998015488
2023-03-22 19:20:48,267 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638501515998015488
2023-03-22 19:20:49,140 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638501515998015488
2023-03-22 19:21:30,951 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"194.80","amountWithoutTax":"194.80","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"194.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"194.80","amountWithoutTax":"194.80","backType":"0","balanceAmount":"194.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51625310963117744385","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"+88329506673<--277-8/42>29>+2/92*0+/042317*+60*7787/30>+<>8*341>-1957<<>>4>7+0511>253<0292*0+/042317*+60+<-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638501725583179776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948422751444948.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1638501737390149632","invoiceNo":"17842152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906111","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230308","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"苏子淇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：18825038436                                计费时段：2023年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679484227919","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerAddress":"广州市天河区天河北路610号金海大厦15802006688-100807","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561196","sellerCode":"","sellerName":"中国移动通信集团广东有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440101618652334F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948422751444948.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":[]}
2023-03-22 19:21:31,593 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638501737390149632
2023-03-22 19:21:31,719 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638501737390149632
2023-03-22 19:21:32,473 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638501737390149632
2023-03-22 19:22:55,650 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.00","amountWithoutTax":"99.06","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"5.94","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.00","amountWithoutTax":"99.06","backType":"0","balanceAmount":"105.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01843896094342271605","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张丽娟","cipherText":"0375/686<7-682>486934*-+122-75>-6-65*0+024-385270513-/627*42-29->/-673/7180--<<6</3162+0993731018382196+>8<6*<>8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638501913257316352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794842720411401.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1638501924321890304","invoiceNo":"43349724","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨慧良","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098580626","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":"1679484272665","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市龙岗区坂田街道南坑社区雅宝路1号星河WORLD负201B2S-005号铺13162166013","sellerAddress":"深圳市龙岗区坂田街道南坑社区雅宝路1号星河WORLD0201B2S-005号铺13162166013","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司深圳深圳湾支行 755947087710901","sellerBankName":"招商银行股份有限公司深圳深圳湾支行755947087710901","sellerCode":"","sellerName":"深圳茵赫餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440300MA5FTD7597","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794842720411401.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"5.94","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:22:56,241 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638501924321890304
2023-03-22 19:22:56,553 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638501924321890304
2023-03-22 19:22:57,422 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638501924321890304
2023-03-22 19:23:03,203 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.00","amountWithoutTax":"82.08","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"4.92","taxRate":"6.00","type":"","unitPrice":"82.08000000","zeroTax":" "},{"amountWithTax":"-6.00","amountWithoutTax":"-5.66","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.34","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"81.00","amountWithoutTax":"76.42","backType":"0","balanceAmount":"81.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54166665930356408874","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"/15>*+2+21-48>9-/4/*45-28<4/4+*16*3<6>-3<8-++>5797582672+33/<8***9/2-98>5*54>*05-2+<4>68*16+4<7>3189-<+-3<+7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638502006949683200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948429460722046.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1638502018077175808","invoiceNo":"77393808","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616260976","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":"20230214","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","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":"1679484295002","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区华强北街道华富路1018号中航中心大厦7楼01单元 0755-66618908","sellerAddress":"深圳市福田区华强北街道华富路1018号中航中心大厦7楼01单元0755-66618908","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳国贸支行4000022809200028006","sellerBankName":"中国工商银行深圳国贸支行4000022809200028006","sellerCode":"","sellerName":"星巴克咖啡（深圳）有限公司","sellerNo":"","sellerTaxNo":"914403007388010820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948429460722046.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"4.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:23:03,766 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638502018077175808
2023-03-22 19:23:03,907 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638502018077175808
2023-03-22 19:23:04,729 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638502018077175808
2023-03-22 19:23:09,551 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"56.00","amountWithoutTax":"52.83","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"3.17","taxRate":"6.00","type":"","unitPrice":"52.83000000","zeroTax":" "},{"amountWithTax":"-6.00","amountWithoutTax":"-5.66","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.34","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.00","amountWithoutTax":"47.17","backType":"0","balanceAmount":"50.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71372134131610758097","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"<987/-5*89+841->3/5/1+>7*2768/0599>+438+>772-0>+/*24*2306+0530//->7++54178-/7/5+>7<274+>059>8+53089676-493/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638502064378089472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948430824234210.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1638502075019042816","invoiceNo":"75144084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616260968","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":"20230214","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","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":"1679484308694","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区华强北街道华富路1018号中航中心大厦7楼01单元 0755-66618908","sellerAddress":"深圳市福田区华强北街道华富路1018号中航中心大厦7楼01单元0755-66618908","sellerBankAccount":"","sellerBankInfo":"中国工商银行深圳国贸支行4000022809200028006","sellerBankName":"中国工商银行深圳国贸支行4000022809200028006","sellerCode":"","sellerName":"星巴克咖啡（深圳）有限公司","sellerNo":"","sellerTaxNo":"914403007388010820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948430824234210.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"2.83","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:23:10,093 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638502075019042816
2023-03-22 19:23:10,199 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638502075019042816
2023-03-22 19:23:11,015 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638502075019042816
2023-03-22 19:27:43,539 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"275.22","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.89655","quantityUnit":"升","taxAmount":"35.78","taxRate":"13.00","type":"","unitPrice":"6.415929204","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"275.22","backType":"0","balanceAmount":"311.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14139607302339842274","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁翠玲","cipherText":"033>/92*0/*72051272/75>+4>160*277/-5-232009>5+7114504+86/122>76<4782>7//85<552<*-65>/444-07+6301216*19372657/8*5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638503250992832512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948459106625147.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002115111","invoiceId":"1638503262783021056","invoiceNo":"35755153","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"文惠贞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098250176","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002115111_35755153_20230203_1W10EPSA&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":"20230203","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002115111_35755153_20230203_1W10EPSA&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":"1679484591605","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"江门市礼乐乌纱路段07503630007","sellerAddress":"江门市礼乐乌纱路段07503630007","sellerBankAccount":"","sellerBankInfo":"中行江门城区支行640557735938","sellerBankName":"中行江门城区支行640557735938","sellerCode":"","sellerName":"江门市江海区利群加油站","sellerNo":"","sellerTaxNo":"91440704731459157B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948459106625147.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"35.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:27:44,239 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638503262783021056
2023-03-22 19:27:44,552 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638503262783021056
2023-03-22 19:27:45,477 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638503262783021056
2023-03-22 19:27:52,176 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"495.50","amountWithoutTax":"438.50","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"58.56973995","quantityUnit":"升","taxAmount":"57.00","taxRate":"13.00","type":"","unitPrice":"7.48680121","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"495.50","amountWithoutTax":"438.50","backType":"0","balanceAmount":"495.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77090882760737553491","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"96>/>1->3>4/76--9335534498>+-6>-4628-143<-/+162>42/340/0<2-24+-75<**40723**335/375-*>/94>-4058+1*18+/<124642","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638503201885925376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948457946472855.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1638503214275895296","invoiceNo":"10780160","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661017113641","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":"1679484579898","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948457946472855.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"57.00","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:27:52,756 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638503214275895296
2023-03-22 19:27:52,901 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638503214275895296
2023-03-22 19:27:53,671 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638503214275895296
2023-03-22 19:27:56,609 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"511.99","amountWithoutTax":"453.09","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"60.51891253","quantityUnit":"升","taxAmount":"58.90","taxRate":"13.00","type":"","unitPrice":"7.48675052","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"511.99","amountWithoutTax":"453.09","backType":"0","balanceAmount":"511.99","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43092561463069501323","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"6+4/816/>+<47+<12<<0**847559**0*0**65--00+*+0>8*+4+56<54<04<>+*78*09<97<667<<04*-5515<<<0*0+-64-326-*<0-<5*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638503128246525952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948456190010270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200411","invoiceId":"1638503139743105024","invoiceNo":"94315296","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601823","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":"20230211","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":"1679484562340","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948456190010270.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"58.90","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:27:57,117 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638503139743105024
2023-03-22 19:27:57,227 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638503139743105024
2023-03-22 19:27:58,032 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638503139743105024
2023-03-22 19:28:02,381 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.37","amountWithoutTax":"265.81","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.45966709","quantityUnit":"升","taxAmount":"34.56","taxRate":"13.00","type":"","unitPrice":"6.91139628","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.37","amountWithoutTax":"265.81","backType":"0","balanceAmount":"300.37","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46557464313405088939","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"19/00>2/1>/855*768<7+++>-05007+081<01<3536528-6->0>5-2>9233/6749**<*/5514038<72+9<945725+087900<-757568>0280","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638503060906979328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948454584837109.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1638503073993195520","invoiceNo":"10925709","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814602375","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"1679484546285","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市天河区广和路136号020-83283741","sellerAddress":"广东省广州市天河区广和路136号020-83283741","sellerBankAccount":"","sellerBankInfo":"中国工商银行 3602000909006066633","sellerBankName":"中国工商银行3602000909006066633","sellerCode":"","sellerName":"中国石化销售股份有限公司广东广州石油分公司","sellerNo":"","sellerTaxNo":"91440101725006397G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948454584837109.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"34.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:28:02,992 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638503073993195520
2023-03-22 19:28:03,113 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638503073993195520
2023-03-22 19:28:03,942 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638503073993195520
2023-03-22 19:32:07,178 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"32.00","amountWithoutTax":"29.36","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"2.64","taxRate":"9.00","type":"","unitPrice":"29.35779817","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"32.00","amountWithoutTax":"29.36","backType":"0","balanceAmount":"32.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78849102721072666952","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林秀珍","cipherText":"+89366*74/8><89802656+/1090-+57/12+->683-8*2</+-7*072+*5768*243026-<82>80<5041<660110<877/14/-<601/9*6<9*2<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504313766543360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948484454854516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200711","invoiceId":"1638504325296689152","invoiceNo":"01634880","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蔡伟钦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661908913174","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":"20230225","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 9200 0572 5011","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":"广州流花展贸中心停车场","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679484844991","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区流花路117号内自编5号（7号馆5层）020-26081627","sellerAddress":"广州市越秀区流花路117号内自编5号(7号馆5层)020-26081627","sellerBankAccount":"","sellerBankInfo":"中信银行广州北秀支行8110 9010 1390 0244 078","sellerBankName":"中信银行广州北秀支行8110901013900244078","sellerCode":"","sellerName":"广州市城投资产经营管理有限公司流花分公司","sellerNo":"","sellerTaxNo":"91440104MA59C6B65K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948484454854516.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"2.64","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:32:07,778 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504325296689152
2023-03-22 19:32:08,118 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504325296689152
2023-03-22 19:32:09,027 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504325296689152
2023-03-22 19:32:18,441 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.00","amountWithoutTax":"50.46","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","taxAmount":"4.54","taxRate":"9.00","type":"","unitPrice":"50.46000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.00","amountWithoutTax":"50.46","backType":"0","balanceAmount":"55.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46522860242378727272","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘靖尧","cipherText":"08>>7562+9*+5607-90-03-*93<99/9+917+-36*3/-*>9929/56*45338*84933835+*75291<-3>*299--29->9+970++3<<5*-8>/>-*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504020299481088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477460861513.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1638504031531827200","invoiceNo":"50805754","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘树灵","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661016929496","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":"20230221","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":"1679484775022","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区马场路36号801铺（部位：自编808）020-83624789","sellerAddress":"广州市天河区马场路36号801铺(部位:自编808)020-83624789","sellerBankAccount":"","sellerBankInfo":"兴业银行广州分行营业部394880100101261588","sellerBankName":"兴业银行广州分行营业部394880100101261588","sellerCode":"","sellerName":"广州陛鹿物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101MA5D1N2A0J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477460861513.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"4.54","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:32:19,004 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504031531827200
2023-03-22 19:32:19,114 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504031531827200
2023-03-22 19:32:19,962 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504031531827200
