2023-03-29 00:57:50,049 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 00:57:50,326 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001979801","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"081421","Item":[{"SAP_PO_No":"4400007704","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5096","DebitCreditFlag":"S","Amount":"1652.43 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980018","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"091301","Item":[{"SAP_PO_No":"4400007656","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4528.32 ","Currency":"CNY"},{"SAP_PO_No":"4400007656","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4880.00 ","Currency":"CNY"},{"SAP_PO_No":"4400007656","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1351.96 ","Currency":"CNY"},{"SAP_PO_No":"4400007656","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4070.40 ","Currency":"CNY"},{"SAP_PO_No":"4400007656","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"4617.70 ","Currency":"CNY"},{"SAP_PO_No":"4400007656","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5045","DebitCreditFlag":"S","Amount":"1222.32 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980465","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"112836","Item":[{"SAP_PO_No":"4400007737","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"1320.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980468","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"112913","Item":[{"SAP_PO_No":"4400007738","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5394","DebitCreditFlag":"S","Amount":"11666.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980503","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"114912","Item":[{"SAP_PO_No":"4400007720","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"67686.51 ","Currency":"CNY"},{"SAP_PO_No":"4400007720","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"111482.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980504","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"114927","Item":[{"SAP_PO_No":"4400007721","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"86520.30 ","Currency":"CNY"},{"SAP_PO_No":"4400007721","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"152390.28 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980505","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"114945","Item":[{"SAP_PO_No":"4400007722","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"35455.55 ","Currency":"CNY"},{"SAP_PO_No":"4400007722","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"101583.94 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980507","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"114959","Item":[{"SAP_PO_No":"4400007723","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"79557.47 ","Currency":"CNY"},{"SAP_PO_No":"4400007723","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"106273.56 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980508","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"115014","Item":[{"SAP_PO_No":"4400007736","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"98143.22 ","Currency":"CNY"},{"SAP_PO_No":"4400007736","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"166120.86 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980510","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"115125","Item":[{"SAP_PO_No":"4400007714","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5556","DebitCreditFlag":"S","Amount":"153841.76 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980583","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"123815","Item":[{"SAP_PO_No":"4400007584","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5587","DebitCreditFlag":"S","Amount":"594.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980657","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"131731","Item":[{"SAP_PO_No":"4400007649","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"9.000 ","Site":"5047","DebitCreditFlag":"S","Amount":"15130.17 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980943","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"150206","Item":[{"SAP_PO_No":"4400007739","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"5280.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001980944","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"150240","Item":[{"SAP_PO_No":"4400007740","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5553","DebitCreditFlag":"S","Amount":"1320.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5001981064","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"161217","Item":[{"SAP_PO_No":"4400007216","SAP_PO_Item_No":"00070","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"372.17 ","Currency":"CNY"},{"SAP_PO_No":"4400007216","SAP_PO_Item_No":"00080","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"372.17 ","Currency":"CNY"},{"SAP_PO_No":"4400007216","SAP_PO_Item_No":"00090","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"H","Amount":"372.17 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001981069","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"162159","Item":[{"SAP_PO_No":"4400006553","SAP_PO_Item_No":"00070","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5284","DebitCreditFlag":"S","Amount":"1262.14 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001981075","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"162438","Item":[{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"796.46 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"495.58 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"297.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"6.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"1035.42 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"40.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"991.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"20.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"495.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00090","Article_Doc_Item":"0009","Quantity":"6.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"238.92 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00100","Article_Doc_Item":"0010","Quantity":"4.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"831.84 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00110","Article_Doc_Item":"0011","Quantity":"5.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"287.60 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00120","Article_Doc_Item":"0012","Quantity":"2.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"849.56 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00130","Article_Doc_Item":"0013","Quantity":"10.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"840.70 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00140","Article_Doc_Item":"0014","Quantity":"8.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"651.36 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00150","Article_Doc_Item":"0015","Quantity":"1.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"584.07 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00160","Article_Doc_Item":"0016","Quantity":"2.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"61.94 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00170","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"44.24 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00180","Article_Doc_Item":"0018","Quantity":"4.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"53.08 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00190","Article_Doc_Item":"0019","Quantity":"4.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"1168.16 ","Currency":"CNY"},{"SAP_PO_No":"4800001833","SAP_PO_Item_No":"00200","Article_Doc_Item":"0020","Quantity":"15.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"1261.05 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001981082","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"162843","Item":[{"SAP_PO_No":"4800001832","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"2212.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001832","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"50.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001832","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"50.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"1991.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001832","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"50.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"1371.50 ","Currency":"CNY"},{"SAP_PO_No":"4800001832","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"10.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"575.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001832","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"10.000 ","Site":"5588","DebitCreditFlag":"S","Amount":"531.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001981140","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"171111","Item":[{"SAP_PO_No":"4400007707","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5264","DebitCreditFlag":"S","Amount":"30188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001981141","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"171134","Item":[{"SAP_PO_No":"4400007708","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5264","DebitCreditFlag":"S","Amount":"30188.68 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001981162","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"181529","Item":[{"SAP_PO_No":"4800001827","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"8.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"6364.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001981170","Article_Doc_Year":"2023","Entry_Date":"20230328","Time":"182819","Item":[{"SAP_PO_No":"4800001810","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"20.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"16283.20 ","Currency":"CNY"},{"SAP_PO_No":"4800001810","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"3761.05 ","Currency":"CNY"},{"SAP_PO_No":"4800001810","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"3495.60 ","Currency":"CNY"}]}]}】
2023-03-29 00:57:55,864 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007704,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-29 00:57:57,849 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007656,累计收货数量：6.000，原收货数：【0】，本次收货数：【6.000】
2023-03-29 00:58:01,337 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007737,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-03-29 00:58:03,126 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007738,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-29 00:58:05,531 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007720,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-03-29 00:58:08,644 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007721,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-03-29 00:58:12,644 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007722,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-03-29 00:58:14,715 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007723,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-03-29 00:58:17,471 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007736,累计收货数量：2.000，原收货数：【0】，本次收货数：【2.000】
2023-03-29 00:58:19,684 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007714,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-29 00:58:21,239 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007584,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-29 00:58:22,875 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007649,累计收货数量：9.000，原收货数：【0】，本次收货数：【9.000】
2023-03-29 00:58:24,524 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007739,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-29 00:58:26,174 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007740,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-29 00:58:28,437 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001833,累计收货数量：142.000，原收货数：【0】，本次收货数：【142.000】
2023-03-29 00:58:36,272 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001832,累计收货数量：270.000，原收货数：【0】，本次收货数：【270.000】
2023-03-29 00:58:40,129 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007707,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-29 00:58:41,807 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007708,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-03-29 00:58:43,411 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001827,累计收货数量：8.000，原收货数：【0】，本次收货数：【8.000】
2023-03-29 00:58:45,033 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001810,累计收货数量：30.000，原收货数：【0】，本次收货数：【30.000】
2023-03-29 00:58:47,073 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2023-03-29 00:58:47,073 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2023-03-29 00:58:47,073 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2023-03-29 00:58:47,354 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2023-03-29 00:58:47,355 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4400007216,收货数量：9，原收货数：【9】，本次退货数：【3.000】
2023-03-29 01:27:02,637 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 01:27:48,027 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 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2023-03-29 03:08:02,792 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 09:11:51,877 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 09:15:19,080 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*纸制品*封条","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1600.0","quantityUnit":"张","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"0.154867256637168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71537076083779018220","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑玉娟","cipherText":"/62915/>9<+28*12>2498><55+848+>1>586<672-6>9-<4>0<751+><6204923112708>8*84<00//5>6/<**+8>1>3>6>6>0/7>/-+269<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640885304590086144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005251645741209.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1640885317726638080","invoiceNo":"25691738","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王朋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661832477803","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":"20230323","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":"1680052517440","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市宝山区南大路19号8号楼345室 15618901106","sellerAddress":"上海市宝山区南大路19号8号楼345室15618901106","sellerBankAccount":"","sellerBankInfo":"上海农村商业银行股份有限公司大场支行50131000700832327","sellerBankName":"上海农村商业银行股份有限公司大场支行50131000700832327","sellerCode":"","sellerName":"上海星瀑贸易有限公司","sellerNo":"","sellerTaxNo":"91310120MA1HQD1X89","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005251645741209.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 09:15:20,754 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640885317726638080
2023-03-29 09:15:21,067 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640885317726638080
2023-03-29 09:15:22,012 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640885317726638080
2023-03-29 09:17:33,633 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 09:17:33,633 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303281153","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-03-29 09:17:44,403 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 09:17:44,403 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303283697","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-03-29 09:17:52,220 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640316","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":44.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303281153-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3月24日工作餐单独结算","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":44.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640886527416864768","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3月24日工作餐单独结算","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 09:17:53,223 [28] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-29 09:17:55,584 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 09:17:55,584 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303283696","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-03-29 09:19:03,467 [28] 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":2997.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"浙江菜鸟供应链管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330110596643970P","purchaserTel":"","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303283697-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2997.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640886572908290048","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}]}]}
2023-03-29 09:19:04,320 [31] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-29 09:19:14,209 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:19:14,209 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958174103788621824,"preInvoiceId":958174073920933888,"batchNo":958174070242713600,"outBatchNo":958174070242713600,"salesbillId":"958174069886197760","salesbillNo":"IB2303283697-1","invoiceCode":"033002200711","invoiceNo":"12707564","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":"浙江菜鸟供应链管理有限公司","purchaserGroupId":6687456530130583553,"purchaserTenantId":6687456530130583553,"purchaserId":7373331677383114815,"purchaserNo":"","purchaserTaxNo":"91330110596643970P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230329","checkCode":"61943038362942294882","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":2997.000000,"amountWithoutTax":2827.360000,"taxAmount":169.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"83<<9*786/901/9/-58-+2690512201/2262905*/39+9-2>711/5>/<10>7<7/9</829/1/0-97+-3*184051021/670088984386/-4667","cipherTextTwoCode":"01,10,033002200711,12707564,2827.36,20230329,61943038362942294882,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1680052908434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUMWdEcjQ3T1JsV2M=","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680052908352,"createUserId":"0","updateTime":1680052908434,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680052908434,"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":958174104103194624,"invoiceId":958174103788621824,"preInvoiceId":958174073920933888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958174073920933889,"invoiceCode":"033002200711","invoiceNo":"12707564","salesListNo":"","cargoCode":"1640886572908290048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2827.360000000000000","amountWithoutTax":2827.360000,"taxAmount":169.640000,"amountWithTax":2997.000000,"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":1680052908432,"updateTime":1680052908443,"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":"IB2303283697-1","salesbillId":958174069886197760,"amountWithTax":2997.00,"alreadyAmountWithTax":2997.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2827.360000,"taxAmount":169.640000,"amountWithTax":2997.000000,"preInvoiceItemId":958174073920933889,"salesbillItemId":958174069886197761,"salesbillNo":"IB2303283697-1","invoiceItemId":958174104103194624}]}
2023-03-29 09:19:15,171 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUMWdEcjQ3T1JsV2M=
2023-03-29 09:19:15,954 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283697 -> 更新只要推送状态
2023-03-29 09:19:16,126 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283697 -> 推送状态为否
2023-03-29 09:20:14,548 [31] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640316","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"akmii@akmii.com","redNotification":null,"salesbillNo":"IB2303283696-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640886620148736000","itemName":"宴会费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 09:20:15,370 [36] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 09:20:32,402 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*纸制品*封条","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1600.0","quantityUnit":"张","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"0.154867256637168","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71537076083779018220","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郑玉娟","cipherText":"/62915/>9<+28*12>2498><55+848+>1>586<672-6>9-<4>0<751+><6204923112708>8*84<00//5>6/<**+8>1>3>6>6>0/7>/-+269<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640885304590086144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005251645741209.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1640885317726638080","invoiceNo":"25691738","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王朋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661832477803","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":"20230323","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":"1680052517440","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"上海市宝山区南大路19号8号楼345室 15618901106","sellerAddress":"上海市宝山区南大路19号8号楼345室15618901106","sellerBankAccount":"","sellerBankInfo":"上海农村商业银行股份有限公司大场支行50131000700832327","sellerBankName":"上海农村商业银行股份有限公司大场支行50131000700832327","sellerCode":"","sellerName":"上海星瀑贸易有限公司","sellerNo":"","sellerTaxNo":"91310120MA1HQD1X89","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005251645741209.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 09:21:02,978 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:21:02,978 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958173828839391232,"preInvoiceId":958173785067655168,"batchNo":958173781074812928,"outBatchNo":958173781074812928,"salesbillId":"958173780684681216","salesbillNo":"ICC2303281153-1","invoiceCode":"044032200111","invoiceNo":"61246274","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"021-64263355","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"腾讯科技（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640316","paperDrewDate":"20230329","checkCode":"66280596190984441499","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月24日工作餐单独结算","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":44.000000,"amountWithoutTax":41.510000,"taxAmount":2.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8->36*+*40<2*<9972//*7/-4/2571458><0>*8+>191-8>78*+327<-0*67440+4>-3<>*<9<43/5*55+5/6*536548*1<8*>9195799<+8","cipherTextTwoCode":"01,10,044032200111,61246274,41.51,20230329,66280596190984441499,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1680052842877,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl0em9mZTFNS2lOanNjL1UxMUdJeDA=","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月24日工作餐单独结算","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680052842799,"createUserId":"0","updateTime":1680052842877,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680052842877,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958173829132992512,"invoiceId":958173828839391232,"preInvoiceId":958173785067655168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958173785067655169,"invoiceCode":"044032200111","invoiceNo":"61246274","salesListNo":"","cargoCode":"1640886527416864768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"41.510000000000000","amountWithoutTax":41.510000,"taxAmount":2.490000,"amountWithTax":44.000000,"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":1680052842874,"updateTime":1680052842886,"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":"ICC2303281153-1","salesbillId":958173780684681216,"amountWithTax":44.00,"alreadyAmountWithTax":44.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":41.510000,"taxAmount":2.490000,"amountWithTax":44.000000,"preInvoiceItemId":958173785067655169,"salesbillItemId":958173780684681217,"salesbillNo":"ICC2303281153-1","invoiceItemId":958173829132992512}]}
2023-03-29 09:21:03,773 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl0em9mZTFNS2lOanNjL1UxMUdJeDA=
2023-03-29 09:21:04,536 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303281153 -> 更新只要推送状态
2023-03-29 09:22:09,076 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 09:22:09,076 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303283697-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 09:22:40,722 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 09:22:40,722 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303283696-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 09:23:36,763 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:23:36,763 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958174414376833024,"preInvoiceId":958174381728350208,"batchNo":958174377454510080,"outBatchNo":958174377454510080,"salesbillId":"958174377085349888","salesbillNo":"IB2303283696-1","invoiceCode":"044032200111","invoiceNo":"61246275","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"021-64263355","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640316","paperDrewDate":"20230329","checkCode":"49840089633511690069","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":4500.000000,"amountWithoutTax":4245.280000,"taxAmount":254.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+5/6>3**27/>/-42-/<2>29<65+/89+06</*>*88*/61+7+844*10<09<86<+09/>3170>/-31+/62/+8>613>+9+41-/*70<+/*<3-13+0","cipherTextTwoCode":"01,10,044032200111,61246275,4245.28,20230329,49840089633511690069,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1680052982485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl0em9mZTFNS2lOcUNjeHFVK3NFbi8=","receiveUserEmail":"akmii@akmii.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680052982402,"createUserId":"0","updateTime":1680052982485,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680052982485,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958174414695600128,"invoiceId":958174414376833024,"preInvoiceId":958174381728350208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958174381728350209,"invoiceCode":"044032200111","invoiceNo":"61246275","salesListNo":"","cargoCode":"1640886620148736000","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4245.280000000000000","amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"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":1680052982483,"updateTime":1680052982493,"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":"IB2303283696-1","salesbillId":958174377085349888,"amountWithTax":4500.00,"alreadyAmountWithTax":4500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"preInvoiceItemId":958174381728350209,"salesbillItemId":958174377085349889,"salesbillNo":"IB2303283696-1","invoiceItemId":958174414695600128}]}
2023-03-29 09:23:37,602 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl0em9mZTFNS2lOcUNjeHFVK3NFbi8=
2023-03-29 09:23:38,492 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283696 -> 更新只要推送状态
2023-03-29 09:23:38,649 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283696 -> 推送状态为否
2023-03-29 09:23:51,704 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 09:23:51,704 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303281153-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 09:24:59,517 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:24:59,517 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958174103788621824,"preInvoiceId":958174073920933888,"batchNo":958174070242713600,"outBatchNo":958174070242713600,"salesbillId":"958174069886197760","salesbillNo":"IB2303283697-1","invoiceCode":"033002200711","invoiceNo":"12707564","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":"浙江菜鸟供应链管理有限公司","purchaserGroupId":6687456530130583553,"purchaserTenantId":6687456530130583553,"purchaserId":7373331677383114815,"purchaserNo":"","purchaserTaxNo":"91330110596643970P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230329","checkCode":"61943038362942294882","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":2997.000000,"amountWithoutTax":2827.360000,"taxAmount":169.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"83<<9*786/901/9/-58-+2690512201/2262905*/39+9-2>711/5>/<10>7<7/9</829/1/0-97+-3*184051021/670088984386/-4667","cipherTextTwoCode":"01,10,033002200711,12707564,2827.36,20230329,61943038362942294882,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1680052908434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUMWdEcjQ3T1JsV2M=","receiveUserEmail":"iua.hangzhou.xixi@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680052908352,"createUserId":"0","updateTime":1680052908434,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680052908434,"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":958174104103194624,"invoiceId":958174103788621824,"preInvoiceId":958174073920933888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958174073920933889,"invoiceCode":"033002200711","invoiceNo":"12707564","salesListNo":"","cargoCode":"1640886572908290048","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2827.360000000000000","amountWithoutTax":2827.360000,"taxAmount":169.640000,"amountWithTax":2997.000000,"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":1680052908432,"updateTime":1680052908443,"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":"IB2303283697-1","salesbillId":958174069886197760,"amountWithTax":2997.00,"alreadyAmountWithTax":2997.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":2827.360000,"taxAmount":169.640000,"amountWithTax":2997.000000,"preInvoiceItemId":958174073920933889,"salesbillItemId":958174069886197761,"salesbillNo":"IB2303283697-1","invoiceItemId":958174104103194624}]}
2023-03-29 09:25:00,123 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUMWdEcjQ3T1JsV2M=
2023-03-29 09:25:00,605 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283697 -> 更新只要推送状态
2023-03-29 09:25:00,762 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283697 -> 推送状态为否
2023-03-29 09:28:12,340 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:28:12,340 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":950943949365919744,"preInvoiceId":950941872682127360,"batchNo":950941870216212480,"outBatchNo":950941870216212480,"salesbillId":"950941869931450368","salesbillNo":"IB2303093475-27","invoiceCode":"","invoiceNo":"23312000000006748816","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230309","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":29702.000000,"amountWithoutTax":28020.750000,"taxAmount":1681.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1678329105224,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/GH69do03","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1678329105208,"createUserId":"0","updateTime":1678329114348,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1678329105224,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ka2gEY4W","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000006748816","xmlUrl":"https://s.xforceplus.com/SiFO5MfH","channel":""},"invoiceDetails":[{"id":950943949399474176,"invoiceId":950943949365919744,"preInvoiceId":950941872682127360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":950941872686321664,"invoiceCode":"","invoiceNo":"23312000000006748816","salesListNo":"","cargoCode":"1633654385758707736","cargoName":"*餐饮服务*2月信用销售餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":28020.750000,"taxAmount":1681.250000,"amountWithTax":29702.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1678329105221,"updateTime":1678329105233,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303093475-27","salesbillId":950941869931450368,"amountWithTax":29702.00,"alreadyAmountWithTax":29702.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":28020.750000,"taxAmount":1681.250000,"amountWithTax":29702.000000,"preInvoiceItemId":950941872686321664,"salesbillItemId":950941869931450369,"salesbillNo":"IB2303093475-27","invoiceItemId":950943949399474176}]}
2023-03-29 09:28:17,599 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:28:17,599 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958175851458588672,"preInvoiceId":957855250806231040,"batchNo":957855246586912768,"outBatchNo":957855246586912768,"salesbillId":"957855246175870976","salesbillNo":"IR2303280604-27","invoiceCode":"","invoiceNo":"23312000000009815272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字全电发票号码：23312000000006748816 红字发票信息确认单编号：31010423031002701840","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-29702.000000,"amountWithoutTax":-28020.750000,"taxAmount":-1681.250000,"taxRate":"0.06","originInvoiceNo":"23312000000006748816","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680053325029,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423031002701840","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/d7kcPKkJ","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字全电发票号码：23312000000006748816 红字发票信息确认单编号：31010423031002701840","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1680053325029,"createUserId":"0","updateTime":1680053327664,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1680053325059,"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/Nk2KmGCz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009815272","xmlUrl":"https://s.xforceplus.com/qVyUvmxv","channel":""},"invoiceDetails":[{"id":958175851555057664,"invoiceId":958175851458588672,"preInvoiceId":957855250806231040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":957855250806231041,"invoiceCode":"","invoiceNo":"23312000000009815272","salesListNo":"","cargoCode":"950943949399474176","cargoName":"*餐饮服务*2月信用销售餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-28020.750000,"taxAmount":-1681.250000,"amountWithTax":-29702.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680053325057,"updateTime":1680053325068,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2303280604-27","salesbillId":957855246175870976,"amountWithTax":-29702.00,"alreadyAmountWithTax":-29702.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-28020.750000,"taxAmount":-1681.250000,"amountWithTax":-29702.000000,"preInvoiceItemId":957855250806231041,"salesbillItemId":957855246175870977,"salesbillNo":"IR2303280604-27","invoiceItemId":958175851555057664}]}
2023-03-29 09:28:18,860 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/d7kcPKkJ
2023-03-29 09:28:20,085 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303280604 -> 更新只要推送状态
2023-03-29 09:28:20,227 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303280604 -> 推送状态为否
2023-03-29 09:29:31,580 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:29:31,580 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958174414376833024,"preInvoiceId":958174381728350208,"batchNo":958174377454510080,"outBatchNo":958174377454510080,"salesbillId":"958174377085349888","salesbillNo":"IB2303283696-1","invoiceCode":"044032200111","invoiceNo":"61246275","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"021-64263355","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640316","paperDrewDate":"20230329","checkCode":"49840089633511690069","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":4500.000000,"amountWithoutTax":4245.280000,"taxAmount":254.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6+5/6>3**27/>/-42-/<2>29<65+/89+06</*>*88*/61+7+844*10<09<86<+09/>3170>/-31+/62/+8>613>+9+41-/*70<+/*<3-13+0","cipherTextTwoCode":"01,10,044032200111,61246275,4245.28,20230329,49840089633511690069,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1680052982485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl0em9mZTFNS2lOcUNjeHFVK3NFbi8=","receiveUserEmail":"akmii@akmii.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680052982402,"createUserId":"0","updateTime":1680052982485,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680052982485,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958174414695600128,"invoiceId":958174414376833024,"preInvoiceId":958174381728350208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958174381728350209,"invoiceCode":"044032200111","invoiceNo":"61246275","salesListNo":"","cargoCode":"1640886620148736000","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4245.280000000000000","amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"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":1680052982483,"updateTime":1680052982493,"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":"IB2303283696-1","salesbillId":958174377085349888,"amountWithTax":4500.00,"alreadyAmountWithTax":4500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":4245.280000,"taxAmount":254.720000,"amountWithTax":4500.000000,"preInvoiceItemId":958174381728350209,"salesbillItemId":958174377085349889,"salesbillNo":"IB2303283696-1","invoiceItemId":958174414695600128}]}
2023-03-29 09:29:32,280 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXl0em9mZTFNS2lOcUNjeHFVK3NFbi8=
2023-03-29 09:29:32,746 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283696 -> 更新只要推送状态
2023-03-29 09:29:32,902 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283696 -> 推送状态为否
2023-03-29 09:31:45,000 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5000.00","amountWithoutTax":"4950.50","cargoName":"*劳务*汽车维修","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"台","taxAmount":"49.50","taxRate":"1.00","type":"","unitPrice":"4950.49504950495","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5000.00","amountWithoutTax":"4950.50","backType":"0","balanceAmount":"5000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06828624677797932633","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王艾","cipherText":"0072>70459883<*97/03>962-5<5*7/553-7/7-4+/4203<417>/7*51>*4<--3*>3>670*79<02348>>5/13761+241>-8264013438065966<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121689","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640889589000314880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005353843774700.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1640889601788751872","invoiceNo":"13981803","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917114092171","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":"20230327","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":"1680053538921","scanUserId":"6082067291260682270","scanUserName":"戴晓琳","sellerAddrTel":"上海市闵行区沁春路707号15021987209","sellerAddress":"上海市闵行区沁春路707号15021987209","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海莘庄工业区支行09033501040034918","sellerBankName":"中国农业银行股份有限公司上海事庄工业区支行09033501040034918","sellerCode":"","sellerName":"上海百兴汽车有限公司","sellerNo":"","sellerTaxNo":"91310120MAC1N43T29","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005353843774700.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.50","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 09:31:45,560 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640889601788751872
2023-03-29 09:31:45,888 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640889601788751872
2023-03-29 09:31:46,852 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640889601788751872
2023-03-29 09:32:17,806 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1640889589000314880","invoiceId":"1640889601788751872"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292940","billCodeType":"expensesBill","createTime":"2023-03-29T09:32:17.8066626+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"121689","userName":"戴晓琳"}}
2023-03-29 09:32:18,276 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1640889589000314880",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 09:32:43,874 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 09:32:43,874 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303281152","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-29 09:33:15,708 [36] 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":3500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海博纳文化传媒有限公司","purchaserNo":null,"purchaserTaxNo":"9131018MA1G30GQ4E","purchaserTel":"","receiveUserEmail":"2447533602@qq.com","redNotification":null,"salesbillNo":"ICC2303281152-1","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":3500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640890345730871296","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}]}]}