2023-03-22 19:32:37,638 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.00","amountWithoutTax":"15.24","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","taxAmount":"0.76","taxRate":"5.00","type":"","unitPrice":"15.24000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.00","amountWithoutTax":"15.24","backType":"0","balanceAmount":"16.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63288769452124194032","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周玲","cipherText":"/-1*<+6<71<037<2/<<934/>*67-*6019/3**10+421+4+151++6794220>>+-8*8>82</3367+>*/74+>*2-<<4019-4*/188231<4<3**+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504022992224256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477527469441.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1638504035554164736","invoiceNo":"00349652","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"肖启文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000921801","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":"20230218","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":"1679484775664","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区天河路230号1902房020-62221138","sellerAddress":"广州市天河区天河路230号1902房020-62221138","sellerBankAccount":"","sellerBankInfo":"兴业银行广州环市东支行394880100100217144","sellerBankName":"兴业银行广州环市东支行394880100100217144","sellerCode":"","sellerName":"广州卓著物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101567901715R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477527469441.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.76","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:32:38,180 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504035554164736
2023-03-22 19:32:38,306 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504035554164736
2023-03-22 19:32:39,131 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504035554164736
2023-03-22 19:33:02,153 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.78","taxRate":"9%","type":"","unitPrice":"","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.50","amountWithoutTax":"8.72","backType":"0","balanceAmount":"9.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张芳芳","cipherText":"057e47df6eecc3af494fd2561c68ee0f897ebd7c10bfee981da1278a61cbb3fb00","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504025722728448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794847759137632.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144002209010","invoiceId":"1638504036506284032","invoiceNo":"02362236","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张芳芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230211","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":"1679484776315","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"","sellerAddress":"广州市天河区珠江新城临江大道海心沙岛东区南教学楼201-206室26081627","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中信银行广州北秀支行7443300182600060626","sellerCode":"","sellerName":"广州市城投资产经营管理有限公司珠江新城分公司","sellerNo":"","sellerTaxNo":"91440101080359311P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794847759137632.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.78","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:33:02,774 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504036506284032
2023-03-22 19:33:02,884 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504036506284032
2023-03-22 19:33:03,737 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504036506284032
2023-03-22 19:33:13,474 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.00","amountWithoutTax":"8.26","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.74","taxRate":"9.00","type":"","unitPrice":"8.26","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.00","amountWithoutTax":"8.26","backType":"0","balanceAmount":"9.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07867882217049869081","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李梦雅","cipherText":"03<+127/0725<-58-30<30918<<-37909966>512/-33/>4*90325/177->85++869*-1/>30<50+430>8*/979+05245>01*42/19--+6-->6>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504028906196992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477655855996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1638504041308749824","invoiceNo":"65243178","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄素芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098276122","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":"1679484777075","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401 86227921","sellerAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B240186227921","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行深圳南山支行 91440300576363402K","sellerBankName":"上海浦东发展银行深圳南山支行91440300576363402K","sellerCode":"","sellerName":"深圳市大沙河建设投资有限公司","sellerNo":"","sellerTaxNo":"91440300576363402K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477655855996.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.74","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:33:14,002 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504041308749824
2023-03-22 19:33:14,143 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504041308749824
2023-03-22 19:33:14,898 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504041308749824
2023-03-22 19:33:26,648 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.00","amountWithoutTax":"22.02","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"1.98","taxRate":"9.00","type":"","unitPrice":"22.01834862","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.00","amountWithoutTax":"22.02","backType":"0","balanceAmount":"24.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54630847282090218744","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"区嘉敏","cipherText":"47<->>*65/>50653*>2*5+0*<4+++-007-<-0*/15**2<6>>*/2-4*2120635*+927+<>812109<30199/>*<889007/9-1*533/*6<296</","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504031687024640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477734438039.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1638504042860642304","invoiceNo":"16205439","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄振凯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103865398","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205439_20230207_3980D0BC&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":"20230207","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205439_20230207_3980D0BC&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":"1679484777737","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市海珠区琶洲大道109号404室020-32640902","sellerAddress":"广州市海珠区琶洲大道109号404室020-32640902","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行","sellerBankName":"中国工商银行股份有限公司广州南方支行","sellerCode":"","sellerName":"广州市星健星穗房地产有限公司","sellerNo":"","sellerTaxNo":"91440105355735962L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477734438039.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"1.98","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:33:27,223 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504042860642304
2023-03-22 19:33:27,379 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504042860642304
2023-03-22 19:33:28,231 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504042860642304
2023-03-22 19:33:41,825 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.00","amountWithoutTax":"15.24","cargoName":"*经营租赁*停车管理服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"辆","taxAmount":"0.76","taxRate":"5.00","type":"","unitPrice":"15.24000000","zeroTax":" "},{"amountWithTax":"12.00","amountWithoutTax":"11.43","cargoName":"*经营租赁*停车管理服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"辆","taxAmount":"0.57","taxRate":"5.00","type":"","unitPrice":"11.43000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.00","amountWithoutTax":"26.67","backType":"0","balanceAmount":"28.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44566673850336118400","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李志国","cipherText":"108/306/42/<36>3323/+6<>5<26-12<49-19242016--452>36719>5/>343+668*-1/32<-50029<1->5+6<932<4>*182*0606>-07-93","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504037437415424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477863448127.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001900211","invoiceId":"1638504048623620096","invoiceNo":"63415518","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈颖婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661915447685","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室nullnul","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":"D23020523036119628,D2004052009616227","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679484779108","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区黄埔大道东663号379铺（市场地址）020-32382188","sellerAddress":"广州市天河区黄埔大道东663号379铺(市场地址)020-32382188","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州美林支行3602010209100017383","sellerBankName":"中国工商银行广州美林支行3602010209100017383","sellerCode":"","sellerName":"广州市美林基业商业经营管理有限公司","sellerNo":"","sellerTaxNo":"91440106693571518L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477863448127.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"1.33","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:33:42,385 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504048623620096
2023-03-22 19:33:42,525 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504048623620096
2023-03-22 19:33:43,421 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504048623620096
2023-03-22 19:33:49,745 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.00","amountWithoutTax":"17.14","cargoName":"*经营租赁*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"项","taxAmount":"0.86","taxRate":"5.00","type":"","unitPrice":"17.14000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.00","amountWithoutTax":"17.14","backType":"0","balanceAmount":"18.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83796707711052428823","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈艳艳","cipherText":">*<-7489/13>></*85022704*5-14*-1-*5<>0*+0//0<-*/99>35/67/8/85*52682232>+9->70<6<84//706<-1-+2<<0486*/4<>+4+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504034300067840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477798583556.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200411","invoiceId":"1638504045880545280","invoiceNo":"47447617","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘敏慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101112253","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679484778360","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区解放南路39号2A1房020-61102228","sellerAddress":"广州市越秀区解放南路39号2A1房020-61102228","sellerBankAccount":"","sellerBankInfo":"中国银行广州长提支行687357747285","sellerBankName":"中国银行广州长提支行687357747285","sellerCode":"","sellerName":"广州市万菱物业管理有限公司","sellerNo":"","sellerTaxNo":"91440101797391861B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948477798583556.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.86","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:33:50,335 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504045880545280
2023-03-22 19:33:50,445 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504045880545280
2023-03-22 19:33:51,241 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504045880545280
2023-03-22 19:33:57,520 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.00","amountWithoutTax":"5.50","cargoName":"*经营租赁*车辆停放服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.50","taxRate":"9.00","type":"","unitPrice":"5.50","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.00","amountWithoutTax":"5.50","backType":"0","balanceAmount":"6.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17583191341714471451","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李梦雅","cipherText":"03873441+0/>1+417**23/717+<2++4-5*4/23+0>43+/-4+9-3663*-4*+<4*>581>*7*27>1--*1>5>25-2*863+65>901942/19++-+4/2<>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504040759300096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794847793579217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100311","invoiceId":"1638504051618353152","invoiceNo":"65243265","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄素芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098276122","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":"1679484779901","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B2401 86227921","sellerAddress":"深圳市南山区南头街道大新路198号马家龙创新大厦406、503、B240186227921","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行深圳南山支行 91440300576363402K","sellerBankName":"上海浦东发展银行深圳南山支行91440300576363402K","sellerCode":"","sellerName":"深圳市大沙河建设投资有限公司","sellerNo":"","sellerTaxNo":"91440300576363402K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794847793579217.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"0.50","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:33:58,068 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504051618353152
2023-03-22 19:33:58,177 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504051618353152
2023-03-22 19:33:59,093 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504051618353152
2023-03-22 19:34:06,334 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"13.76","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.24","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.00","amountWithoutTax":"13.76","backType":"0","balanceAmount":"15.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69939682311713113062","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"严海贝","cipherText":"4+->/8392+>45*2*739/933-8-29-0*/0+-25+98<9/-4-45<07+0>109/+6089</+/9>95*6-23959119+>6*92*/0**24+1+88/>4>2*60","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504046694240256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948478085917168.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1638504057561681920","invoiceNo":"41981002","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"聂金环","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918021188","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":"深圳市南山区打石二路与石鼓路交汇处深圳国际创新谷","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679484781314","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省深圳市福田区梅林街道梅林路63号梅林万科中心第三层0755-83901333","sellerAddress":"广东省深圳市福田区梅林街道梅林路63号梅林万科中心第三层0755-83901333","sellerBankAccount":"","sellerBankInfo":"招行深圳安联支行755914470610801","sellerBankName":"招行深圳安联支行755914470610801","sellerCode":"","sellerName":"深圳万物商企物业服务有限公司","sellerNo":"","sellerTaxNo":"91440300715228295H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948478085917168.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"1.24","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:34:06,942 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504057561681920
2023-03-22 19:34:07,052 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504057561681920
2023-03-22 19:34:07,842 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504057561681920
2023-03-22 19:34:14,665 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"27.52","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.48","taxRate":"9.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.00","amountWithoutTax":"27.52","backType":"0","balanceAmount":"30.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82447411830989785369","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"严海贝","cipherText":"181*15<>+880<52231>54--04576-0>31010*84600480/47*172+550/>>4+-530*5-8/<56561>/4992613392>31660/8*4614*092<01","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002354","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638504300000849920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948484110769115.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1638504310880862208","invoiceNo":"41980747","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"聂金环","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918021188","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"深圳市南山区打石二路与石鼓路交汇处深圳国际创新谷","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679484841708","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省深圳市福田区梅林街道梅林路63号梅林万科中心第三层0755-83901333","sellerAddress":"广东省深圳市福田区梅林街道梅林路63号梅林万科中心第三层0755-83901333","sellerBankAccount":"","sellerBankInfo":"招行深圳安联支行755914470610801","sellerBankName":"招行深圳安联支行755914470610801","sellerCode":"","sellerName":"深圳万物商企物业服务有限公司","sellerNo":"","sellerTaxNo":"91440300715228295H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948484110769115.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"2.48","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:34:15,197 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638504310880862208
2023-03-22 19:34:15,308 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638504310880862208
2023-03-22 19:34:16,087 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638504310880862208
2023-03-22 19:40:17,479 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506381839441920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_623,w_439,h_599/rotate,270","invoiceCode":"144032003124","invoiceId":"1638506383072563200","invoiceNo":"00318969","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":"1679485335040","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:40:18,042 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506383072563200
2023-03-22 19:40:18,303 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506383072563200
2023-03-22 19:40:18,978 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506383072563200
2023-03-22 19:40:24,227 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506382032384000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_40,w_429,h_629/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506384062423040","invoiceNo":"09023819","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":"1679485335040","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:40:24,799 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506384062423040
2023-03-22 19:40:24,887 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506384062423040
2023-03-22 19:40:25,476 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506384062423040
2023-03-22 19:40:31,441 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506382200152064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_612,w_403,h_609/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506385241018368","invoiceNo":"08561426","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":"1679485335040","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:40:32,044 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506385241018368
2023-03-22 19:40:32,138 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506385241018368
2023-03-22 19:40:32,681 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506385241018368
2023-03-22 19:40:38,789 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506382372122624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1190,w_554,h_379/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506386159570944","invoiceNo":"09023820","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":"1679485335040","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:40:39,353 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506386159570944
2023-03-22 19:40:39,431 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506386159570944
2023-03-22 19:40:39,966 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506386159570944
2023-03-22 19:40:46,515 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506382560854016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_779,y_28,w_413,h_665/rotate,270","invoiceCode":"144002004124","invoiceId":"1638506387166208000","invoiceNo":"54159472","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":"1679485335040","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:40:47,090 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506387166208000
2023-03-22 19:40:47,164 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506387166208000
2023-03-22 19:40:47,723 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506387166208000
2023-03-22 19:40:53,450 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506382724440064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_1190,w_554,h_392/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506388097335296","invoiceNo":"24695744","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":"1679485335040","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794853345015238.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:40:54,026 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506388097335296
2023-03-22 19:40:54,104 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506388097335296
2023-03-22 19:40:54,651 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506388097335296
2023-03-22 19:41:27,686 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506380824420352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_615,w_429,h_592/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506382296625152","invoiceNo":"08560410","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":"1679485334293","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:41:28,237 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506382296625152
2023-03-22 19:41:28,315 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506382296625152
2023-03-22 19:41:28,874 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506382296625152
2023-03-22 19:41:50,115 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506381008965632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_5,w_427,h_661/rotate,270","invoiceCode":"144032003124","invoiceId":"1638506383261302784","invoiceNo":"00318967","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":"1679485334293","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:41:50,710 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506383261302784
2023-03-22 19:41:50,773 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506383261302784
2023-03-22 19:41:51,438 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506383261302784
2023-03-22 19:41:58,140 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506381180928000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_47,w_415,h_601/rotate,270","invoiceCode":"144032003124","invoiceId":"1638506384074997760","invoiceNo":"00318966","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":"1679485334293","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:41:58,679 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506384074997760
2023-03-22 19:41:58,772 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506384074997760
2023-03-22 19:41:59,399 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506384074997760
2023-03-22 19:42:05,550 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506381344505856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_615,w_404,h_579/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506385014534145","invoiceNo":"08560411","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":"1679485334293","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:42:06,130 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506385014534145
2023-03-22 19:42:06,193 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506385014534145
2023-03-22 19:42:06,766 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506385014534145
2023-03-22 19:42:13,470 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506381566812160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_1165,w_529,h_392/rotate,180","invoiceCode":"144032003124","invoiceId":"1638506385966628864","invoiceNo":"00318970","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":"1679485334293","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:42:14,591 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506385966628864
2023-03-22 19:42:14,669 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506385966628864
2023-03-22 19:42:15,198 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506385966628864
2023-03-22 19:42:20,991 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506381805883392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_1165,w_591,h_429/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506386910347264","invoiceNo":"24695761","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":"1679485334293","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533382787916.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:42:21,551 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506386910347264
2023-03-22 19:42:21,644 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506386910347264
2023-03-22 19:42:22,188 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506386910347264
2023-03-22 19:42:28,041 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506377091493888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_607,w_403,h_619/rotate,270","invoiceCode":"144002004124","invoiceId":"1638506378291060736","invoiceNo":"54159473","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":"1679485333593","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:42:28,605 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506378291060736
2023-03-22 19:42:28,698 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506378291060736
2023-03-22 19:42:29,222 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506378291060736
2023-03-22 19:42:39,298 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506377259257856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_640,w_417,h_579/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506379285106688","invoiceNo":"24695768","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":"1679485333593","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:42:39,883 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506379285106688
2023-03-22 19:42:39,977 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506379285106688
2023-03-22 19:42:40,515 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506379285106688
2023-03-22 19:42:47,361 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506377427025920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_754,y_24,w_437,h_673/rotate,270","invoiceCode":"144002004124","invoiceId":"1638506380249796608","invoiceNo":"54159674","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":"1679485333593","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:42:47,956 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506380249796608
2023-03-22 19:42:48,050 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506380249796608
2023-03-22 19:42:48,734 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506380249796608
2023-03-22 19:42:54,171 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506377594798080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_17,w_415,h_673/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506381151571968","invoiceNo":"24695769","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":"1679485333593","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:42:54,719 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506381151571968
2023-03-22 19:42:54,798 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506381151571968
2023-03-22 19:42:55,404 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506381151571968
2023-03-22 19:43:03,382 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506377766764544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1178,w_554,h_391/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506382141435904","invoiceNo":"24695766","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":"1679485333593","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:43:03,957 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506382141435904
2023-03-22 19:43:04,031 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506382141435904
2023-03-22 19:43:04,561 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506382141435904
2023-03-22 19:43:14,667 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506377934544896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_60,y_1178,w_589,h_403/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506383068364800","invoiceNo":"24695770","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":"1679485333593","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533316323808.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:43:15,219 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506383068364800
2023-03-22 19:43:15,298 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506383068364800
2023-03-22 19:43:15,825 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506383068364800
2023-03-22 19:43:22,633 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506372653907968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_28,w_429,h_629/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506373920600064","invoiceNo":"09023994","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":"1679485332911","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:43:23,224 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506373920600064
2023-03-22 19:43:23,302 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506373920600064
2023-03-22 19:43:23,810 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506373920600064
2023-03-22 19:43:30,748 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506372834263040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_628,w_404,h_566/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506374805598208","invoiceNo":"24696197","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":"1679485332911","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:43:34,266 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506374805598208
2023-03-22 19:43:34,360 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506374805598208
2023-03-22 19:43:34,884 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506374805598208
2023-03-22 19:45:36,121 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506373010427904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_640,w_417,h_554/rotate,270","invoiceCode":"144032003124","invoiceId":"1638506375795453952","invoiceNo":"00318972","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":"1679485332911","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:45:36,704 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506375795453952
2023-03-22 19:45:36,951 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506375795453952
2023-03-22 19:45:37,643 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506375795453952
2023-03-22 19:45:42,772 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506373190782976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_9,w_439,h_653/rotate,270","invoiceCode":"144032003124","invoiceId":"1638506376768532480","invoiceNo":"00318974","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":"1679485332911","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:45:43,306 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506376768532480
2023-03-22 19:45:43,415 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506376768532480
2023-03-22 19:45:44,078 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506376768532480
2023-03-22 19:45:49,655 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506373375340544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1178,w_554,h_391/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506377724821504","invoiceNo":"24696196","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":"1679485332911","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:45:50,176 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506377724821504
2023-03-22 19:45:50,255 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506377724821504
2023-03-22 19:45:50,789 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506377724821504
2023-03-22 19:45:57,842 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506373555695616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_39,y_1165,w_617,h_415/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506378521739264","invoiceNo":"08560409","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":"1679485332911","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:45:58,465 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506378521739264
2023-03-22 19:45:58,543 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506378521739264
2023-03-22 19:45:59,101 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506378521739264
2023-03-22 19:46:04,635 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506369554317312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_28,w_441,h_641/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506370913284096","invoiceNo":"08560412","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":"1679485332172","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:46:05,240 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506370913284096
2023-03-22 19:46:05,337 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506370913284096
2023-03-22 19:46:05,933 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506370913284096
2023-03-22 19:46:11,634 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506369722101760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_24,w_415,h_659/rotate,270","invoiceCode":"144032003124","invoiceId":"1638506371928301568","invoiceNo":"00318971","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":"1679485332172","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:46:12,212 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506371928301568
2023-03-22 19:46:12,305 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506371928301568
2023-03-22 19:46:12,916 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506371928301568
2023-03-22 19:46:21,952 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506369948585984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_612,w_415,h_609/rotate,270","invoiceCode":"144032003124","invoiceId":"1638506372918161408","invoiceNo":"00318968","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":"1679485332172","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:46:22,516 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506372918161408
2023-03-22 19:46:22,596 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506372918161408
2023-03-22 19:46:23,187 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506372918161408
2023-03-22 19:46:56,525 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506370124754944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_728,y_612,w_415,h_609/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506373870260224","invoiceNo":"08560413","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":"1679485332172","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:46:57,084 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506373870260224
2023-03-22 19:46:57,178 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506373870260224
2023-03-22 19:46:57,711 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506373870260224
2023-03-22 19:47:02,937 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506370355429376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_1190,w_541,h_379/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506374813986816","invoiceNo":"08560414","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":"1679485332172","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:47:03,436 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506374813986816
2023-03-22 19:47:03,545 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506374813986816
2023-03-22 19:47:04,090 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506374813986816
2023-03-22 19:47:10,419 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506370527399936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_30,y_1191,w_723,h_389/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506375799644160","invoiceNo":"09022641","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":"1679485332172","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533174776069.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:47:11,046 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506375799644160
2023-03-22 19:47:11,124 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506375799644160
2023-03-22 19:47:11,779 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506375799644160
2023-03-22 19:47:17,744 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506368329584640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_611,w_403,h_611/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506369558511616","invoiceNo":"24695800","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":"1679485331524","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:47:18,307 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506369558511616
2023-03-22 19:47:18,416 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506369558511616
2023-03-22 19:47:18,982 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506369558511616
2023-03-22 19:47:24,898 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506368497356800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_755,y_0,w_411,h_687/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506370565148672","invoiceNo":"08561425","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":"1679485331524","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:47:25,475 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506370565148672