2023-03-29 09:33:16,564 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 09:34:07,159 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:34:07,159 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958175851458588672,"preInvoiceId":957855250806231040,"batchNo":957855246586912768,"outBatchNo":957855246586912768,"salesbillId":"957855246175870976","salesbillNo":"IR2303280604-27","invoiceCode":"","invoiceNo":"23312000000009815272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"上海耀中外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425036690B","purchaserTel":"2122267666","purchaserAddress":"上海市荣华西道18号","purchaserBankName":"中国银行上海市国贸中心支行","purchaserBankAccount":"433859223328","invoiceColor":"2","invoiceType":"qc","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"被红冲蓝字全电发票号码：23312000000006748816 红字发票信息确认单编号：31010423031002701840","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":-29702.000000,"amountWithoutTax":-28020.750000,"taxAmount":-1681.250000,"taxRate":"0.06","originInvoiceNo":"23312000000006748816","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680053325029,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"31010423031002701840","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/d7kcPKkJ","receiveUserEmail":"ycisrp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"被红冲蓝字全电发票号码：23312000000006748816 红字发票信息确认单编号：31010423031002701840","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"compass@xforceplus.com","createTime":1680053325029,"createUserId":"0","updateTime":1680053327664,"updateUserName":"compass@xforceplus.com","updateUserId":"0","deposeUserName":"","deposeTime":1680053325059,"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/Nk2KmGCz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009815272","xmlUrl":"https://s.xforceplus.com/qVyUvmxv","channel":""},"invoiceDetails":[{"id":958175851555057664,"invoiceId":958175851458588672,"preInvoiceId":957855250806231040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":957855250806231041,"invoiceCode":"","invoiceNo":"23312000000009815272","salesListNo":"","cargoCode":"950943949399474176","cargoName":"*餐饮服务*2月信用销售餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-28020.750000,"taxAmount":-1681.250000,"amountWithTax":-29702.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680053325057,"updateTime":1680053325068,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2303280604-27","salesbillId":957855246175870976,"amountWithTax":-29702.00,"alreadyAmountWithTax":-29702.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":-28020.750000,"taxAmount":-1681.250000,"amountWithTax":-29702.000000,"preInvoiceItemId":957855250806231041,"salesbillItemId":957855246175870977,"salesbillNo":"IR2303280604-27","invoiceItemId":958175851555057664}]}
2023-03-29 09:34:08,184 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/d7kcPKkJ
2023-03-29 09:34:09,094 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303280604 -> 更新只要推送状态
2023-03-29 09:34:09,271 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2303280604 -> 推送状态为否
2023-03-29 09:36:18,802 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 09:36:18,802 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303281152-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 09:36:24,925 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:36:24,925 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958177782440652800,"preInvoiceId":958177659090366464,"batchNo":958177653407199232,"outBatchNo":958177653407199232,"salesbillId":"958177652941631488","salesbillNo":"ICC2303281152-1","invoiceCode":"","invoiceNo":"23312000000009818242","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":"上海博纳文化传媒有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131018MA1G30GQ4E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230329","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":3500.000000,"amountWithoutTax":3301.890000,"taxAmount":198.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680053785440,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/he7f8uls","receiveUserEmail":"2447533602@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680053785411,"createUserId":"0","updateTime":1680053804995,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680053785440,"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/RA1pRd2m","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009818242","xmlUrl":"https://s.xforceplus.com/U1puMNfx","channel":""},"invoiceDetails":[{"id":958177782528733184,"invoiceId":958177782440652800,"preInvoiceId":958177659090366464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958177659090366465,"invoiceCode":"","invoiceNo":"23312000000009818242","salesListNo":"","cargoCode":"1640890345730871296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3301.890000000000000","amountWithoutTax":3301.890000,"taxAmount":198.110000,"amountWithTax":3500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680053785437,"updateTime":1680053785448,"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":"ICC2303281152-1","salesbillId":958177652941631488,"amountWithTax":3500.00,"alreadyAmountWithTax":3500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3301.890000,"taxAmount":198.110000,"amountWithTax":3500.000000,"preInvoiceItemId":958177659090366465,"salesbillItemId":958177652941631489,"salesbillNo":"ICC2303281152-1","invoiceItemId":958177782528733184}]}
2023-03-29 09:36:26,190 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/he7f8uls
2023-03-29 09:36:26,989 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303281152 -> 更新只要推送状态
2023-03-29 09:42:06,509 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 09:42:06,509 [84] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958177782440652800,"preInvoiceId":958177659090366464,"batchNo":958177653407199232,"outBatchNo":958177653407199232,"salesbillId":"958177652941631488","salesbillNo":"ICC2303281152-1","invoiceCode":"","invoiceNo":"23312000000009818242","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":"上海博纳文化传媒有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131018MA1G30GQ4E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230329","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":3500.000000,"amountWithoutTax":3301.890000,"taxAmount":198.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680053785440,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/he7f8uls","receiveUserEmail":"2447533602@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680053785411,"createUserId":"0","updateTime":1680053804995,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680053785440,"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/RA1pRd2m","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009818242","xmlUrl":"https://s.xforceplus.com/U1puMNfx","channel":""},"invoiceDetails":[{"id":958177782528733184,"invoiceId":958177782440652800,"preInvoiceId":958177659090366464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958177659090366465,"invoiceCode":"","invoiceNo":"23312000000009818242","salesListNo":"","cargoCode":"1640890345730871296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3301.890000000000000","amountWithoutTax":3301.890000,"taxAmount":198.110000,"amountWithTax":3500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680053785437,"updateTime":1680053785448,"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":"ICC2303281152-1","salesbillId":958177652941631488,"amountWithTax":3500.00,"alreadyAmountWithTax":3500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":3301.890000,"taxAmount":198.110000,"amountWithTax":3500.000000,"preInvoiceItemId":958177659090366465,"salesbillItemId":958177652941631489,"salesbillNo":"ICC2303281152-1","invoiceItemId":958177782528733184}]}
2023-03-29 09:42:07,502 [84] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/he7f8uls
2023-03-29 09:42:08,018 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303281152 -> 更新只要推送状态
2023-03-29 10:05:37,860 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 10:05:37,860 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958185189220798464,"preInvoiceId":957936122565750784,"batchNo":957936118048600064,"outBatchNo":957936118048600064,"salesbillId":"957936117473980416","salesbillNo":"IB2303283694-1","invoiceCode":"1100223130","invoiceNo":"39769475","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":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230329","checkCode":"84343222483817959968","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":641.090000,"amountWithoutTax":604.800000,"taxAmount":36.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"85+84822/<2/-<72511+/+>+164>7+6320-+048>95-<631749->-+-<0>910679/>3820++53511+93--0+895863-6<83*4094/0677<7/","cipherTextTwoCode":"01,01,1100223130,39769475,604.80,20230329,84343222483817959968,589F,","virtualFlag":"","abandonFlag":"0","redTime":1680055551408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3NRY1o1MGZsYWt6Q0V4ckpoeU0wTFFydDBwUTgyN3Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1680055551325,"createUserId":"0","updateTime":1680055551408,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1680055551408,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"姜秀珠","ext7":"13924650216","ext8":"深圳市宝安区西乡街道107国道黄田三围段天福华府A4-1403","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958185189531176960,"invoiceId":958185189220798464,"preInvoiceId":957936122565750784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":957936122565750785,"invoiceCode":"1100223130","invoiceNo":"39769475","salesListNo":"","cargoCode":"1640648924071469056","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":604.800000,"taxAmount":36.290000,"amountWithTax":641.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680055551404,"updateTime":1680055551417,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303283694-1","salesbillId":957936117473980416,"amountWithTax":641.09,"alreadyAmountWithTax":641.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":604.800000,"taxAmount":36.290000,"amountWithTax":641.090000,"preInvoiceItemId":957936122565750785,"salesbillItemId":957936117473980417,"salesbillNo":"IB2303283694-1","invoiceItemId":958185189531176960}]}
2023-03-29 10:05:38,998 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3NRY1o1MGZsYWt6Q0V4ckpoeU0wTFFydDBwUTgyN3Q=
2023-03-29 10:05:39,730 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283694 -> 更新只要推送状态
2023-03-29 10:05:39,918 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283694 -> 推送状态为否
2023-03-29 10:11:07,343 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 10:11:07,343 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958185189220798464,"preInvoiceId":957936122565750784,"batchNo":957936118048600064,"outBatchNo":957936118048600064,"salesbillId":"957936117473980416","salesbillNo":"IB2303283694-1","invoiceCode":"1100223130","invoiceNo":"39769475","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":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230329","checkCode":"84343222483817959968","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":641.090000,"amountWithoutTax":604.800000,"taxAmount":36.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"85+84822/<2/-<72511+/+>+164>7+6320-+048>95-<631749->-+-<0>910679/>3820++53511+93--0+895863-6<83*4094/0677<7/","cipherTextTwoCode":"01,01,1100223130,39769475,604.80,20230329,84343222483817959968,589F,","virtualFlag":"","abandonFlag":"0","redTime":1680055551408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3NRY1o1MGZsYWt6Q0V4ckpoeU0wTFFydDBwUTgyN3Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1680055551325,"createUserId":"0","updateTime":1680055551408,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1680055551408,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"姜秀珠","ext7":"13924650216","ext8":"深圳市宝安区西乡街道107国道黄田三围段天福华府A4-1403","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958185189531176960,"invoiceId":958185189220798464,"preInvoiceId":957936122565750784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":957936122565750785,"invoiceCode":"1100223130","invoiceNo":"39769475","salesListNo":"","cargoCode":"1640648924071469056","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":604.800000,"taxAmount":36.290000,"amountWithTax":641.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680055551404,"updateTime":1680055551417,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303283694-1","salesbillId":957936117473980416,"amountWithTax":641.09,"alreadyAmountWithTax":641.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":604.800000,"taxAmount":36.290000,"amountWithTax":641.090000,"preInvoiceItemId":957936122565750785,"salesbillItemId":957936117473980417,"salesbillNo":"IB2303283694-1","invoiceItemId":958185189531176960}]}
2023-03-29 10:11:08,043 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3NRY1o1MGZsYWt6Q0V4ckpoeU0wTFFydDBwUTgyN3Q=
2023-03-29 10:11:13,832 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283694 -> 更新只要推送状态
2023-03-29 10:15:58,377 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 10:15:58,377 [61] 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"}]}
2023-03-29 10:22:54,927 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"292.04","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.80699638","quantityUnit":"升","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"7.33639879","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330.00","amountWithoutTax":"292.04","backType":"0","balanceAmount":"330.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54963900951404475712","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"*62927<6>->534>7-389<2>72/699<9*6773134-39/0-<22587+1+8*69/287261-1/<820709391+3*50/+--*9060<21>*<29/4>*4-<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640902853281193984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005670019265101.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002200811","invoiceId":"1640902867512467456","invoiceNo":"83721449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230310","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":"1680056701375","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005670019265101.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 10:22:55,519 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640902867512467456
2023-03-29 10:22:55,800 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.60072376","quantityUnit":"升","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"7.33639094","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78887381232422527024","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"1>35489>/+<-8891/+47273*-+97>7*-+*726113+041+7-3847*646/8-0-9-49623*>69*16>+5>660<9+55/5*7+-<36/96-045<5/+/2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640902847270752256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005669878997955.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1640902866262560768","invoiceNo":"56762577","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230314","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":"1680056699941","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005669878997955.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 10:22:55,878 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640902867512467456
2023-03-29 10:22:56,392 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640902866262560768
2023-03-29 10:22:56,548 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640902866262560768
2023-03-29 10:22:56,830 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640902867512467456
2023-03-29 10:22:57,544 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640902866262560768
2023-03-29 10:26:39,418 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 10:26:39,418 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958185189220798464,"preInvoiceId":957936122565750784,"batchNo":957936118048600064,"outBatchNo":957936118048600064,"salesbillId":"957936117473980416","salesbillNo":"IB2303283694-1","invoiceCode":"1100223130","invoiceNo":"39769475","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":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230329","checkCode":"84343222483817959968","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":641.090000,"amountWithoutTax":604.800000,"taxAmount":36.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"85+84822/<2/-<72511+/+>+164>7+6320-+048>95-<631749->-+-<0>910679/>3820++53511+93--0+895863-6<83*4094/0677<7/","cipherTextTwoCode":"01,01,1100223130,39769475,604.80,20230329,84343222483817959968,589F,","virtualFlag":"","abandonFlag":"0","redTime":1680055551408,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3NRY1o1MGZsYWt6Q0V4ckpoeU0wTFFydDBwUTgyN3Q=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1680055551325,"createUserId":"0","updateTime":1680055551408,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1680055551408,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"姜秀珠","ext7":"13924650216","ext8":"深圳市宝安区西乡街道107国道黄田三围段天福华府A4-1403","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958185189531176960,"invoiceId":958185189220798464,"preInvoiceId":957936122565750784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":957936122565750785,"invoiceCode":"1100223130","invoiceNo":"39769475","salesListNo":"","cargoCode":"1640648924071469056","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":604.800000,"taxAmount":36.290000,"amountWithTax":641.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680055551404,"updateTime":1680055551417,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303283694-1","salesbillId":957936117473980416,"amountWithTax":641.09,"alreadyAmountWithTax":641.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":604.800000,"taxAmount":36.290000,"amountWithTax":641.090000,"preInvoiceItemId":957936122565750785,"salesbillItemId":957936117473980417,"salesbillNo":"IB2303283694-1","invoiceItemId":958185189531176960}]}
2023-03-29 10:26:40,304 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3NRY1o1MGZsYWt6Q0V4ckpoeU0wTFFydDBwUTgyN3Q=
2023-03-29 10:26:40,772 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283694 -> 更新只要推送状态
2023-03-29 10:28:24,958 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"27.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168005660396839360","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":"1680057060017","commitUserId":"7082535757148209153","commitUserName":"郑珏","commodityInspectionNo":"","createTime":"1680056608196","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":"15:33","getOnTime":"15:14","handleStatus":"0","height":"491","hookTime":"","imageFileUrl":"","imageId":"1640902460136497152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005660403593893.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_381,y_1291,w_1029,h_491/rotate,270","importCertificateNo":"","invoiceCode":"133022034001","invoiceDate":"","invoiceId":"1640902462577586176","invoiceNo":"02064877","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省宁波市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ae8dc4f0-cdd8-11ed-bd26-27c8aa9ede15","reserved3":"","reuseTag":"","scanTime":"1680056604288","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/2023/03/29/168005660403593893.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679500800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680057060021","updateUserId":"7082535757148209153","updateUserName":"郑珏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1029","xPoint":"381","yPoint":"1291"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 10:28:25,412 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168005660396839360","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":"1680057060109","commitUserId":"7082535757148209153","commitUserName":"郑珏","commodityInspectionNo":"","createTime":"1680056608439","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":"17:42","getOnTime":"17:09","handleStatus":"0","height":"531","hookTime":"","imageFileUrl":"","imageId":"1640902460295884800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005660403593893.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_193,y_131,w_1141,h_531/rotate,270","importCertificateNo":"","invoiceCode":"130021984001","invoiceDate":"","invoiceId":"1640902463580024832","invoiceNo":"30207830","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ae8dc4f0-cdd8-11ed-bd26-27c8aa9ede15","reserved3":"","reuseTag":"","scanTime":"1680056604288","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/2023/03/29/168005660403593893.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679500800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680057060118","updateUserId":"7082535757148209153","updateUserName":"郑珏","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1141","xPoint":"193","yPoint":"131"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 10:28:25,537 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640902462577586176
2023-03-29 10:28:25,696 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168005660396839360","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":"10004041","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640902459956142080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005660403593893.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_381,y_599,w_984,h_766/rotate,0","invoiceCode":"133022044182","invoiceId":"1640902460929224704","invoiceNo":"02028714","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":"1680056604288","scanUserId":"7082535757148209153","scanUserName":"郑珏","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005660403593893.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":[]}
2023-03-29 10:28:25,900 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640902462577586176
2023-03-29 10:28:25,946 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640902463580024832
2023-03-29 10:28:26,052 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640902463580024832
2023-03-29 10:28:26,286 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640902460929224704
2023-03-29 10:28:26,380 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640902460929224704
2023-03-29 10:28:26,703 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640902462577586176
2023-03-29 10:28:27,091 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640902460929224704
2023-03-29 10:28:27,138 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640902463580024832
2023-03-29 10:28:38,826 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168005665576590759","billCode":"","billTypeCode":"","createUserCode":"10004041","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1680056650003","imageFileUrl":"","imageId":"1640902663614771200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005665576728833.jpeg?response-content-type=image/jpg","invoiceId":"1640902671474892800","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680056656154","scanUserId":"7082535757148209153","scanUserName":"郑珏","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005665576728833.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 10:28:39,337 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640902671474892800
2023-03-29 10:28:39,399 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640902671474892800
2023-03-29 10:28:40,195 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640902671474892800
2023-03-29 10:30:23,713 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1640902663614771200","invoiceId":"1640902671474892800"},{"imageId":"1640902459956142080","invoiceId":"1640902460929224704"},{"imageId":"1640902460295884800","invoiceId":"1640902463580024832"},{"imageId":"1640902460136497152","invoiceId":"1640902462577586176"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292941","billCodeType":"expensesBill","createTime":"2023-03-29T10:30:23.7136035+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004041","userName":"郑珏"}}
2023-03-29 10:30:24,336 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1640902459956142080",
      "message": "成功"
    },
    {
      "imageId": "1640902460136497152",
      "message": "成功"
    },
    {
      "imageId": "1640902460295884800",
      "message": "成功"
    },
    {
      "imageId": "1640902663614771200",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 10:34:23,018 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 10:34:23,018 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958193016924573696,"preInvoiceId":957938899564118016,"batchNo":957938895554457600,"outBatchNo":957938895554457600,"salesbillId":"957938895114117120","salesbillNo":"IB2303283695-1","invoiceCode":"1100224130","invoiceNo":"00945051","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":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230329","checkCode":"52054827253533993859","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":93287.260000,"amountWithoutTax":88006.850000,"taxAmount":5280.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"218+4>76*30/89772103978-/9463597+7<>2>*+>23/5-9269*025759735247<8-25009/562103/<*+*580179731-/1705>3535>>-6/","cipherTextTwoCode":"01,01,1100224130,00945051,88006.85,20230329,52054827253533993859,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1680057417795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCY1pqRk5ucUZJajE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1680057417595,"createUserId":"0","updateTime":1680057417795,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1680057417795,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"姜秀珠","ext7":"13924650216","ext8":"深圳市宝安区西乡街道107国道黄田三围段天福华府A4-1403","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958193017729880064,"invoiceId":958193016924573696,"preInvoiceId":957938899564118016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":957938899564118017,"invoiceCode":"1100224130","invoiceNo":"00945051","salesListNo":"","cargoCode":"1640651564398419968","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":88006.850000,"taxAmount":5280.410000,"amountWithTax":93287.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680057417792,"updateTime":1680057417803,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303283695-1","salesbillId":957938895114117120,"amountWithTax":93287.26,"alreadyAmountWithTax":93287.26,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":88006.850000,"taxAmount":5280.410000,"amountWithTax":93287.260000,"preInvoiceItemId":957938899564118017,"salesbillItemId":957938895114117121,"salesbillNo":"IB2303283695-1","invoiceItemId":958193017729880064}]}
2023-03-29 10:34:27,465 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCY1pqRk5ucUZJajE=
2023-03-29 10:34:28,212 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283695 -> 更新只要推送状态
2023-03-29 10:34:28,353 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283695 -> 推送状态为否
2023-03-29 10:38:52,070 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.51091142","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.89389033","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81678888041327718877","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"+9607675389+/*60</144511+<79/381/8<5-071<6++/<-37<7761>-</-/*<7788/<87*8<7*/0*04238<-->18//>74-*>4>6+<9*/+-8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640906776930947072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005763566471424.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002200811","invoiceId":"1640906792114327552","invoiceNo":"83721835","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230311","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":"1680057636846","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005763566471424.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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 10:38:52,632 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640906792114327552
2023-03-29 10:38:52,992 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640906792114327552
2023-03-29 10:38:53,914 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640906792114327552
2023-03-29 10:39:12,066 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"435.00","amountWithoutTax":"384.96","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"52.47285887","quantityUnit":"升","taxAmount":"50.04","taxRate":"13.00","type":"","unitPrice":"7.33636414","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"435.00","amountWithoutTax":"384.96","backType":"0","balanceAmount":"435.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74314976312068829107","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡金花","cipherText":"58-32183-75*7+-495755-23638287626//0-963009043/7>4412/30+44*1/307>51517+-*857119126307+56<6+41-5<6109401-<82","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640904963146125312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005720324319407.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1640904977524199424","invoiceNo":"72639397","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"炼成奕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415400","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680057204402","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005720324319407.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"50.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 10:39:12,520 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"354.00","amountWithoutTax":"313.27","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"43.11814860","quantityUnit":"升","taxAmount":"40.73","taxRate":"13.00","type":"","unitPrice":"7.26538616","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"354.00","amountWithoutTax":"313.27","backType":"0","balanceAmount":"354.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55155393391130414663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高海军","cipherText":"/15/02+96/*425*4054035+<0<>*0730/4>36956-54</369*90<993756*5>303548-/931432558749*2<3<253*/36265/3+54+9100->","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640906074099818496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005746802779776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002200711","invoiceId":"1640906090860253184","invoiceNo":"56764504","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"焦振华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109390","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":"20230319","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":"1680057469278","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerAddress":"北京市大兴区旧宫镇黄亦路团忠路口67377597","sellerBankAccount":"","sellerBankInfo":"中行北京使馆区支行 333758732293","sellerBankName":"中行北京使馆区支行333758732293","sellerCode":"","sellerName":"北京三元石油有限公司","sellerNo":"","sellerTaxNo":"911101157226193823","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168005746802779776.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 10:39:12,660 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640904977524199424
2023-03-29 10:39:12,817 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640904977524199424
2023-03-29 10:39:13,048 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640906090860253184
2023-03-29 10:39:13,220 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640906090860253184
2023-03-29 10:39:13,591 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640904977524199424
2023-03-29 10:39:18,584 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640906090860253184
2023-03-29 10:40:21,448 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 10:40:21,448 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958193016924573696,"preInvoiceId":957938899564118016,"batchNo":957938895554457600,"outBatchNo":957938895554457600,"salesbillId":"957938895114117120","salesbillNo":"IB2303283695-1","invoiceCode":"1100224130","invoiceNo":"00945051","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":"深圳市飞天餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5EF7WR4G","purchaserTel":"0755-85250902","purchaserAddress":"深圳市南山区粤海街道科苑路11号科兴科学园C2栋G层","purchaserBankName":"招商银行股份有限公司深圳金色家园支行","purchaserBankAccount":"755933753510901","invoiceColor":"1","invoiceType":"s","machineCode":"661910047201","paperDrewDate":"20230329","checkCode":"52054827253533993859","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":93287.260000,"amountWithoutTax":88006.850000,"taxAmount":5280.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"218+4>76*30/89772103978-/9463597+7<>2>*+>23/5-9269*025759735247<8-25009/562103/<*+*580179731-/1705>3535>>-6/","cipherTextTwoCode":"01,01,1100224130,00945051,88006.85,20230329,52054827253533993859,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1680057417795,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCY1pqRk5ucUZJajE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"归怡琳","createTime":1680057417595,"createUserId":"0","updateTime":1680057417795,"updateUserName":"归怡琳","updateUserId":"0","deposeUserName":"","deposeTime":1680057417795,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"姜秀珠","ext7":"13924650216","ext8":"深圳市宝安区西乡街道107国道黄田三围段天福华府A4-1403","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958193017729880064,"invoiceId":958193016924573696,"preInvoiceId":957938899564118016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":957938899564118017,"invoiceCode":"1100224130","invoiceNo":"00945051","salesListNo":"","cargoCode":"1640651564398419968","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":88006.850000,"taxAmount":5280.410000,"amountWithTax":93287.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680057417792,"updateTime":1680057417803,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303283695-1","salesbillId":957938895114117120,"amountWithTax":93287.26,"alreadyAmountWithTax":93287.26,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":88006.850000,"taxAmount":5280.410000,"amountWithTax":93287.260000,"preInvoiceItemId":957938899564118017,"salesbillItemId":957938895114117121,"salesbillNo":"IB2303283695-1","invoiceItemId":958193017729880064}]}
2023-03-29 10:40:22,067 [5] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=QlQ5WHlrZUdwVWxwWklSM250U0FCY1pqRk5ucUZJajE=
2023-03-29 10:40:22,505 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283695 -> 更新只要推送状态
2023-03-29 10:55:00,105 [16] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303077"}】
2023-03-29 10:55:00,621 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303077","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000684","Document_Date":"20230327","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4-6月+JD卡充值","Merchandise_Category":"","Site":"5160","Order_Quantity":"3","Net_Price":"6000","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105160","GL_Account_Number":"50110505","Expense_Type":"京东充值卡","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230408","Requester":"Microsoft Helpdesk 微软中国"}]}]}
2023-03-29 10:55:01,434 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303077","SP_PO_Item":"00010","SAP_PO":4400007758,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230329,"Creation_Time":105737}]}】
2023-03-29 10:55:02,296 [16] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-29 10:55:26,212 [95] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302894"}】
2023-03-29 10:55:26,337 [94] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302917"}】
2023-03-29 10:55:26,737 [95] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302894","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000584","Document_Date":"20230315","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.10-2023.09康帕斯华泰财产保险","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"90577.94","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504M","GL_Account_Number":"52562002","Expense_Type":"保险费","Tax_Classify_Code":"3060302990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Allen Wu 吴洁"}]}]}
2023-03-29 10:55:26,830 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302917","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001544","Document_Date":"20230316","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2022.10-2023.09怡乐食平安财产责任险","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"12052.07","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504M","GL_Account_Number":"52562002","Expense_Type":"保险费","Tax_Classify_Code":"3060302990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Allen Wu 吴洁"}]}]}
2023-03-29 10:55:27,472 [95] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302894","SP_PO_Item":"00010","SAP_PO":4400007759,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230329,"Creation_Time":105803}]}】
2023-03-29 10:55:27,561 [94] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302917","SP_PO_Item":"00010","SAP_PO":4400007760,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230329,"Creation_Time":105803}]}】
2023-03-29 10:55:28,340 [94] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-29 10:55:28,418 [95] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-29 10:55:28,758 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 10:55:28,758 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303283691","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-03-29 10:56:17,465 [68] 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":750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303283691-1","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":750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640911170202771456","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 10:56:18,442 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 10:56:21,695 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 10:56:21,695 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303283691-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 10:56:40,826 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 10:56:40,826 [93] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958198626512572416,"preInvoiceId":958198553280008192,"batchNo":958198550004408320,"outBatchNo":958198550004408320,"salesbillId":"958198549509480448","salesbillNo":"IB2303283691-1","invoiceCode":"011002200211","invoiceNo":"21899039","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":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230329","checkCode":"12596616850127022411","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":750.000000,"amountWithoutTax":707.550000,"taxAmount":42.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*6371+30+>605<--1/1587/4*<-+6+1<593</39<733557*0*7<105<+2+40-1>55-2*9/>5</2>1209<972<<73548401-09-19---323662/","cipherTextTwoCode":"01,10,011002200211,21899039,707.55,20230329,12596616850127022411,759F,","virtualFlag":"","abandonFlag":"0","redTime":1680058755106,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL012Tlk5NE04eTc=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680058755024,"createUserId":"0","updateTime":1680058755106,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680058755106,"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":958198626822950912,"invoiceId":958198626512572416,"preInvoiceId":958198553280008192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958198553280008193,"invoiceCode":"011002200211","invoiceNo":"21899039","salesListNo":"","cargoCode":"1640911170202771456","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"707.550000000000000","amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"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":1680058755104,"updateTime":1680058755115,"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":"IB2303283691-1","salesbillId":958198549509480448,"amountWithTax":750.00,"alreadyAmountWithTax":750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"preInvoiceItemId":958198553280008193,"salesbillItemId":958198549509480449,"salesbillNo":"IB2303283691-1","invoiceItemId":958198626822950912}]}