2023-03-22 19:47:25,553 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506370565148672
2023-03-22 19:47:26,129 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506370565148672
2023-03-22 19:47:30,203 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506368702881792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1178,w_554,h_391/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506371538235392","invoiceNo":"09023818","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":"1679485331524","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:47:30,778 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506371538235392
2023-03-22 19:47:30,857 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506371538235392
2023-03-22 19:47:31,421 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506371538235392
2023-03-22 19:47:38,872 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506368874852352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_553,y_1178,w_554,h_379/rotate,180","invoiceCode":"144002004124","invoiceId":"1638506372536471552","invoiceNo":"54159738","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":"1679485331524","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:47:39,448 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506372536471552
2023-03-22 19:47:39,541 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506372536471552
2023-03-22 19:47:40,096 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506372536471552
2023-03-22 19:47:46,709 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506369042620416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_303,y_0,w_465,h_665/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506373480198144","invoiceNo":"24695751","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":"1679485331524","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:47:47,322 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506373480198144
2023-03-22 19:47:47,431 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506373480198144
2023-03-22 19:47:47,990 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506373480198144
2023-03-22 19:47:52,786 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506369206202368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_585,w_415,h_639/rotate,270","invoiceCode":"144002004124","invoiceId":"1638506374440685568","invoiceNo":"54159736","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":"1679485331524","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533109679765.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:47:53,320 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506374440685568
2023-03-22 19:47:53,383 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506374440685568
2023-03-22 19:47:53,972 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506374440685568
2023-03-22 19:48:03,961 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506365766868992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_379,y_4,w_401,h_651/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506367209705472","invoiceNo":"24695752","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":"1679485330824","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:48:04,511 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506367209705472
2023-03-22 19:48:04,589 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506367209705472
2023-03-22 19:48:05,112 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506367209705472
2023-03-22 19:48:07,680 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506365943029760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1128,w_542,h_391/rotate,180","invoiceCode":"144002104124","invoiceId":"1638506368484773888","invoiceNo":"24695760","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":"1679485330824","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:48:08,209 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506368484773888
2023-03-22 19:48:08,287 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506368484773888
2023-03-22 19:48:08,804 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506368484773888
2023-03-22 19:48:13,326 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506366169522176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_729,y_564,w_413,h_629/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506369428496384","invoiceNo":"09023821","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":"1679485330824","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:48:13,868 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506369428496384
2023-03-22 19:48:13,917 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506369428496384
2023-03-22 19:48:14,497 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506369428496384
2023-03-22 19:48:19,837 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506366345687040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_366,y_564,w_401,h_629/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506370397376512","invoiceNo":"08561427","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":"1679485330824","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:48:20,415 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506370397376512
2023-03-22 19:48:20,478 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506370397376512
2023-03-22 19:48:21,057 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506370397376512
2023-03-22 19:48:25,656 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506366530236416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_1140,w_554,h_392/rotate,180","invoiceCode":"144032003124","invoiceId":"1638506371416592384","invoiceNo":"00318963","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":"1679485330824","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:48:26,216 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506371416592384
2023-03-22 19:48:26,279 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506371416592384
2023-03-22 19:48:26,839 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506371416592384
2023-03-22 19:48:31,895 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506366706384896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_754,y_0,w_425,h_676/rotate,270","invoiceCode":"144002004124","invoiceId":"1638506372549054464","invoiceNo":"54159737","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":"1679485330824","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533027473535.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 19:48:32,408 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638506372549054464
2023-03-22 19:48:32,471 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638506372549054464
2023-03-22 19:48:33,068 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638506372549054464
2023-03-22 19:48:38,290 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167948533024113914","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":"10002354","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638506372834263040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_753,y_628,w_404,h_566/rotate,270","invoiceCode":"144002104124","invoiceId":"1638506374805598208","invoiceNo":"24696197","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":"1679485332911","scanUserId":"6082067291260682271","scanUserName":"苏子淇","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948533240088352.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:35:56,154 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 20:35:56,430 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302919"}】
2023-03-22 20:35:57,100 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302919","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000167","Document_Date":"20230316","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"主餐刀-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"30","Net_Price":"6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"甜品叉-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"30","Net_Price":"6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"甜品勺-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"30","Net_Price":"6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"汤勺-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"30","Net_Price":"6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"主餐刀-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"30","Net_Price":"6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"沙拉刀-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"30","Net_Price":"6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"服务夹-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"40","Net_Price":"10","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"10寸盘-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"10","Net_Price":"8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"7寸盘-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"10","Net_Price":"5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"西式汤杯-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"40","Net_Price":"8","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"半自动咖啡机-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"1","Net_Price":"2000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"高低架子-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"18","Net_Price":"50","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"中式架子-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"1","Net_Price":"1000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"小镜子-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"30","Net_Price":"5","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"白色台布-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"30","Net_Price":"50","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"绿色围裙-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"10","Net_Price":"220","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"1/2内胆-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"40","Net_Price":"20","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"自助餐炉-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"15","Net_Price":"350","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"自助餐汤炉-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"3","Net_Price":"200","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"A4菜牌-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"10","Net_Price":"15","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"小砂锅-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"5","Net_Price":"10","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"日式汤碗-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"5","Net_Price":"35","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00230","Article_Number":"","Short_Text":"鲜花-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"4","Net_Price":"300","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00240","Article_Number":"","Short_Text":"服务费-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"2","Net_Price":"1000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"},{"PO_Item_Number":"00250","Article_Number":"","Short_Text":"运费-个","Merchandise_Category":"","Site":"5403","Order_Quantity":"2","Net_Price":"800","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52113001","Expense_Type":"其他设备租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230320","Requester":"Shanghai YK Pao School (HongQi 上海民办包玉刚实验学校 （虹桥）"}]}]}
2023-03-22 20:35:58,842 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302919","SP_PO_Item":"00010","SAP_PO":4400007654,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00020","SAP_PO":4400007654,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00030","SAP_PO":4400007654,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00040","SAP_PO":4400007654,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00050","SAP_PO":4400007654,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00060","SAP_PO":4400007654,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00070","SAP_PO":4400007654,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00080","SAP_PO":4400007654,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00090","SAP_PO":4400007654,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00100","SAP_PO":4400007654,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00110","SAP_PO":4400007654,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00120","SAP_PO":4400007654,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00130","SAP_PO":4400007654,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00140","SAP_PO":4400007654,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00150","SAP_PO":4400007654,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00160","SAP_PO":4400007654,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00170","SAP_PO":4400007654,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00180","SAP_PO":4400007654,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00190","SAP_PO":4400007654,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00200","SAP_PO":4400007654,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00210","SAP_PO":4400007654,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00220","SAP_PO":4400007654,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00230","SAP_PO":4400007654,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00240","SAP_PO":4400007654,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230322,"Creation_Time":203829},{"SP_PO":"O2302919","SP_PO_Item":"00250","SAP_PO":4400007654,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230322,"Creation_Time":203829}]}】
2023-03-22 20:35:59,888 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-22 20:36:02,271 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"66.83","amountWithoutTax":"64.88","cargoName":"*经营租赁*通行费","currentDateEnd":"20230220","currentDateStart":"20230220","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.95","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.83","amountWithoutTax":"64.88","backType":"0","balanceAmount":"66.83","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06987216041204196861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"03+3350>+5+7-6469-<>>*563651/7<*<>1/6*/20<*3/<7-575/*>46>9-4<<>179*++-201>3+>88905993/931103/-01+1*/19>8>+3>+84>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520106101256192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860976277867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638520117979521025","invoiceNo":"69209242","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655618","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":"20230221","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488610176","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860976277867.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.95","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:36:05,757 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520117979521025
2023-03-22 20:36:06,102 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520117979521025
2023-03-22 20:36:07,038 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520117979521025
2023-03-22 20:36:11,542 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1.62","amountWithoutTax":"1.57","cargoName":"*经营租赁*通行费","currentDateEnd":"20230220","currentDateStart":"20230220","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.05","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1.62","amountWithoutTax":"1.57","backType":"0","balanceAmount":"1.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00360020924435271567","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"03*5+<0>+1894<47937-/307+-*->/525377>86215-/<3-65<8759848->>-9<-*-1-838753507<166*592/806<3/2*01+80+19615<3/4+86","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520103358177280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794886090831718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044031900112","invoiceId":"1638520114766675968","invoiceNo":"37726275","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"段话","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099815693","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":"20230221","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488609522","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层-13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794886090831718.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.05","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:36:12,791 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520114766675968
2023-03-22 20:36:12,934 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520114766675968
2023-03-22 20:36:13,791 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520114766675968
2023-03-22 20:36:54,149 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.75","amountWithoutTax":"22.09","cargoName":"*经营租赁*通行费","currentDateEnd":"20230220","currentDateStart":"20230220","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.75","amountWithoutTax":"22.09","backType":"0","balanceAmount":"22.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13658373875964814642","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐菁","cipherText":"03<106*9/*0*98966+8+<<1>992<4>+3*>>*<2667+59714+0/<+41</+28831-+8*/*57404/190<7/*+8->3<635526601+<0219<72*49696-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520100480888832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860843592448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1638520111386066944","invoiceNo":"20943540","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘鹤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098310343","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":"20230221","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488608836","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerAddress":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerBankName":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerCode":"","sellerName":"深圳市外环高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300555436836G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860843592448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:36:54,728 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520111386066944
2023-03-22 20:36:54,847 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520111386066944
2023-03-22 20:36:55,756 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520111386066944