2023-03-29 10:56:41,699 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL012Tlk5NE04eTc=
2023-03-29 10:56:42,509 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283691 -> 更新只要推送状态
2023-03-29 10:56:42,662 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303283691 -> 推送状态为否
2023-03-29 11:11:44,114 [16] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302921"}】
2023-03-29 11:11:44,569 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302921","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000826","Document_Date":"20230316","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.3-1","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"3318","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"52113001","Expense_Type":"冷柜租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230321","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023.4-1","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"3318","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"52113001","Expense_Type":"冷柜租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230321","Requester":"Shanghai Hansgrohe 上海汉斯格雅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"2023.5-1","Merchandise_Category":"","Site":"5440","Order_Quantity":"1","Net_Price":"3319.75","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105440","GL_Account_Number":"52113001","Expense_Type":"冷柜租赁费","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230321","Requester":"Shanghai Hansgrohe 上海汉斯格雅"}]}]}
2023-03-29 11:11:45,344 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302921","SP_PO_Item":"00010","SAP_PO":4400007761,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230329,"Creation_Time":111420},{"SP_PO":"O2302921","SP_PO_Item":"00020","SAP_PO":4400007761,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230329,"Creation_Time":111420},{"SP_PO":"O2302921","SP_PO_Item":"00030","SAP_PO":4400007761,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230329,"Creation_Time":111420}]}】
2023-03-29 11:11:46,224 [16] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-29 11:28:04,507 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 11:28:04,507 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303293699","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-29 11:28:19,045 [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":2026.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293699-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023.03咖啡代金券 PO:5890730832","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2026.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640919373145706496","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.03咖啡代金券 PO:5890730832","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 11:28:20,129 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 11:28:54,262 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 11:28:54,262 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293699-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 11:39:37,724 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 11:39:37,724 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958209315113267200,"preInvoiceId":958206613956366336,"batchNo":958206610642939904,"outBatchNo":958206610642939904,"salesbillId":"958206610185822208","salesbillNo":"IB2303293699-1","invoiceCode":"","invoiceNo":"23312000000009869591","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":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.03咖啡代金券 PO:5890730832","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2026.610000,"amountWithoutTax":1911.900000,"taxAmount":114.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680061303411,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iMYgZ1ja","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.03咖啡代金券 PO:5890730832","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1680061303387,"createUserId":"0","updateTime":1680061314030,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1680061303411,"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/LPnetXsV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009869591","xmlUrl":"https://s.xforceplus.com/o1b7ToCM","channel":""},"invoiceDetails":[{"id":958209315188764672,"invoiceId":958209315113267200,"preInvoiceId":958206613956366336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958206613956366337,"invoiceCode":"","invoiceNo":"23312000000009869591","salesListNo":"","cargoCode":"1640919373145706496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1911.900000000000000","amountWithoutTax":1911.900000,"taxAmount":114.710000,"amountWithTax":2026.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680061303409,"updateTime":1680061303420,"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":"IB2303293699-1","salesbillId":958206610185822208,"amountWithTax":2026.61,"alreadyAmountWithTax":2026.61,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1911.900000,"taxAmount":114.710000,"amountWithTax":2026.610000,"preInvoiceItemId":958206613956366337,"salesbillItemId":958206610185822209,"salesbillNo":"IB2303293699-1","invoiceItemId":958209315188764672}]}
2023-03-29 11:39:38,952 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iMYgZ1ja
2023-03-29 11:39:39,750 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293699 -> 更新只要推送状态
2023-03-29 11:39:39,887 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293699 -> 推送状态为否
2023-03-29 11:45:37,023 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 11:45:37,023 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958209315113267200,"preInvoiceId":958206613956366336,"batchNo":958206610642939904,"outBatchNo":958206610642939904,"salesbillId":"958206610185822208","salesbillNo":"IB2303293699-1","invoiceCode":"","invoiceNo":"23312000000009869591","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":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.03咖啡代金券 PO:5890730832","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2026.610000,"amountWithoutTax":1911.900000,"taxAmount":114.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680061303411,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/iMYgZ1ja","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.03咖啡代金券 PO:5890730832","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1680061303387,"createUserId":"0","updateTime":1680061314030,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1680061303411,"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/LPnetXsV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009869591","xmlUrl":"https://s.xforceplus.com/o1b7ToCM","channel":""},"invoiceDetails":[{"id":958209315188764672,"invoiceId":958209315113267200,"preInvoiceId":958206613956366336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958206613956366337,"invoiceCode":"","invoiceNo":"23312000000009869591","salesListNo":"","cargoCode":"1640919373145706496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1911.900000000000000","amountWithoutTax":1911.900000,"taxAmount":114.710000,"amountWithTax":2026.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680061303409,"updateTime":1680061303420,"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":"IB2303293699-1","salesbillId":958206610185822208,"amountWithTax":2026.61,"alreadyAmountWithTax":2026.61,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1911.900000,"taxAmount":114.710000,"amountWithTax":2026.610000,"preInvoiceItemId":958206613956366337,"salesbillItemId":958206610185822209,"salesbillNo":"IB2303293699-1","invoiceItemId":958209315188764672}]}
2023-03-29 11:45:38,110 [86] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/iMYgZ1ja
2023-03-29 11:45:38,610 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293699 -> 更新只要推送状态
2023-03-29 11:45:38,752 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293699 -> 推送状态为否
2023-03-29 11:52:48,725 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202302032107-Approve-2
2023-03-29 11:52:48,725 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202302032107","status":"2"}
2023-03-29 11:52:49,356 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:49,356 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202302032107-Success-0
2023-03-29 11:52:49,608 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:52:49,608 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105395", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":105}]}
2023-03-29 11:52:49,823 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.00","amountWithoutTax":"105.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"105.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.00","amountWithoutTax":"105.00","backType":"0","balanceAmount":"105.00","billCode":"ER202302032107","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02286960169559825960","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03982639+8-10*1**<8>9139*3890*1-<<114<982639+8-10*1*3<08*<982639+8-10*1**<090+>*-*-89*86-295<8013-6419+>+4<9/51+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1621279562786668544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167537814392645562.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1621279574669139968","invoiceNo":"35783048","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230202","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"沈序霞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:15618091181;账期:202301","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675378147068","scanUserId":"6082067256900944015","scanUserName":"法徳学校杨浦校区","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/03/167537814392645562.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:49,870 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303102735-Approve-2
2023-03-29 11:52:49,870 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303102735","status":"2"}
2023-03-29 11:52:50,261 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:50,261 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303102735-Success-0
2023-03-29 11:52:50,648 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303162796-Approve-2
2023-03-29 11:52:50,648 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303162796","status":"2"}
2023-03-29 11:52:50,696 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"938.60","amountWithoutTax":"830.62","cargoName":"*洗涤剂*洗衣液","currentDateEnd":"","currentDateStart":"","itemSpec":"1*12","licensePlateNum":"","personRemark":"","quantity":"26.0","quantityUnit":"瓶","taxAmount":"107.98","taxRate":"13.00","type":"","unitPrice":"31.9469026548673","zeroTax":" "},{"amountWithTax":"585.00","amountWithoutTax":"517.70","cargoName":"*口腔清洁护理品*牙膏","currentDateEnd":"","currentDateStart":"","itemSpec":"1*6*9","licensePlateNum":"","personRemark":"","quantity":"26.0","quantityUnit":"支","taxAmount":"67.30","taxRate":"13.00","type":"","unitPrice":"19.9115044247788","zeroTax":" "},{"amountWithTax":"231.40","amountWithoutTax":"204.78","cargoName":"*洗涤剂*香皂","currentDateEnd":"","currentDateStart":"","itemSpec":"1*24","licensePlateNum":"","personRemark":"","quantity":"26.0","quantityUnit":"组","taxAmount":"26.62","taxRate":"13.00","type":"","unitPrice":"7.87610619469027","zeroTax":" "},{"amountWithTax":"325.00","amountWithoutTax":"287.61","cargoName":"*纸制品*抽纸","currentDateEnd":"","currentDateStart":"","itemSpec":"1*6","licensePlateNum":"","personRemark":"","quantity":"26.0","quantityUnit":"提","taxAmount":"37.39","taxRate":"13.00","type":"","unitPrice":"11.0619469026549","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2080.00","amountWithoutTax":"1840.71","backType":"0","balanceAmount":"2080.00","billCode":"ER202303102735","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10908436843295462927","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"倪云娟","cipherText":"0385>1>8>79>1+42**-9431<25+54806+4<01-424+*+912>*8*/3/938438043609+26**<87+18/>46162+47/0557++0193+/066652707197","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004044","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1626399159848271872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659875016527206.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200204","invoiceId":"1626399173567840256","invoiceNo":"16551323","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"章秀勤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499909326041","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230215","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号   021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行  543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1676598754567","scanUserId":"7162506610596265985","scanUserName":"陈梅","sellerAddrTel":"南京市鼓楼区建宁路26号1幢1001室025-85374112","sellerAddress":"南京市鼓楼区建宁路26号1幢1001室025-85374112","sellerBankAccount":"","sellerBankInfo":"工商银行南京城河村支行4301016809002990608","sellerBankName":"工商银行南京城河村支行4301016809002990608","sellerCode":"","sellerName":"南京爱优贸易有限公司","sellerNo":"","sellerTaxNo":"9132010669836645XB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/17/167659875016527206.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"239.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:51,024 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:51,040 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303162796-Success-0
2023-03-29 11:52:51,227 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:52:51,227 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52550001","Amount":1300}]}
2023-03-29 11:52:51,380 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1080.00","amountWithoutTax":"1069.31","cargoName":"*日用杂品*塑料地毯","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"个","taxAmount":"10.69","taxRate":"1.00","type":"","unitPrice":"267.326732673267","zeroTax":" "},{"amountWithTax":"220.00","amountWithoutTax":"217.82","cargoName":"*日用杂品*160L垃圾桶","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"4.0","quantityUnit":"个","taxAmount":"2.18","taxRate":"1.00","type":"","unitPrice":"54.4554455445545","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1300.00","amountWithoutTax":"1287.13","backType":"0","balanceAmount":"1300.00","billCode":"ER202303162796","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10023074235947567221","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"他理员","cipherText":"004360<57-343+87146<1-+7***/16351320-790866</96<-117/+791+7016<>>7/0638+8</->+82>126197<</66351/4401643806*31<02","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":"1636285367034327040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895580647384376.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022100204","invoiceId":"1636285385891909632","invoiceNo":"00937579","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"127008333967","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678955806867","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"浙江省宁波市海曙区高桥镇红心村联丰中路357-25号13081920659","sellerAddress":"浙江省宁波市海曙区高桥镇红心村联丰中W357-25号13081920659","sellerBankAccount":"","sellerBankInfo":"浙江泰隆商业银行宁波海曙支行33030110201000017755","sellerBankName":"浙江泰隆商业银行宁波海曙支行33030110201000017755","sellerCode":"","sellerName":"宁波海曙区鑫升日用百货店","sellerNo":"","sellerTaxNo":"92330203MABQX0G02D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/16/167895580647384376.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.87","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:53,462 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303112738-Approve-2
2023-03-29 11:52:53,462 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303112738","status":"2"}
2023-03-29 11:52:53,650 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303222868-Approve-2
2023-03-29 11:52:53,650 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303222868","status":"2"}
2023-03-29 11:52:53,712 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303112739-Approve-2
2023-03-29 11:52:53,712 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303112739","status":"2"}
2023-03-29 11:52:53,854 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:53,854 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303112738-Success-0
2023-03-29 11:52:54,119 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:52:54,119 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52550001","Amount":1200}]}
2023-03-29 11:52:54,135 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:54,135 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303112739-Success-0
2023-03-29 11:52:54,135 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:54,135 [77] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303222868-Success-0
2023-03-29 11:52:54,317 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:52:54,317 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52566501","Amount":212},{"BudgetAccount":"52550001","Amount":27}]}
2023-03-29 11:52:54,317 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:52:54,317 [70] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105087", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000}]}
2023-03-29 11:52:54,400 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"85.04","amountWithoutTax":"75.26","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"11.02983139","quantityUnit":"升","taxAmount":"9.78","taxRate":"13.00","type":"","unitPrice":"6.82331373","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"85.04","amountWithoutTax":"75.26","backType":"0","balanceAmount":"85.04","billCode":"ER202303222868","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69059155684249412958","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"*20<14+/*+/+//+924*62/>*>/00<+/114<2-88><0/08/44-7-9<47020/6+005512*/7//+134*26>*/>/85*8//1373-40+>0/4*>2/31","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"963385c16db2fd81745e4c2cc8dc5e51","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793861611478836.pdf?response-content-type=application/pdf","imageId":"1638090405717217281","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/16/N45_cfabfef0-c7bf-11ed-be86-3107d0c5f6ae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1638090648735199232","invoiceNo":"22694559","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","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":"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":"1679386161620","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793861611478836.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:54,417 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1200.00","amountWithoutTax":"1200.00","cargoName":"*家具*调料柜","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"件","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"1200.00000000","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1200.00","amountWithoutTax":"1200.00","backType":"0","balanceAmount":"1200.00","billCode":"ER202303112738","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72609154252437848972","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋夏琳","cipherText":"+8/6989730*4+7+9<2+16/924>65-29+/*75/<520*3>6*>2-*+<6310*88*8>>/>6*0<9-73>*029>98313+4909+/+05/2119/27<+9-<<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1629027269030707200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722534106253403.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"035002200211","invoiceId":"1629027284071481344","invoiceNo":"18477989","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"姜虎","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661732061675","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":"20230222","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677225341454","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"福建省泉州市安溪县城厢镇蓝溪西路1128号家居工艺城7号楼A11-12号15160412378","sellerAddress":"福建省泉州市安溪县城厢镇蓝溪西路1128号家居工艺城7号楼A1|-12号15","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"60412378","sellerCode":"","sellerName":"福建泉州定达兴工艺品有限公司","sellerNo":"","sellerTaxNo":"91350524MA2YK61N1R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167722534106253403.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:54,444 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89376050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202303222868","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44955400713171424703","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张景儒","cipherText":"+0<7735-+*-2418+/641-095*75764539/50*9>747>2037238*4/*3>50-44962+74+->4182*645>2+4*7/2465>9+*1*57257>6411--<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"73ad7a46ea39c20e4426ca7a7d143da3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938622271133959.pdf?response-content-type=application/pdf","imageId":"1638090663415250944","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/16/N45_e8526bb0-c7bf-11ed-a9aa-2b20bc0db862.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1638090818688397312","invoiceNo":"71939078","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"赵家厚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","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":"20230227","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":"1679386223063","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938622271133959.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:54,679 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"27.60","amountWithoutTax":"24.42","cargoName":"*橡胶制品*装饰条","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"条","taxAmount":"3.18","taxRate":"13.00","type":"","unitPrice":"24.42477876","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.60","amountWithoutTax":"24.42","backType":"0","balanceAmount":"27.60","billCode":"ER202303112739","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54594576460384514744","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈婷婷","cipherText":"5/8-*+/72><**5<6/<>>*4--*8+-<7920<<3391436/-773485649259-4156>4<<2*0<1<170**8-0-7-<*2<*59208933557+7*3>15/37","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":"1630155056596652032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749422630865886.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200311","invoiceId":"1630155071247355904","invoiceNo":"72016957","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"钱孝中","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661917814881","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":"20230227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","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":"1677494226963","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"吴江经济技术开发区山湖东路586号山湖天香苑12幢-503（城镇非独立住宅） 15050374210","sellerAddress":"吴江经济技术开发区山湖东路596号山湖天香苑12-503(城镇非独立住E)15050374210","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司吴江支行12462000000409428","sellerBankName":"华夏银行股份有限公司吴江支行12462000000409428","sellerCode":"","sellerName":"苏州万丈红家居用品有限公司","sellerNo":"","sellerTaxNo":"91320509MA1TF3C95Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167749422630865886.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.18","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:54,773 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"136.12","amountWithoutTax":"120.46","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"16.40000000","quantityUnit":"升","taxAmount":"15.66","taxRate":"13.00","type":"","unitPrice":"7.34512195","zeroTax":" "},{"amountWithTax":"178.84","amountWithoutTax":"158.27","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"20.57997699","quantityUnit":"升","taxAmount":"20.57","taxRate":"13.00","type":"","unitPrice":"7.69048479","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"314.96","amountWithoutTax":"278.73","backType":"0","balanceAmount":"314.96","billCode":"ER202303222868","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65953955212681525047","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"0<<7-683>187+22+92*+/*0334622>1<98-9212>4>6*>6437>38722<711+49+77>178++22282*<9<3234<70/129>282/++5>68-42+19","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"481f08d0fb40cd1ea69933d290d90306","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938617742060083.pdf?response-content-type=application/pdf","imageId":"1638090473463619584","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/16/N45_ca3c3de0-c7bf-11ed-9b86-d3fb08059252.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100311","invoiceId":"1638090610084679680","invoiceNo":"33799769","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415282","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":"20230316","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":"1679386177774","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938617742060083.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.23","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:54,977 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89376050","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202303222868","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60327067341846366896","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"*<0*4/5/>5><*4-2-053313>303>484<4444+30676<4+5044/587*91-</++25*+113>3*4-++057730<30-+6+4243/5+>8366<0<76/3-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d77a442562992c38311a077609feea0a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938620382321422.pdf?response-content-type=application/pdf","imageId":"1638090584130326528","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/16/N45_d171a3c0-c7bf-11ed-9b86-d3fb08059252.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200911","invoiceId":"1638090661586538496","invoiceNo":"71917131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230306","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679386204159","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938620382321422.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:55,071 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"12.83697047","quantityUnit":"升","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"6.89415000","zeroTax":" "},{"amountWithTax":"100.00","amountWithoutTax":"88.50","cargoName":"*汽油*92号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"13.12335958","quantityUnit":"升","taxAmount":"11.50","taxRate":"13.00","type":"","unitPrice":"6.74370000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"177.00","backType":"0","balanceAmount":"200.00","billCode":"ER202303222868","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53083301382570996633","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"顾雅南","cipherText":"7065-8*788065<9>21>/+74<-3761-<12-+6<<*84>>27293<107*46>2564*-+93-6<0-5<9731>9<57>-3>339</2*37<24/5>>630>+77","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003921","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0361791541d906bc0074132390da028d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938619107695434.pdf?response-content-type=application/pdf","imageId":"1638090531647000576","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/16/N45_db6a6f60-c7bf-11ed-9b86-d3fb08059252.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1638090728284368896","invoiceNo":"22522403","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","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":"20230313","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":"1679386191647","scanUserId":"6379067398557777922","scanUserName":"方严明","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167938619107695434.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.00","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:55,583 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"214.80","amountWithoutTax":"190.09","cargoName":"*纸制品*心相印抽纸/盒抽【肖战推荐】茶语2层200抽*3盒纸巾（商务 会议 办公）","currentDateEnd":"","currentDateStart":"","itemSpec":"抽纸","licensePlateNum":"","personRemark":"","quantity":"12.00000000","quantityUnit":"提","taxAmount":"24.71","taxRate":"13.00","type":"","unitPrice":"15.84070796","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*纸制品*心相印抽纸/盒抽【肖战推荐】茶语2层200抽*3盒纸巾（商务 会议 办公）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"212.80","amountWithoutTax":"188.32","backType":"0","balanceAmount":"212.80","billCode":"ER202303112739","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62015688570471606238","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"4>5045/790>157341299>60+>9/87>+>/8*-527-474<>7753</0764193-><+*11+7<<*47-27399-45-//5>5/+>/<--5<38/656711*8*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1629054370240790528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723180238676471.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1629054384052645888","invoiceNo":"34871459","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619911359","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":"20230209","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","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":"订单号:260876636137","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677231802886","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"上海市嘉定工业区叶城路1118号19层1901室 021-39915587","sellerAddress":"上海市嘉定工业区叶城路1118号19层1901室021-39915587","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行 121907731210104","sellerBankName":"招商银行股份有限公司北京青年路支行121907731210104","sellerCode":"","sellerName":"上海圆迈贸易有限公司","sellerNo":"","sellerTaxNo":"91310114666025597Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/24/167723180238676471.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.48","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:55,692 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303212849-Approve-2
2023-03-29 11:52:55,692 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303212849","status":"2"}
2023-03-29 11:52:56,142 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:56,142 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303212849-Success-0
2023-03-29 11:52:56,376 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.00","amountWithoutTax":"22.64","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"1.36","taxRate":"6.00","type":"","unitPrice":"22.64000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.00","amountWithoutTax":"22.64","backType":"0","balanceAmount":"24.00","billCode":"ER202303212849","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60234437510316043264","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"4+9*09750940*0/+39*720/47/378*94463/<-<<+--2+<<6</595+08<814273/-9<74/*0/*49*>+0+5797>+<94404/>-6**+-6++8></","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e949b68294bba2d93617f435ec56e9b9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937176081938322.pdf?response-content-type=application/pdf","imageId":"1638030006934315008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/12/N45_30b2d560-c79e-11ed-81a6-5f2cb72a112d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1638030080682758144","invoiceNo":"74583359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA314","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721330","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":"1679371761431","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937176081938322.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.36","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:56,392 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303092698-Approve-2
2023-03-29 11:52:56,392 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303092698","status":"2"}
2023-03-29 11:52:56,717 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","backType":"0","batchNo":"167937143957394204","billCode":"ER202303212849","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638028662756356096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937143962289600.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1638028675309899776","invoiceNo":"Z35W068136","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1679371440956","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"05车02D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937143962289600.jpeg?response-content-type=image/jpg","startDate":"1679241600000","startStation":"苏州北","startTime":"15:01","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.39","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G119","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:56,796 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:56,796 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303092698-Success-0
2023-03-29 11:52:56,858 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:52:56,858 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-80.5},{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512006","Amount":-200},{"BudgetAccount":"52512008","Amount":160}]}
2023-03-29 11:52:56,968 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:52:56,968 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105062", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":970}]}
2023-03-29 11:52:57,202 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.50","amountWithoutTax":"","backType":"0","batchNo":"167937143957394204","billCode":"ER202303212849","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"苏州","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638028669362376704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937144118345744.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1638028683417489408","invoiceNo":"Z35W068135","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1679371442529","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"02车08D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937144118345744.jpeg?response-content-type=image/jpg","startDate":"1679241600000","startStation":"上海虹桥","startTime":"09:41","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.26","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7132","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:57,507 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303012565-Approve-2
2023-03-29 11:52:57,507 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303012565","status":"2"}
2023-03-29 11:52:57,945 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:57,945 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303012565-Success-0
2023-03-29 11:52:58,195 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:52:58,195 [23] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105605", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52550001","Amount":650}]}
2023-03-29 11:52:58,211 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"72.40","amountWithoutTax":"68.30","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"4.10","taxRate":"6.00","type":"","unitPrice":"68.3","zeroTax":" "},{"amountWithTax":"-15.00","amountWithoutTax":"-14.15","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.85","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.40","amountWithoutTax":"54.15","backType":"0","balanceAmount":"57.40","billCode":"ER202303212849","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02409990070929096409","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张岩","cipherText":"0356765<80*7>96118/+9<9+>-/07321010-2*975478>8448>4+0745/+<1/*7+*4<345>>1>-*36<5*3698<68-1+70>014*3-19<<023+>>4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ba2fe5576c94ac49179287909cce8fe9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937176168144683.pdf?response-content-type=application/pdf","imageId":"1638030009337655296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/12/N45_30c46190-c79e-11ed-81a6-5f2cb72a112d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1638030080301080576","invoiceNo":"21152670","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈杰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098953672","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":"1679371762004","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市奉贤区肖塘路255弄10号1层021-58810032","sellerAddress":"上海市奉贤区肖塘路255弄10号1层021-58810032","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海天山支行121925896710902","sellerBankName":"招商银行股份有限公司上海天山支行121925896710902","sellerCode":"","sellerName":"上海西贝浩驰餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310115MA1H8U8867","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937176168144683.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.25","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:58,445 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303092690-Approve-2
2023-03-29 11:52:58,445 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303092690","status":"2"}
2023-03-29 11:52:58,770 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.29032258","quantityUnit":"升","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"6.85850781","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"ER202303092698","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44943815192210398889","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"/239<16-95<6266/790><16*587///302<2++-8<91<*65727+63380135878295+77-<-26+5391>696/54>8>>30285+--0*>0<8611-2+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632554395721797632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780662734639836.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1632554408678002688","invoiceNo":"00154613","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杜衡","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230226","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":"1678066273988","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","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/2023/03/06/16780662734639836.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:58,817 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:52:58,817 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303092690-Success-0
2023-03-29 11:52:59,062 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"320.00","amountWithoutTax":"283.19","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"41.29032258","quantityUnit":"升","taxAmount":"36.81","taxRate":"13.00","type":"","unitPrice":"6.85850781","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"320.00","amountWithoutTax":"283.19","backType":"0","balanceAmount":"320.00","billCode":"ER202303092698","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53777457531833368966","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"--8738/212<75018</4+883<250562</*<61/922/08119<06-+-3+>-9<<<3*4*1<>*<+50/0+/5+003>298040</*811*9+0-1851/89>-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1627473312470802432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685484787539989.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1627473325619941376","invoiceNo":"96014969","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙荣宏","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":"20230218","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","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":"1676854852344","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/167685484787539989.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:59,094 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:52:59,094 [85] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501I", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":57}]}