2023-03-22 20:37:16,758 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.94","amountWithoutTax":"10.62","cargoName":"*经营租赁*通行费","currentDateEnd":"20230217","currentDateStart":"20230217","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.32","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.94","amountWithoutTax":"10.62","backType":"0","balanceAmount":"10.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18310900825501632093","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李碧娜","cipherText":"03/7/-+1245-660*5-8<>23/<>24072+6*4*33<<+665893240<88++04358/->>/389+9<+1*114966515710-89+<56*01426719/4075-1>*8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520097721028608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860777379437.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638520111016968192","invoiceNo":"49959164","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655861","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":"20230218","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488608177","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860777379437.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:37:17,321 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520111016968192
2023-03-22 20:37:17,446 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520111016968192
2023-03-22 20:37:18,329 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520111016968192
2023-03-22 20:37:32,621 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.81","amountWithoutTax":"0.79","cargoName":"*经营租赁*通行费","currentDateEnd":"20230201","currentDateStart":"20230201","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.81","amountWithoutTax":"0.79","backType":"0","balanceAmount":"0.81","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02857194841562718149","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"03-0-337<1589/+-923/807+>6619497870--63849-8+/><>>283/-<22296*90/*557*279>-9-6</01*-8277>0203-01330+19*3*2>>6+5<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520094688550912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/1679488607047450.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1638520105472098304","invoiceNo":"00347659","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"段话","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099815685","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号52532室021-64263639-8059","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":"1679488607455","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层-13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/1679488607047450.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:37:33,181 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520105472098304
2023-03-22 20:37:33,306 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520105472098304
2023-03-22 20:37:34,252 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520105472098304
2023-03-22 20:38:01,713 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.26","amountWithoutTax":"29.38","cargoName":"*经营租赁*通行费","currentDateEnd":"20230227","currentDateStart":"20230227","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.88","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.26","amountWithoutTax":"29.38","backType":"0","balanceAmount":"30.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12475186355598839088","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘伙生","cipherText":"03*9<05+34991*-88-*6/<14>1-*039>2371*+74156370114489776--*7372>--9-23*911+*57+02<+*57*24037<-7012/14196927689591","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520091995803648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860634185976.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638520102829694976","invoiceNo":"95423016","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谭晨曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655925","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488606813","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerAddress":"广州市番禺区市桥街德兴路301号704房020-34559189","sellerBankAccount":"","sellerBankInfo":"工行番禺支行3602024309200037551","sellerBankName":"工行番禺支行3602024309200037551","sellerCode":"","sellerName":"广东京珠高速公路广珠北段有限公司","sellerNo":"","sellerTaxNo":"91440000739850724X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860634185976.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.88","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:38:02,272 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520102829694976
2023-03-22 20:38:02,382 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520102829694976
2023-03-22 20:38:03,148 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520102829694976
2023-03-22 20:38:39,924 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.93","amountWithoutTax":"3.82","cargoName":"*经营租赁*通行费","currentDateEnd":"20230210","currentDateStart":"20230210","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.93","amountWithoutTax":"3.82","backType":"0","balanceAmount":"3.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02851644296866825881","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李碧娜","cipherText":"03+<>3+933>28584+<22<+52879336**9103-8792<0<629<2*7<716>46>963/<-782//636829/408/451-14*459>-301-267199/+*6+/+*/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520089072373760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860566840412.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638520100396994560","invoiceNo":"49929519","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655861","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":"20230211","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488606117","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860566840412.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:38:40,481 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520100396994560
2023-03-22 20:38:40,591 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520100396994560
2023-03-22 20:38:41,496 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520100396994560
2023-03-22 20:38:48,628 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.94","amountWithoutTax":"10.62","cargoName":"*经营租赁*通行费","currentDateEnd":"20230219","currentDateStart":"20230219","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.32","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.94","amountWithoutTax":"10.62","backType":"0","balanceAmount":"10.94","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10874780129732554446","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李碧娜","cipherText":"03>3+01<-/0+18*0>7+03-<00*16+*840*7-570406/81323922**++2+45*6<99132*8607-79+0-4708598<+5299>1-01*66719930/+75+18","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520085926641664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860491444594.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638520098090123264","invoiceNo":"23988486","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡依洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655853","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488605367","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerAddress":"广州市越秀区寺右新马路111-115号五羊新城广场728房自编719房0757-29266858","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州五羊支行3602064729200610718","sellerBankName":"中国工商银行广州五羊支行3602064729200610718","sellerCode":"","sellerName":"广东省公路建设有限公司南环段分公司","sellerNo":"","sellerTaxNo":"91440000797799699C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860491444594.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:38:49,202 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520098090123264
2023-03-22 20:38:49,311 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520098090123264
2023-03-22 20:38:50,082 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520098090123264
2023-03-22 20:39:05,307 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.60","amountWithoutTax":"5.44","cargoName":"*经营租赁*通行费","currentDateEnd":"20230227","currentDateStart":"20230227","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.16","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.60","amountWithoutTax":"5.44","backType":"0","balanceAmount":"5.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03718456249528812635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘景秋","cipherText":"03795608<-/44582695<67326<081*624557--<7952950+0192*28</228+098994-3+19+-55*37067>>2520<576018012>>019<//2<+6<<1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520083045167104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860425365453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100112","invoiceId":"1638520095229616128","invoiceNo":"65152174","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王嘉春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660978","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488604679","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市海珠区广州大道南1800号自编501室（仅限办公用途）020-39370000","sellerAddress":"广州市海珠区广州大道南1800号自编501室(仅限办公用途)020-39370000","sellerBankAccount":"","sellerBankInfo":"中国建设银行广州东环支行44001491201053006550","sellerBankName":"中国建设银行广州东环支行44001491201053006550","sellerCode":"","sellerName":"广州交通投资集团有限公司营运分公司","sellerNo":"","sellerTaxNo":"91440101340145142J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860425365453.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:39:05,888 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520095229616128
2023-03-22 20:39:06,009 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520095229616128
2023-03-22 20:39:06,821 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520095229616128
2023-03-22 20:39:23,696 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.60","amountWithoutTax":"6.41","cargoName":"*经营租赁*通行费","currentDateEnd":"20230227","currentDateStart":"20230227","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.19","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.60","amountWithoutTax":"6.41","backType":"0","balanceAmount":"6.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15395610207460518700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"霍慧敏","cipherText":"030>+1>50650/76735947016672+/72/13+816670/-<347*+>7>*218<-+2839908+456*5379*>587+>5027+-03>//5012/3119+/*8<08*>8","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520080314667008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860353989164.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638520091656060929","invoiceNo":"82770770","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡凌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660370","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488604028","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市南沙区东涌镇市南公路东涌段7号020-84386857","sellerAddress":"广州市南沙区东涌镇市南公路东涌段7号020-84386857","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州大德路支行3602003809200020383","sellerBankName":"中国工商银行广州大德路支行3602003809200020383","sellerCode":"","sellerName":"广州环龙高速公路有限公司","sellerNo":"","sellerTaxNo":"91440115767301028W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860353989164.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.19","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:39:24,292 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520091656060929
2023-03-22 20:39:24,399 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520091656060929
2023-03-22 20:39:25,265 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520091656060929
2023-03-22 20:39:36,538 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.09","amountWithoutTax":"51.54","cargoName":"*经营租赁*通行费","currentDateEnd":"20230201","currentDateStart":"20230201","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.55","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"53.09","amountWithoutTax":"51.54","backType":"0","balanceAmount":"53.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16639630304197748017","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"03631><99873-<815-59*<8204-537199/2-08<+3**4><6--5**/00421+><-279/<65966//*9*>1/47+845224745+*0134*/1981+958+309","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520077189914624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860284637426.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638520088694882304","invoiceNo":"63199752","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655600","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488603284","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860284637426.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.55","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:39:37,144 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520088694882304
2023-03-22 20:39:37,255 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520088694882304
2023-03-22 20:39:38,106 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520088694882304
2023-03-22 20:39:49,156 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.90","amountWithoutTax":"41.65","cargoName":"*经营租赁*通行费","currentDateEnd":"20230223","currentDateStart":"20230223","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.25","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.90","amountWithoutTax":"41.65","backType":"0","balanceAmount":"42.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12999530945273757088","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"03158<93+5<74*9>32/+924-91</<7>-++32<3<31*+9/*762</8>21*10*93016*4892*<>823053>-382<*9/*4*>7<301>4*/19*17/282<11","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520074383925248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860215712291.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638520085083586560","invoiceNo":"63520562","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655600","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":"20230224","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488602614","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860215712291.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:39:49,715 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520085083586560
2023-03-22 20:39:49,835 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520085083586560
2023-03-22 20:39:50,647 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520085083586560
2023-03-22 20:40:00,759 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"33.59","amountWithoutTax":"32.61","cargoName":"*经营租赁*通行费","currentDateEnd":"20230208","currentDateStart":"20230208","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.98","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.59","amountWithoutTax":"32.61","backType":"0","balanceAmount":"33.59","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05276564498644310581","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"03*74941398*>8<+-78*73/4*>6*-6*>7535-2>7*>1/7488+*410-<*<82>93+681<4<4**1-*-3-0322636>>8<28/>50184*/19/00>95>97>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520071531790336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860145569170.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638520084940984320","invoiceNo":"63476858","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655600","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":"20230209","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488601935","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860145569170.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.98","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:40:01,330 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520084940984320
2023-03-22 20:40:01,455 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520084940984320
2023-03-22 20:40:02,265 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520084940984320
2023-03-22 20:40:08,352 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.36","amountWithoutTax":"12.97","cargoName":"*经营租赁*通行费","currentDateEnd":"20230223","currentDateStart":"20230223","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.36","amountWithoutTax":"12.97","backType":"0","balanceAmount":"13.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01219033042920272765","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐菁","cipherText":"03+/35*4008<4/>3+6909041+*250*505+73309<5>09*+273<23/2/+7037-3301>+-/8-/->94<23<8<0/*742699/5501>40219/48+695+*6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520068461572096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794886007838532.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1638520079714885632","invoiceNo":"20496567","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘鹤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098310327","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":"20230224","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488601202","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerAddress":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerBankName":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerCode":"","sellerName":"深圳市外环高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300555436836G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794886007838532.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:40:08,983 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520079714885632
2023-03-22 20:40:09,093 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520079714885632
2023-03-22 20:40:09,906 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520079714885632
2023-03-22 20:40:23,527 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.45","amountWithoutTax":"9.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20230201","currentDateStart":"20230201","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.45","amountWithoutTax":"9.17","backType":"0","balanceAmount":"9.45","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04716092007859205486","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐菁","cipherText":"03<>594+05*1<<->7>7/6*43637+37*74>*<23-55/*+<4+70832</260263+<8>93173+646146*2<12572-41>309150013<02192744/5<074","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520065382944768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948859998344538.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100112","invoiceId":"1638520077844217856","invoiceNo":"20887609","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘鹤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098310343","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488600468","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerAddress":"深圳市福田区益田路江苏大厦裙楼3楼306房0755-82853511","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerBankName":"中国建设银行股份有限公司深圳分行营业部44201501100052570360","sellerCode":"","sellerName":"深圳市外环高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300555436836G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948859998344538.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:40:24,055 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638520077844217856
2023-03-22 20:40:24,212 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638520077844217856
2023-03-22 20:40:25,017 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638520077844217856
2023-03-22 20:40:37,728 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.42","amountWithoutTax":"27.59","cargoName":"*经营租赁*通行费","currentDateEnd":"20230201","currentDateStart":"20230201","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.83","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.42","amountWithoutTax":"27.59","backType":"0","balanceAmount":"28.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07960740621361259432","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄绍芬","cipherText":"03/7730*37<>0036<16>7-*/*65968>693>/1+1>*54+>0>/21212>6351+87><-44257165<751*/182>/39137813>>4013*68196*9+<>7-<7","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519414552801280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844488544815.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100112","invoiceId":"1638519425466372096","invoiceNo":"23670246","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"徐晓丹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656872","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488445298","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区竹丝岗大马路10号之一首层自编G号020-82373038","sellerAddress":"广东省广州市越秀区竹丝岗大马路10号之一首层自编c号020-82373038","sellerBankAccount":"","sellerBankInfo":"中国银行虎门支行725057753788","sellerBankName":"中国银行虎门支行725057753788","sellerCode":"","sellerName":"广深珠高速公路有限公司","sellerNo":"","sellerTaxNo":"914400006174026084","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844488544815.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:40:38,323 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519425466372096
2023-03-22 20:40:38,432 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519425466372096
2023-03-22 20:40:39,222 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519425466372096
2023-03-22 20:40:54,027 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.62","amountWithoutTax":"13.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230217","currentDateStart":"20230217","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.40","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.62","amountWithoutTax":"13.22","backType":"0","balanceAmount":"13.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10113899590572500966","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"03/*++00->6<+-011-8368//328->780+8+<1+6380166/0418</9-30478718*5<<7457267>1110860*648-1*40+3-901436219+513<3563*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519411939745792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844423789682.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638519422706515968","invoiceNo":"59023134","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"吴铠微","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660100","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":"20230218","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488444675","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844423789682.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:40:54,602 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519422706515968
2023-03-22 20:40:54,740 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519422706515968
2023-03-22 20:40:55,560 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519422706515968
2023-03-22 20:41:02,756 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.45","amountWithoutTax":"17.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20230223","currentDateStart":"20230223","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.54","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.45","amountWithoutTax":"17.91","backType":"0","balanceAmount":"18.45","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08991161710217066520","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"03324/1/</+*93072-*73*97<>25534<3*>76-4*/+414<9/2596*+454+>+0473998++<2+7<484-+//<8>+9<-*4*56/01>30+19811606*81+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519409062445056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844352991153.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044031900112","invoiceId":"1638519420294795264","invoiceNo":"37513168","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"段话","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099815685","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":"20230224","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488443989","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层-13030755-82853301开户行及账号:","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844352991153.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:41:03,443 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519420294795264
2023-03-22 20:41:03,552 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519420294795264
2023-03-22 20:41:04,381 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519420294795264
2023-03-22 20:41:12,342 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.64","amountWithoutTax":"17.13","cargoName":"*经营租赁*通行费","currentDateEnd":"20230208","currentDateStart":"20230208","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.51","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"17.64","amountWithoutTax":"17.13","backType":"0","balanceAmount":"17.64","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07890889258568819580","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张栋","cipherText":"038>8*</5*9781>*3/4+>8<21*6-<>*73>-6<>04705889136070*<30+0145427/7589-*9*<+8<463+39<1369+2469101880+191880->934+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519406159990784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844287992185.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044031900112","invoiceId":"1638519417153261568","invoiceNo":"38261219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"段活","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099815693","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":"20230209","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5/532室021-64263639-8059","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":"1679488443298","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"深圳市福田区益田路江苏大厦裙楼四层—13030755-82853301","sellerAddress":"深圳市福田区益田路江苏大厦裙楼四层一13030755-82853301","sellerBankAccount":"","sellerBankInfo":"平安银行深圳平安银行大厦支行11014502302007","sellerBankName":"平安银行深圳平安银行大厦支行11014502302007","sellerCode":"","sellerName":"深圳市广深沿江高速公路投资有限公司","sellerNo":"","sellerTaxNo":"91440300682010301B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844287992185.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.51","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:41:12,970 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519417153261568
2023-03-22 20:41:13,090 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519417153261568
2023-03-22 20:41:13,932 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519417153261568
2023-03-22 20:41:16,242 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"66.83","amountWithoutTax":"64.88","cargoName":"*经营租赁*通行费","currentDateEnd":"20230220","currentDateStart":"20230220","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.95","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.83","amountWithoutTax":"64.88","backType":"0","balanceAmount":"66.83","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06987216041204196861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈文纯","cipherText":"03+3350>+5+7-6469-<>>*563651/7<*<>1/6*/20<*3/<7-575/*>46>9-4<<>179*++-201>3+>88905993/931103/-01+1*/19>8>+3>+84>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638520106101256192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860976277867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638520117979521025","invoiceNo":"69209242","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱海珠","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655618","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":"20230221","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488610176","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市增城区永宁街香山大道2号0769-81296666","sellerAddress":"广州市增城区永宁街香山大道2号0769-81296666","sellerBankAccount":"","sellerBankInfo":"建设银行广州华景支行44001580516059666666","sellerBankName":"建设银行广州华景支行44001580516059666666","sellerCode":"","sellerName":"广东广深沿江高速公路有限公司","sellerNo":"","sellerTaxNo":"91440183784876229K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948860976277867.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.95","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:41:21,739 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.76","amountWithoutTax":"12.39","cargoName":"*经营租赁*通行费","currentDateEnd":"20230210","currentDateStart":"20230210","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.37","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.76","amountWithoutTax":"12.39","backType":"0","balanceAmount":"12.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03609372334809818889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐华芳","cipherText":"03544>8738034+>3*762*+30<*9+6-<298><1191*><0>045/5828/05<8+5//6*2-13/3<+>420*30<62/69+71*3619301-9<219*2->*>4/38","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519403383369728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794884420832545.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1638519414703792128","invoiceNo":"25561803","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘卓彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099653049","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":"20230211","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488442632","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"佛山市卫国路41号0757-86690671","sellerAddress":"佛山市卫国路41号0757-86690671","sellerBankAccount":"","sellerBankInfo":"建设银行佛山小塘支行44001667237050702433","sellerBankName":"建设银行佛山小塘支行44001667237050702433","sellerCode":"","sellerName":"佛山广三高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600617636359K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794884420832545.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.37","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:41:22,252 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519414703792128
2023-03-22 20:41:22,377 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519414703792128
2023-03-22 20:41:23,167 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519414703792128
2023-03-22 20:41:33,947 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.71","amountWithoutTax":"3.60","cargoName":"*经营租赁*通行费","currentDateEnd":"20230209","currentDateStart":"20230209","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.71","amountWithoutTax":"3.60","backType":"0","balanceAmount":"3.71","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05042477830535413062","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗羽莉","cipherText":"03/*+605/<<9<*3777<*869//703731235>80436-968292*62**08254<+09+22+09*3*-58//388**1+5+<88/7/--/601</7119+01/2185>4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519399935651840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844136480084.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001733112","invoiceId":"1638519410387857408","invoiceNo":"13691544","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"吴彩芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656400","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488441813","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省肇庆市古塔中路12号6楼611室0758-8507133","sellerAddress":"广东省肇庆市古塔中路12号6楼611室0758-8507133","sellerBankAccount":"","sellerBankInfo":"工商银行肇庆端州支行2017002219025038681","sellerBankName":"工商银行肇庆端州支行2017002219025038681","sellerCode":"","sellerName":"肇庆粤肇公路有限公司","sellerNo":"","sellerTaxNo":"91441200708157003U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844136480084.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:41:34,492 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519410387857408
2023-03-22 20:41:34,617 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519410387857408
2023-03-22 20:41:35,366 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519410387857408
2023-03-22 20:41:42,627 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"11.83","amountWithoutTax":"11.49","cargoName":"*经营租赁*通行费","currentDateEnd":"20230209","currentDateStart":"20230209","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.34","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"11.83","amountWithoutTax":"11.49","backType":"0","balanceAmount":"11.83","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11403147617006079135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李王艳","cipherText":"03>-2*/3>>+7*-+<9>>7557>/+946<+-7-2-4/2*35601612-91<<<7/8>47-757537*198+>0/9--*4341+903*>-4*2001<*>-1917333<8693","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519397045768192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844074867928.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002105112","invoiceId":"1638519408164868096","invoiceNo":"01674349","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"胡英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892291","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488441125","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省佛山市高明区荷富路168号0757-88810054","sellerAddress":"广东省佛山市高明区荷富路168号0757-88810054","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司佛山高明沧江支行2013804509200009560","sellerBankName":"中国工商银行股份有限公司佛山高明沧江支行2013804509200009560","sellerCode":"","sellerName":"佛山广明高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600677108849M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844074867928.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.34","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:41:43,375 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519408164868096
2023-03-22 20:41:43,502 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519408164868096
2023-03-22 20:41:44,297 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519408164868096
2023-03-22 20:41:50,614 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.43","amountWithoutTax":"14.98","cargoName":"*经营租赁*通行费","currentDateEnd":"20230210","currentDateStart":"20230210","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.45","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.43","amountWithoutTax":"14.98","backType":"0","balanceAmount":"15.43","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10325452390687830212","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗羽莉","cipherText":"032*98+8524*8>4>5<-83-2+3659-+96/871-562/7165/63805799/162*40-120+<70*3-*/++14/79*</>35<-+*58001-/7119<2<57>1571","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519394348834816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844008490368.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001733112","invoiceId":"1638519405572792320","invoiceNo":"13692713","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"吴彩芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099656400","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":"20230211","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488440480","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省肇庆市古塔中路12号6楼611室0758-8507133","sellerAddress":"广东省肇庆市古塔中路12号6楼611室0758-8507133","sellerBankAccount":"","sellerBankInfo":"工商银行肇庆端州支行2017002219025038681","sellerBankName":"工商银行肇庆端州支行2017002219025038681","sellerCode":"","sellerName":"肇庆粤肇公路有限公司","sellerNo":"","sellerTaxNo":"91441200708157003U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948844008490368.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:41:51,163 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519405572792320
2023-03-22 20:41:51,300 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519405572792320
2023-03-22 20:41:52,107 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519405572792320
2023-03-22 20:41:59,878 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.00","amountWithoutTax":"18.45","cargoName":"*经营租赁*通行费","currentDateEnd":"20230227","currentDateStart":"20230227","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.55","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.00","amountWithoutTax":"18.45","backType":"0","balanceAmount":"19.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13848161075618396216","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邓博文","cipherText":"03/981287167*8+2/<35/9*<<199588+0<<-*<85910<<3<6>65/++5-<34*4->+90367509>-<38*>>897<5*+4971146012</1197*3*7334->","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519391752552448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843946924388.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001711112","invoiceId":"1638519402448039936","invoiceNo":"77073437","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晓红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890915","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488439863","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省东莞市虎门镇威远大石吓0769-85509333","sellerAddress":"广东省东莞市虎门镇威远大石W0769-85509333","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","sellerBankName":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","sellerCode":"","sellerName":"广东虎门大桥有限公司","sellerNo":"","sellerTaxNo":"91441900617406318U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843946924388.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.55","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:42:00,458 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519402448039936
2023-03-22 20:42:00,647 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519402448039936
2023-03-22 20:42:01,437 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519402448039936