2023-03-29 11:52:59,250 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"57.00","amountWithoutTax":"57.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"57.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"57.00","amountWithoutTax":"57.00","backType":"0","balanceAmount":"57.00","billCode":"ER202303092690","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74692337110962724841","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"668-78/4>79-08693/-/397-841577-<9/+-23803-+<7>315>6><5>4<63/393*18199608+11/-97/59881258-<9/+-23803-+<7>58>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003919","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633620619306205184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783204811213050.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1633620634149847040","invoiceNo":"35213402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230308","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482883240","purchaserAddress":"13482883240","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"盛立谦","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2376873174558","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678320481500","scanUserId":"6379067398557777924","scanUserName":"盛立谦","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/16783204811213050.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:52:59,323 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"292.04","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"42.58064516","quantityUnit":"升","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"6.85851515","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330.00","amountWithoutTax":"292.04","backType":"0","balanceAmount":"330.00","billCode":"ER202303092698","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60461735221491399096","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈丹","cipherText":"6>+<*33>82>634*/5<*377*>>2290<5*12<71>4/>079570657<*/</95/3+15-7>36*>-34051</3>>*<><+*2*5*14970>*>917/536>>7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138152","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632898834378002432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167814839323064704.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1632898847233540096","invoiceNo":"98986047","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张南","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":"20230306","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","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":"1678148394563","scanUserId":"6122626445005144152","scanUserName":"郑雅雯","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167814839323064704.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.96","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:00,443 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"247.52","cargoName":"*照明装置*护套线","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"卷","taxAmount":"2.48","taxRate":"1.00","type":"","unitPrice":"247.524752475248","zeroTax":" "},{"amountWithTax":"400.00","amountWithoutTax":"396.04","cargoName":"*照明装置*灯","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5.0","quantityUnit":"只","taxAmount":"3.96","taxRate":"1.00","type":"","unitPrice":"79.2079207920792","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"650.00","amountWithoutTax":"643.56","backType":"0","balanceAmount":"650.00","billCode":"ER202303012565","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11649836450465677773","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"余欢","cipherText":"00-40>*93+66-<10>>740/-8**4/<>><0+46077148/30272>/<9>>>1<207>48>*<2>-8134076-<3>09*09<7*-<924/+/6201-89>06>2/*5<","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":"1630137172575133696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748996249468747.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200104","invoiceId":"1630137186479255552","invoiceNo":"02332490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"余欢","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"127004346808","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":"20230227","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","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":"1677489963080","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"宁波市江北区榭嘉路220号15306643620","sellerAddress":"宁波市江北区榭嘉路220号15306643620","sellerBankAccount":"","sellerBankInfo":"宁波市市区农村信用合作联社榭嘉分社201000083594457","sellerBankName":"宁波市市区农村信用合作联社榭嘉分社201000083594457","sellerCode":"","sellerName":"宁波市江北腾辉灯具商行","sellerNo":"","sellerTaxNo":"92330205MA2ELY4R71","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167748996249468747.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.44","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:01,081 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303212848-Approve-2
2023-03-29 11:53:01,081 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303212848","status":"2"}
2023-03-29 11:53:01,534 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:53:01,534 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303212848-Success-0
2023-03-29 11:53:01,812 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"415.00","amountWithoutTax":"367.26","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VIB）","licensePlateNum":"","personRemark":"","quantity":"50.30303030","quantityUnit":"升","taxAmount":"47.74","taxRate":"13.00","type":"","unitPrice":"7.30088496","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"415.00","amountWithoutTax":"367.26","backType":"0","balanceAmount":"415.00","billCode":"ER202303212848","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49812199252020428504","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"5/-3+1688182179335923483853*38<231-*53-<9--59+2631*<--954+3<0825+56>9>035205-6-3-38/-/1+<237**5>>/0++/1*4>43","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1637714344584163328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929650119692312.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1637714362879717376","invoiceNo":"19674900","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230315","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":"汇丰银行（中国）有限公司上海分行 0885 3128 0011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679296501663","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929650119692312.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"47.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:01,922 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"276.18","amountWithoutTax":"268.14","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"8.04","taxRate":"3.00","type":"","unitPrice":"268.140000","zeroTax":" "},{"amountWithTax":"-4.31","amountWithoutTax":"-4.18","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.13","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"271.87","amountWithoutTax":"263.96","backType":"0","balanceAmount":"271.87","billCode":"ER202303212848","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07239095900890563167","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03<518*>847+>*182667-6/-3>03/826>7+>-0-/--295//*>>64*8*+<57*6+0813749/3600630>1-4/936><0>-766<0143<219---/23*639","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1637728777414905856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929994210256574.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1637728799091073024","invoiceNo":"06643328","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1679299942718","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929994210256574.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:01,942 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"211.00","amountWithoutTax":"211.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"211.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"211.00","amountWithoutTax":"211.00","backType":"0","balanceAmount":"211.00","billCode":"ER202303212848","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13787653260211038661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03/7*58844//2915>+701*39153357>3185--9/7*58844//2915-+*0>+/7*58844//2915>+38>824<3>9841113>1/701*1++199<8*46>564","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1637714146239709184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929645406373317.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1637714160890421248","invoiceNo":"37610139","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEN","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800078","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱爱军","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192110844836,分账序号63802174916,账单月份202302,  设备号18918130842","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679296454375","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929645406373317.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:02,090 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"179.39","amountWithoutTax":"174.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"5.22","taxRate":"3.00","type":"","unitPrice":"174.170000","zeroTax":" "},{"amountWithTax":"-22.71","amountWithoutTax":"-22.05","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.66","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"156.68","amountWithoutTax":"152.12","backType":"0","balanceAmount":"156.68","billCode":"ER202303212848","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00661483042629061578","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0326851<*<80/<4>5<23+49>809+33*06+7>53>3<32878255>684**6+675<8+4<637/3+*+59*141173<+73*6>369<60143<219*+54>08>4<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1637728667838722048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929991620224470.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1637728684326522880","invoiceNo":"06695418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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":"1679299916593","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929991620224470.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.56","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:02,090 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:53:02,090 [61] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":428},{"BudgetAccount":"52532002","Amount":840},{"BudgetAccount":"52513502","Amount":211}]}
2023-03-29 11:53:02,732 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.00","amountWithoutTax":"376.11","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95号（VI）","licensePlateNum":"","personRemark":"","quantity":"51.51515152","quantityUnit":"升","taxAmount":"48.89","taxRate":"13.00","type":"","unitPrice":"7.30088496","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"425.00","amountWithoutTax":"376.11","backType":"0","balanceAmount":"425.00","billCode":"ER202303212848","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57269332063745170975","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"钱秀红","cipherText":"06-67*>>--282>4+333/1130675<*638>59551-*2+5-945+674/908*28650/>83255353-8-031996006>/><438>3<55/>>--431233/5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102051","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1637714062034862080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929643393476948.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1637714079562862592","invoiceNo":"19674597","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡春华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661029872960","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230301","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":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679296434298","scanUserId":"6082067222541205576","scanUserName":"东海证券","sellerAddrTel":"上海浦东航头镇沪南公路4615号021-58141662","sellerAddress":"上海浦东航头镇沪南公路4615号021-58141662","sellerBankAccount":"","sellerBankInfo":"农行下沙支行 03482600874000659","sellerBankName":"农行下沙支行03482600874000659","sellerCode":"","sellerName":"上海胜利下沙加油站有限公司","sellerNo":"","sellerTaxNo":"91310115133972321Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929643393476948.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:02,826 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303212845-Approve-2
2023-03-29 11:53:02,826 [86] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303212845","status":"2"}
2023-03-29 11:53:03,327 [86] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:53:03,327 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303212845-Success-0
2023-03-29 11:53:03,358 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303202836-Approve-2
2023-03-29 11:53:03,358 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303202836","status":"2"}
2023-03-29 11:53:03,841 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"665.48","amountWithoutTax":"646.10","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"19.38","taxRate":"3.00","type":"","unitPrice":"646.100000","zeroTax":" "},{"amountWithTax":"-20.40","amountWithoutTax":"-19.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.59","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"645.08","amountWithoutTax":"626.29","backType":"0","balanceAmount":"645.08","billCode":"ER202303212845","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00431003337529170376","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"038860>81>307*5<7+39943-305/*//-7681+>25941091246-126*12/27+2>55>6*40+6/>3>*+5*+*/7/863305+91<014><219>8-937/63/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f0b457719bb874588a13e82dbaf556b1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929646381759742.pdf?response-content-type=application/pdf","imageId":"1637714188224704512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230320/15/N45_debba930-c6ee-11ed-af3c-335f5fdea5de.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100411","invoiceId":"1637714252284301312","invoiceNo":"67887510","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","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":"1679296464382","scanUserId":"6122626445005144090","scanUserName":"陶勇","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/2023/03/20/167929646381759742.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"6","taxAmount":"18.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:03,841 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:53:03,841 [75] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303202836-Success-0
2023-03-29 11:53:04,029 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:53:04,029 [77] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105562", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1940}]}
2023-03-29 11:53:04,139 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:53:04,139 [75] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":645},{"BudgetAccount":"52513502","Amount":250}]}
2023-03-29 11:53:04,201 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.00","amountWithoutTax":"297.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"297.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"297.00","amountWithoutTax":"297.00","backType":"0","balanceAmount":"297.00","billCode":"ER202303212845","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57928829362676516861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">-6*56/080/4/<-<*93>/-2<25/0-/4-52*+4*-/66<-26*73*875*>*86+0/7121*6</9/<7><93-9>0*29/7924-52*+4*-/66<-26+<68","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100246","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1637715005254148096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929665827940414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1637715019577700352","invoiceNo":"35056924","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13761234095","purchaserAddress":"13761234095","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10019545327，账单月：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":"1679296659181","scanUserId":"6122626445005144090","scanUserName":"陶勇","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167929665827940414.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:04,258 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"265.00","amountWithoutTax":"234.51","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"32.12121212","quantityUnit":"升","taxAmount":"30.49","taxRate":"13.00","type":"","unitPrice":"7.30078302","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.00","amountWithoutTax":"234.51","backType":"0","balanceAmount":"265.00","billCode":"ER202303202836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84441883302890210282","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭红喜","cipherText":"214-26468<8<8*81-280-*/6248<<*>1>662*/30379345-070954/9+/745+9727661838*06-294>-<4282>*<>17172/170278>*6/9<3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1634006895645700096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784125754639095.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200411","invoiceId":"1634006909474308097","invoiceNo":"85473324","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张紫璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103387411","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678412576956","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"南京市中山北路395号025-58808888","sellerAddress":"南京市中山北路395号025-58808888","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","sellerBankName":"中国农业银行股份有限公司南京据江门支行10100701040006035","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏石油分公司","sellerNo":"","sellerTaxNo":"9132000072057933XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784125754639095.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"30.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:04,537 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"365.00","amountWithoutTax":"323.01","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"47.03608247","quantityUnit":"升","taxAmount":"41.99","taxRate":"13.00","type":"","unitPrice":"6.86728110","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"365.00","amountWithoutTax":"323.01","backType":"0","balanceAmount":"365.00","billCode":"ER202303202836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80126544220342761862","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邵旸","cipherText":"8/0/7--11>*/4><36840794972><51>>*<2426>+178++8964<727/+-<279<<0>84>0*05-6409547+2966-+73>>49343+-+07962->>9/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1631105167875125248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/1677720749744765.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1631105180378341376","invoiceNo":"96143109","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"尚晓娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252573","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677720751144","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市高新区马运路258号0512-65291415","sellerAddress":"苏州市高新区马运路258号0512-65291415","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040011494","sellerBankName":"中国农业银行苏州凤凰支行10553501040011494","sellerCode":"","sellerName":"苏州市马云路加油有限公司","sellerNo":"","sellerTaxNo":"91320505766530654T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/1677720749744765.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"41.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:04,553 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"418.00","amountWithoutTax":"369.91","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.66666667","quantityUnit":"升","taxAmount":"48.09","taxRate":"13.00","type":"","unitPrice":"7.30085526","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"418.00","amountWithoutTax":"369.91","backType":"0","balanceAmount":"418.00","billCode":"ER202303202836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79295990762890748700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"文红","cipherText":"<710<-05224-9/0>+11<1880-36497<543-9199+6-6460813441*6//5613>39>30*/469/882016/>00-><5-5<5*4+905/+7-78<3<887","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635579332422275072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878747361813550.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1635579348893315072","invoiceNo":"84067756","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱冬梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102514174","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230314","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南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678787475098","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerBankAccount":"","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","sellerBankName":"中国工商银行苏州胥路支行营业部1102020609000391338","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500768273831U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878747361813550.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"48.09","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:04,758 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*95号车用汽油(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":"0","balanceAmount":"250.00","billCode":"ER202303202836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73533129912663210404","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩清","cipherText":"4*87**357*3/4*1>614-25<979--8/19+/196765>7+13-612+56>*8>690-63*80093-04098<0436//8593++>192+097-25<7-/-808+9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635099341498621952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867303485941087.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032001900311","invoiceId":"1635099355788611584","invoiceNo":"89604607","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102251634","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230311","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号 021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678673036343","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"昆山市同丰路286号051257927187","sellerAddress":"昆山市同丰路286号051257927187","sellerBankAccount":"","sellerBankInfo":"昆山农行前进支行 532601040050967","sellerBankName":"昆山农行前进支行532601040050967","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司昆山经营部","sellerNo":"","sellerTaxNo":"913205837682853812","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867303485941087.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:05,176 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303212842-Approve-2