2023-03-22 20:42:17,225 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"38.00","amountWithoutTax":"36.89","cargoName":"*经营租赁*通行费","currentDateEnd":"20230223","currentDateStart":"20230223","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.00","amountWithoutTax":"36.89","backType":"0","balanceAmount":"38.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03401534587048797450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邓博文","cipherText":"/0164045169</9+3316-73014<549>936>913-6*5+<64157-3-84+-5+736>>909001></1192790487647","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519389147901952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843874484631.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001711112","invoiceId":"1638519400237641728","invoiceNo":"77053060","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晓红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890915","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":"20230224","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488439241","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省东莞市虎门镇威远大石吓0769-85509333","sellerAddress":"广东省东莞市虎门镇威远大石W0769-85509333","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","sellerBankName":"中国邮政储蓄银行股份有限公司东莞市虎门支行944007010000274176","sellerCode":"","sellerName":"广东虎门大桥有限公司","sellerNo":"","sellerTaxNo":"91441900617406318U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843874484631.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"1.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:42:17,800 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519400237641728
2023-03-22 20:42:17,980 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519400237641728
2023-03-22 20:42:18,797 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519400237641728
2023-03-22 20:42:24,720 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.93","amountWithoutTax":"3.61","cargoName":"*经营租赁*通行费","currentDateEnd":"20230201","currentDateStart":"20230201","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.32","taxRate":"9.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.93","amountWithoutTax":"3.61","backType":"0","balanceAmount":"3.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01825588343872032504","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张玉珊","cipherText":"03<0565/288866*5/068-/500/+26784>365-<7>52<42546531<5/1<218>+0832865<7+851413>82156**/09876**4013+351916/61+4622","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519385855365120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843793727104.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001711112","invoiceId":"1638519397045772288","invoiceNo":"86646330","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"汪文凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655511","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488438456","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省东莞市东城街道狮龙路13号0769-28091661","sellerAddress":"广东省东莞市东城街道狮龙路13号0769-28091661","sellerBankAccount":"","sellerBankInfo":"中国工商银行东莞市分行2010021309024926208","sellerBankName":"中国工商银行东莞市分行2010021309024926208","sellerCode":"","sellerName":"东莞市路桥投资建设有限公司","sellerNo":"","sellerTaxNo":"91441900281884489H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843793727104.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.32","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:42:25,344 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519397045772288
2023-03-22 20:42:25,471 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519397045772288
2023-03-22 20:42:26,359 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519397045772288
2023-03-22 20:42:34,408 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"13.62","amountWithoutTax":"13.22","cargoName":"*经营租赁*通行费","currentDateEnd":"20230219","currentDateStart":"20230219","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.40","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"13.62","amountWithoutTax":"13.22","backType":"0","balanceAmount":"13.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03087205370584341255","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴金洪","cipherText":"03><2*383-5237+*+335+8/-2/82<5<188-044<381++>67484<207276+47-5*77/7/761<+977112-*0*48<1>162/2201*>6219168823+/69","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519382621556736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843724936094.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638519394470465536","invoiceNo":"56874240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"吴铠激","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660126","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488437685","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerAddress":"广东省广州市越秀区寺右新马路111-115号五羊新城广场728房自编718房0757-26600000","sellerBankAccount":"","sellerBankInfo":"中国银行广东省分行645757735786","sellerBankName":"中国银行广东省分行645757735786","sellerCode":"","sellerName":"广东广珠西线高速公路有限公司","sellerNo":"","sellerTaxNo":"914400007528695345","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843724936094.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:42:34,950 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519394470465536
2023-03-22 20:42:35,075 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519394470465536
2023-03-22 20:42:35,878 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519394470465536
2023-03-22 20:42:42,670 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.95","amountWithoutTax":"10.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20230209","currentDateStart":"20230209","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.32","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.95","amountWithoutTax":"10.63","backType":"0","balanceAmount":"10.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07715197668961506228","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈纯","cipherText":"038>9-807>0++0204/809-25734/++459121+/+95>-332732<8+>26+07-4768>043501<2/908391+2+689426531++*01<72-192+2>-975>-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519379735879680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843653931880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638519391349911552","invoiceNo":"21248529","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈建华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097874542","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488436997","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区白云路27号0758-8937321","sellerAddress":"广州市越秀区白云路27号0758-8937321","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司肇庆鼎湖支行44001708301059668888","sellerBankName":"中国建设银行股份有限公司肇庆鼎湖支行44001708301059668888","sellerCode":"","sellerName":"广东省政府还贷高速公路管理中心","sellerNo":"","sellerTaxNo":"124400006981024380","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843653931880.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:42:43,216 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519391349911552
2023-03-22 20:42:43,327 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519391349911552
2023-03-22 20:42:44,158 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519391349911552
2023-03-22 20:42:50,069 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.08","amountWithoutTax":"2.02","cargoName":"*经营租赁*通行费","currentDateEnd":"20230210","currentDateStart":"20230210","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.06","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.08","amountWithoutTax":"2.02","backType":"0","balanceAmount":"2.08","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06264684848150257061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈斯","cipherText":"03/-6-1</*-843*5+0>3-947/+68>*6+/24<62*+>461521262<8*<<2489<<<82114/50+*6/7/6<19>-4</>9547065001-516196*>/947>0/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519376846000128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843588021693.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100112","invoiceId":"1638519388141268992","invoiceNo":"32855534","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谭月恒","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890051","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":"20230211","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488436308","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","sellerAddress":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","sellerBankAccount":"","sellerBankInfo":"建行广州市东环支行44001491201050478922","sellerBankName":"建行广州市东环支行44001491201050478922","sellerCode":"","sellerName":"广州北环智能交通科技有限公司","sellerNo":"","sellerTaxNo":"914401016184039363","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843588021693.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:42:50,661 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519388141268992
2023-03-22 20:42:50,772 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519388141268992
2023-03-22 20:42:51,671 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519388141268992
2023-03-22 20:43:00,501 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.76","amountWithoutTax":"6.56","cargoName":"*经营租赁*通行费","currentDateEnd":"20230209","currentDateStart":"20230209","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.20","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.76","amountWithoutTax":"6.56","backType":"0","balanceAmount":"6.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04525750975312131527","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵敬红","cipherText":"0378*+553097*83-5-3+55/6/-5+42><*4*69/28+>1><1<954/2</</98333083>*32>6+7-766+>8<><55-119>5*+4*01<1731923541</166","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519374027423744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843515465141.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1638519385536598016","invoiceNo":"80703529","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661444","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488435637","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"佛山市顺德区乐从镇乐从社区佛山新城天虹路46号信保广场1号楼3802单元（住所申报）0757-29998598","sellerAddress":"佛山市顺德区乐从镇乐从社区佛山新城天虹路46号信保广场1号楼3802单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerBankName":"中国建设银行佛山丽日豪庭支行44001668601053001858","sellerCode":"","sellerName":"佛山市中策广明高速公路有限公司","sellerNo":"","sellerTaxNo":"914406006886972209","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843515465141.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.20","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:43:01,109 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519385536598016
2023-03-22 20:43:01,218 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519385536598016
2023-03-22 20:43:02,045 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519385536598016
2023-03-22 20:43:10,441 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3.75","amountWithoutTax":"3.64","cargoName":"*经营租赁*通行费","currentDateEnd":"20230227","currentDateStart":"20230227","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.11","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3.75","amountWithoutTax":"3.64","backType":"0","balanceAmount":"3.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00025132176668832058","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐韵","cipherText":"0362593*>/267712145/935946682<</24498>89*2++-91-8/5<<9>152<345>77824>2<>107774763*9+/60>/9/8>20120-219++<5-27741","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519371024306176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843450291747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638519382344728576","invoiceNo":"97595021","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张沅彤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660994","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1679488434920","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区化龙镇西山村河阳大道28号020-39370088","sellerAddress":"广州市番禺区化龙镇西山村河阳大道28号020-39370088","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州天河支行3602013409200317897","sellerBankName":"中国工商银行广州天河支行3602013409200317897","sellerCode":"","sellerName":"广州广明高速公路有限公司","sellerNo":"","sellerTaxNo":"914401136640382634","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843450291747.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.11","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:43:11,032 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519382344728576
2023-03-22 20:43:11,141 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519382344728576
2023-03-22 20:43:11,967 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519382344728576
2023-03-22 20:43:18,854 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"9.44","amountWithoutTax":"9.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20230221","currentDateStart":"20230221","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.27","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"9.44","amountWithoutTax":"9.17","backType":"0","balanceAmount":"9.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08733561032778754068","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符梅玉","cipherText":"0364<1256>/64-*4+678741350*/*-63>1459+*1>2<9572-2-699<21<0702*<8<+4>3>4</0+44>>08*022350476<09018-0+1925>25861+0","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519368130232320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843377971308.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1638519379626831872","invoiceNo":"67149117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"管三三","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892195","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488434231","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市番禺区番禺大道北21号020-84794068","sellerAddress":"广州市番禺区番禺大道北21号020-84794068","sellerBankAccount":"","sellerBankInfo":"中国银行番禺支行689957745837","sellerBankName":"中国银行番禺支行689957745837","sellerCode":"","sellerName":"广东番禺大桥有限公司","sellerNo":"","sellerTaxNo":"914401136187100630","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843377971308.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.27","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:43:19,440 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519379626831872
2023-03-22 20:43:19,550 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519379626831872
2023-03-22 20:43:20,428 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519379626831872
2023-03-22 20:43:28,317 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.65","amountWithoutTax":"4.51","cargoName":"*经营租赁*通行费","currentDateEnd":"20230216","currentDateStart":"20230216","itemSpec":"","licensePlateNum":"粤A76F90","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.65","amountWithoutTax":"4.51","backType":"0","balanceAmount":"4.65","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05262542515867823268","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈斯","cipherText":"03>4+/4684313/6>162+1022-83548<0*97-71<>955*-*5657><41<5+<9814<470>-0>9/24-026+4/-/>>/737>4<5+01431619*3>/6*8755","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519365231972352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843310024591.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100112","invoiceId":"1638519376237821952","invoiceNo":"31452141","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"谭月恒","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098890026","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":"20230218","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488433539","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","sellerAddress":"广州市越秀区东风中路318号嘉业大厦第二十层020-87726611","sellerBankAccount":"","sellerBankInfo":"建行广州市东环支行44001491201050478922","sellerBankName":"建行广州市东环支行44001491201050478922","sellerCode":"","sellerName":"广州北环智能交通科技有限公司","sellerNo":"","sellerTaxNo":"914401016184039363","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843310024591.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:43:28,910 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519376237821952
2023-03-22 20:43:29,020 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519376237821952
2023-03-22 20:43:29,885 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519376237821952
2023-03-22 20:43:36,209 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"8.42","amountWithoutTax":"8.17","cargoName":"*经营租赁*通行费","currentDateEnd":"20230221","currentDateStart":"20230221","itemSpec":"","licensePlateNum":"粤A343VW","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.25","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8.42","amountWithoutTax":"8.17","backType":"0","balanceAmount":"8.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04848250683041849180","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李云飞","cipherText":"037++1>72+48/-272>3/263**0832>67/->-+399<03>*79-4*+313164951+91>5*429-6><7</*68/40/7+7-016084/018867192<00*>9--1","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10002354","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638519362287570944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843241731055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1638519373901602816","invoiceNo":"74834969","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓惠敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892865","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":"上海市中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"上海市中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679488432838","scanUserId":"6082067291260682271","scanUserName":"苏子淇","sellerAddrTel":"广州市天河区凤阳路55号201室020-84200333","sellerAddress":"广州市天河区凤阳路55号201室020-84200333","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州东城支行3602031409000714867","sellerBankName":"中国工商银行广州东城支行3602031409000714867","sellerCode":"","sellerName":"广州华南路桥实业有限公司","sellerNo":"","sellerTaxNo":"914401016184439388","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948843241731055.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"0.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:43:36,829 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638519373901602816
2023-03-22 20:43:36,954 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638519373901602816
2023-03-22 20:43:37,779 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638519373901602816
2023-03-22 20:43:45,498 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489175838","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488220585","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:00","getOnTime":"12:00","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1638518470524022784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_240,w_729,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012174034","invoiceDate":"","invoiceId":"1638518472134627328","invoiceNo":"00903160","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":"1.29","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_4d426e10-c8ad-11ed-8b2f-eb044d1b0254","reserved3":"","reuseTag":"","scanTime":"1679488216885","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677168000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489175842","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"453","yPoint":"240"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:43:46,058 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518472134627328
2023-03-22 20:43:46,136 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518472134627328
2023-03-22 20:43:46,711 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518472134627328
2023-03-22 20:43:53,717 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489183983","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488220791","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:01","getOnTime":"09:56","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1638518470700183552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_15,w_747,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1638518472998653952","invoiceNo":"38972253","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":"1.82","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_4d426e10-c8ad-11ed-8b2f-eb044d1b0254","reserved3":"","reuseTag":"","scanTime":"1679488216885","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676995200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489183987","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"747","xPoint":"453","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:43:54,311 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518472998653952
2023-03-22 20:43:54,405 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518472998653952
2023-03-22 20:43:54,971 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518472998653952
2023-03-22 20:44:02,178 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489192259","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488221034","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:01","getOnTime":"10:48","handleStatus":"0","height":"635","hookTime":"","imageFileUrl":"","imageId":"1638518470884728832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_190,y_965,w_304,h_635/rotate,180","importCertificateNo":"","invoiceCode":"144012170646","invoiceDate":"","invoiceId":"1638518474022068225","invoiceNo":"01880875","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.3","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_4d426e10-c8ad-11ed-8b2f-eb044d1b0254","reserved3":"","reuseTag":"","scanTime":"1679488216885","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489192263","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"190","yPoint":"965"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:44:02,718 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518474022068225
2023-03-22 20:44:02,811 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518474022068225
2023-03-22 20:44:03,313 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518474022068225
2023-03-22 20:44:17,479 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489207738","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488221270","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:47","getOnTime":"17:40","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1638518471060885504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_740,w_716,h_267/rotate,270","importCertificateNo":"","invoiceCode":"144012170830","invoiceDate":"","invoiceId":"1638518475016110080","invoiceNo":"00437040","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":"1.8","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_4d426e10-c8ad-11ed-8b2f-eb044d1b0254","reserved3":"","reuseTag":"","scanTime":"1679488216885","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675353600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489207742","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"716","xPoint":"453","yPoint":"740"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:44:18,070 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518475016110080
2023-03-22 20:44:18,149 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518475016110080
2023-03-22 20:44:18,651 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518475016110080
2023-03-22 20:44:26,315 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489216506","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488221495","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:18","getOnTime":"16:14","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1638518471232847872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_478,y_978,w_679,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1638518475964035072","invoiceNo":"38589668","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":"1.34","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_4d426e10-c8ad-11ed-8b2f-eb044d1b0254","reserved3":"","reuseTag":"","scanTime":"1679488216885","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675353600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489216510","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"478","yPoint":"978"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:44:26,858 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518475964035072
2023-03-22 20:44:26,937 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518475964035072
2023-03-22 20:44:27,466 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518475964035072
2023-03-22 20:44:35,244 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489225634","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488221728","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:05","getOnTime":"08:00","handleStatus":"0","height":"704","hookTime":"","imageFileUrl":"","imageId":"1638518471409016832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_203,y_265,w_291,h_704/rotate,180","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1638518476937105408","invoiceNo":"27961844","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":"3.32","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_4d426e10-c8ad-11ed-8b2f-eb044d1b0254","reserved3":"","reuseTag":"","scanTime":"1679488216885","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676217600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489225639","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"203","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:44:35,792 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518476937105408
2023-03-22 20:44:35,855 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518476937105408
2023-03-22 20:44:36,401 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518476937105408
2023-03-22 20:44:49,014 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489239216","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488221963","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:04","getOnTime":"16:56","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1638518471580979200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_490,w_735,h_317/rotate,270","importCertificateNo":"","invoiceCode":"144012270648","invoiceDate":"","invoiceId":"1638518477918576640","invoiceNo":"00144042","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.14","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_4d426e10-c8ad-11ed-8b2f-eb044d1b0254","reserved3":"","reuseTag":"","scanTime":"1679488216885","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675612800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489239221","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"465","yPoint":"490"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:44:49,606 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518477918576640
2023-03-22 20:44:49,679 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518477918576640
2023-03-22 20:44:50,205 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518477918576640
2023-03-22 20:44:56,017 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489246306","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488222212","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:36","getOnTime":"11:27","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1638518471748747264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_1203,w_667,h_254/rotate,270","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1638518478958755840","invoiceNo":"38025654","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":"1.73","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_4d426e10-c8ad-11ed-8b2f-eb044d1b0254","reserved3":"","reuseTag":"","scanTime":"1679488216885","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/16794882164568737.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676995200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489246311","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"667","xPoint":"465","yPoint":"1203"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:44:56,561 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518478958755840
2023-03-22 20:44:56,623 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518478958755840
2023-03-22 20:44:57,155 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518478958755840
2023-03-22 20:45:02,501 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489252810","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488219855","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:27","getOnTime":"20:22","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1638518467697049600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_265,w_766,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144012070387","invoiceDate":"","invoiceId":"1638518469081178112","invoiceNo":"08436014","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":"2.01","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_4cdad2a0-c8ad-11ed-a783-83e11259635a","reserved3":"","reuseTag":"","scanTime":"1679488216206","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675353600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489252817","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"766","xPoint":"403","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:45:03,122 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518469081178112
2023-03-22 20:45:03,216 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518469081178112
2023-03-22 20:45:03,746 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518469081178112
2023-03-22 20:45:11,121 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489261277","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488220415","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:18","getOnTime":"15:00","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1638518468066156544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_415,y_1228,w_729,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012170467","invoiceDate":"","invoiceId":"1638518471429984256","invoiceNo":"00766460","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"5.57","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_4cdad2a0-c8ad-11ed-a783-83e11259635a","reserved3":"","reuseTag":"","scanTime":"1679488216206","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676217600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489261281","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"415","yPoint":"1228"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:45:11,685 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518471429984256
2023-03-22 20:45:11,763 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518471429984256
2023-03-22 20:45:12,291 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518471429984256
2023-03-22 20:45:18,331 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"17.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489268601","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488220657","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:46","getOnTime":"19:35","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1638518468254896128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_465,y_990,w_679,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1638518472465985536","invoiceNo":"20892538","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":"3.59","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_4cdad2a0-c8ad-11ed-a783-83e11259635a","reserved3":"","reuseTag":"","scanTime":"1679488216206","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675180800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489268606","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"465","yPoint":"990"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:45:18,904 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518472465985536
2023-03-22 20:45:18,984 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518472465985536
2023-03-22 20:45:19,501 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518472465985536
2023-03-22 20:45:25,122 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489275211","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488220884","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:12","getOnTime":"10:09","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1638518468431052800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_515,w_729,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012070387","invoiceDate":"","invoiceId":"1638518473443246080","invoiceNo":"08738038","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":"2.19","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_4cdad2a0-c8ad-11ed-a783-83e11259635a","reserved3":"","reuseTag":"","scanTime":"1679488216206","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675440000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489275215","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"428","yPoint":"515"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:45:25,729 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518473443246080
2023-03-22 20:45:25,807 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518473443246080
2023-03-22 20:45:26,352 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518473443246080
2023-03-22 20:45:40,118 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489290331","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488221124","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:05","getOnTime":"11:53","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1638518468590444544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_428,y_740,w_729,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1638518474382770176","invoiceNo":"28785294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.01","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_4cdad2a0-c8ad-11ed-a783-83e11259635a","reserved3":"","reuseTag":"","scanTime":"1679488216206","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675180800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489290336","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"428","yPoint":"740"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:45:40,698 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518474382770176
2023-03-22 20:45:40,776 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518474382770176
2023-03-22 20:45:41,336 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518474382770176
2023-03-22 20:46:11,608 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.0","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167948821575994060","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":"1679489321980","commitUserId":"6082067291260682271","commitUserName":"苏子淇","commodityInspectionNo":"","createTime":"1679488220162","createUserCode":"10002354","createUserId":"6082067291260682271","createUserName":"苏子淇","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:44","getOnTime":"09:30","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1638518467885805568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_28,w_766,h_279/rotate,270","importCertificateNo":"","invoiceCode":"144012274034","invoiceDate":"","invoiceId":"1638518470356242432","invoiceNo":"00026810","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"6.21","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_4cdad2a0-c8ad-11ed-a783-83e11259635a","reserved3":"","reuseTag":"","scanTime":"1679488216206","scanUserId":"6082067291260682271","scanUserName":"苏子淇","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/2023/03/22/167948821579158278.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676476800000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1679489321984","updateUserId":"6082067291260682271","updateUserName":"苏子淇","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"766","xPoint":"403","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 20:46:12,215 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638518470356242432
2023-03-22 20:46:12,278 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638518470356242432
2023-03-22 20:46:12,822 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638518470356242432
2023-03-22 21:20:59,022 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 21:20:59,322 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638424316787818496","invoiceId":"1638424329630777344"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303222882","billCodeType":"expensesBill","createTime":"2023-03-22T21:20:59.2756235+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"124847","userName":"陈莉"}}
2023-03-22 21:21:00,070 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1638424316787818496",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-22 21:44:56,370 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-22 21:44:56,574 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.50","amountWithoutTax":"","backType":"0","batchNo":"167949283020727474","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4401021983****3631","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001548","endStation":"广州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638537809239212032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167949283024367840.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1638537821734043648","invoiceNo":"E063351","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"廖一凡","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1679492830933","scanUserId":"6082067256900943923","scanUserName":"廖一凡","seat":"04车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/22/167949283024367840.jpeg?response-content-type=image/jpg","startDate":"1679414400000","startStation":"深圳","startTime":"16:21","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C7036","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-22 21:44:57,271 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1638537821734043648
2023-03-22 21:44:57,709 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1638537821734043648
2023-03-22 21:44:58,766 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1638537821734043648