2023-03-29 11:53:05,176 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303212842","status":"2"}
2023-03-29 11:53:05,317 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"322.00","amountWithoutTax":"284.96","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.03030303","quantityUnit":"升","taxAmount":"37.04","taxRate":"13.00","type":"","unitPrice":"7.30099379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"322.00","amountWithoutTax":"284.96","backType":"0","balanceAmount":"322.00","billCode":"ER202303202836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53743875283961200381","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梅如佳","cipherText":"36*85959<+/>3-527622>439089-9337>24/*>01324*72134+>7->-<1>*22-0/6*05/23-/5562+7*3808/>-137755//3412250>17+39","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630027459845959680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746380434397488.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1630027476027576320","invoiceNo":"79399166","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"朱爱燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102252910","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230225","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南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677463805527","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"苏州市竹辉路358号0512-65266740","sellerAddress":"苏州市竹辉路358号0512-65266740","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州凤凰支行 10553501040008904","sellerBankName":"中国农业银行苏州凤凰支行10553501040008904","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州石油分公司","sellerNo":"","sellerTaxNo":"91320500722286004L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746380434397488.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"37.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:05,505 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.57291667","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.79636114","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"ER202303202836","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53177912853172533007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"彭红喜","cipherText":"532-/+514+*>4/4>/8244-5*255<1+*<736656776/4-4883+421<7458>37*98<61+5*24/*8/8300*6<29>>38*<>4764+377/57*-<+-7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102550","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1637635263419121664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927764599349033.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200411","invoiceId":"1637635282515795968","invoiceNo":"85621408","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张紫璇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103387411","maxCapacity":"","ofdUrl":"","orgCode":"91320100721701173E","orgId":"5841978521832046640","orgName":"康帕斯（中国）企业管理服务有限公司南京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230319","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"南京市雨花台区宁溧路288号021-64263355","purchaserAddress":"南京市雨花台区宁溧路288号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国银行南京市城中支行 543058191312","purchaserBankName":"中国银行南京市城中支行543058191312","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司南京分公司","purchaserNo":"","purchaserTaxNo":"91320100721701173E","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679277647245","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"南京市中山北路395号025-58808888","sellerAddress":"南京市中山北路395号025-58808888","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司南京挹江门支行 10100701040006035","sellerBankName":"中国农业银行股份有限公司南京据江门支行10100701040006035","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏石油分公司","sellerNo":"","sellerTaxNo":"9132000072057933XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927764599349033.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:05,693 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:53:05,693 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303212842-Success-0
2023-03-29 11:53:05,928 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:53:05,928 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105450", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":996},{"BudgetAccount":"52541001","Amount":238},{"BudgetAccount":"52550001","Amount":1530},{"BudgetAccount":"52513502","Amount":98}]}
2023-03-29 11:53:06,053 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"238.00","amountWithoutTax":"238.00","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":"238.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"238.00","amountWithoutTax":"238.00","backType":"0","balanceAmount":"238.00","billCode":"ER202303212842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18043640957880290754","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江翼","cipherText":"03559>9851275510367*23>9-764340>>*>/+60+6+01*4/<+///>+>965/3/-+22>9*6</4+32-4<216+90355*4839940129*119/3+//47/9+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"50fad4da4f5c576ce99b5af9d58d2e1e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936483781067801.pdf?response-content-type=application/pdf","imageId":"1638000968677208064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/10/N45_25c20870-c78e-11ed-a5f3-c39b86521db9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1638001178895716352","invoiceNo":"33946697","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周亦琛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915627","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":"20230310","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":"发票流水:100029861331;合同号:2741025916740|计费周期:202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679364838171","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市海曙区和义路96号 0574-87212030","sellerAddress":"宁波市海曙区和义路96号0574-87212030","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市鼓楼支行 3901110019905480235","sellerBankName":"中国工商银行宁波市鼓楼支行3901110019905480235","sellerCode":"","sellerName":"中国电信股份有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007449938504","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936483781067801.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:06,084 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"251.00","amountWithoutTax":"222.12","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"34.573002754820937","quantityUnit":"升","taxAmount":"28.88","taxRate":"13.00","type":"","unitPrice":"6.424778761061947","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"251.00","amountWithoutTax":"222.12","backType":"0","balanceAmount":"251.00","billCode":"ER202303212842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61275246421514021575","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马亚男","cipherText":"*3849*++93<336-0-0-994>8>6+959<8-44/>06607/290456--9*289*51<8/+93*7*<<22>731999**9>+487-<8-23/>*2596*+162*99","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638000988843409408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936484183486323.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033022100204","invoiceId":"1638001003334742016","invoiceNo":"00248630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周雪琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024858886","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":"20230222","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":"1679364842980","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","sellerBankAccount":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","sellerBankName":"宁波银行孔浦支行82130120105004691","sellerCode":"","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","sellerNo":"","sellerTaxNo":"9133020575888433XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936484183486323.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:06,100 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303212846-Approve-2
2023-03-29 11:53:06,100 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303212846","status":"2"}
2023-03-29 11:53:06,350 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"870.00","amountWithoutTax":"861.39","cargoName":"*日用杂品*厨余垃圾桶","currentDateEnd":"","currentDateStart":"","itemSpec":"50*50*72cm","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"只","taxAmount":"8.61","taxRate":"1.00","type":"","unitPrice":"287.1287128713","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"870.00","amountWithoutTax":"861.39","backType":"0","balanceAmount":"870.00","billCode":"ER202303212842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02957226378779369984","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0324><4+34+--*9>24*>090*6>07+4+8<-*>26*++71454167*969761446970<4-/49-6>>+<6128+<-7-9+269346*/*01++74061020</8838","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638000977049038848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936483907014678.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1638001103645716480","invoiceNo":"17930695","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","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":"20230221","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":"1679364840169","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936483907014678.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.61","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:06,350 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#（ⅥB）","licensePlateNum":"","personRemark":"","quantity":"36.08247423","quantityUnit":"升","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.86725664","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"247.79","backType":"0","balanceAmount":"280.00","billCode":"ER202303212842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85468770512695490950","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐志英","cipherText":"+3785912/>>5<+36*266--<22>+7*<-25+9+7557+/4+43786*/*>3*9595071/*8430<8<2-1*2767-*22-<6<*-25*<+79143*52*5119<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b5281d71c020974e6b7d0df0fd8245e1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936483842168081.pdf?response-content-type=application/pdf","imageId":"1638000971474804736","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/10/N45_25fd3cb0-c78e-11ed-a5f3-c39b86521db9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1638001179126398976","invoiceNo":"67180293","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张旭玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661515649472","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679364838838","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市鄞州区下应北路566号88167117","sellerAddress":"宁波市鄞州区下应北路566号88167117","sellerBankAccount":"","sellerBankInfo":"农业银行宁波潘火支行39446001040000192","sellerBankName":"农业银行宁波潘火支行39446001040000192","sellerCode":"","sellerName":"宁波市鄞州绿能燃料有限公司","sellerNo":"","sellerTaxNo":"91330212720403211X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936483842168081.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:06,459 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:53:06,459 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303212846-Success-0
2023-03-29 11:53:06,628 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:53:06,628 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105436", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":212}]}
2023-03-29 11:53:07,145 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"660.00","amountWithoutTax":"653.47","cargoName":"*日用杂品*铁锅","currentDateEnd":"","currentDateStart":"","itemSpec":"外86内72高34.cm","licensePlateNum":"","personRemark":"","quantity":"2.0","quantityUnit":"个","taxAmount":"6.53","taxRate":"1.00","type":"","unitPrice":"326.7326732673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"660.00","amountWithoutTax":"653.47","backType":"0","balanceAmount":"660.00","billCode":"ER202303212842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03528768039256177861","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"037//4-5<42<6-*<95+71-<4<<4-3956225>5//74++9*5/8/4/60+0+1/22<5**<9877/2<+-2-9/+1/6*144>75994*-01++740673<3030292","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638000983025913856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936484043374774.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033022000204","invoiceId":"1638000997844385792","invoiceNo":"17930694","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"终端开具","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929909872487","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":"20230221","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":"1679364841593","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerAddress":"江北区风华路61号宁波市新二号桥市场2-916号摊位13806660055","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司宁波分行 150792425","sellerBankName":"中国民生银行股份有限公司宁波分行150792425","sellerCode":"","sellerName":"宁波市江北亚花物资商行","sellerNo":"","sellerTaxNo":"92330205MA2EM89D90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936484043374774.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.53","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:07,426 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"265.00","amountWithoutTax":"234.51","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"36.50137741046832","quantityUnit":"升","taxAmount":"30.49","taxRate":"13.00","type":"","unitPrice":"6.424778761061947","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.00","amountWithoutTax":"234.51","backType":"0","balanceAmount":"265.00","billCode":"ER202303212842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85428695870241427686","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马亚男","cipherText":"131<+20+803>*+057*-84-<5-<3+<3*0/4307644228917065+44/82/38*<17979*6>32/<42>/9843/4-2/-*1*0/2407+07-391916>/8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638000994841272320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936484329078587.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033022100204","invoiceId":"1638001009290653696","invoiceNo":"00248861","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周雪琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024858886","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":"20230301","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":"1679364844411","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","sellerBankAccount":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","sellerBankName":"宁波银行孔浦支行82130120105004691","sellerCode":"","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","sellerNo":"","sellerTaxNo":"9133020575888433XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936484329078587.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.49","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:07,688 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"27.548209366391185","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.424778761061947","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202303212842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50653879882455960850","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马亚男","cipherText":"3-<3+70>3*57*316/+-90<0071>**7767*<7>2+<90-+/<336165872/>><6<+9299/35+/7515-9906317/1/<5767+97><</01+2585+63","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638001001250172928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793648447067955.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033022100204","invoiceId":"1638001015879905280","invoiceNo":"00249401","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周雪琴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661024858886","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":"20230317","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":"1679364845939","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市江北区环城北路东段511号 0574-87212231","sellerAddress":"宁波市江北区环城北路东段511号0574-87212231","sellerBankAccount":"","sellerBankInfo":"宁波银行孔浦支行82130120105004691","sellerBankName":"宁波银行孔浦支行82130120105004691","sellerCode":"","sellerName":"上海聚龙加油站管理有限公司宁波市环北加油站","sellerNo":"","sellerTaxNo":"9133020575888433XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/16793648447067955.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:07,766 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"212.10","amountWithoutTax":"212.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"212.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"212.10","amountWithoutTax":"212.10","backType":"0","balanceAmount":"212.10","billCode":"ER202303212846","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06856864675332619592","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03<<6-/*<24791*5>1<134>3+7444408206-+751/**36+410106*33*872/79268*/50--3<22</2>6433<7035*2>05+0156641939019<9*58","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003601","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638030913931575296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937197716049658.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1638030926736789504","invoiceNo":"31092429","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230321","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"业务号码:17621909139;账期:202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679371977678","scanUserId":"6122626445005144352","scanUserName":"程思琪","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167937197716049658.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:08,375 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"98.00","amountWithoutTax":"98.00","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":"98.00","amountWithoutTax":"98.00","backType":"0","balanceAmount":"98.00","billCode":"ER202303212842","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15404856813332649775","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"浙江联通","cipherText":"03310*961354>*6558139**6+/1+2>*7553168310*961354>*658<5958310*961354>*6558/7593+<*+<9*<-<-831/0163*9193+5-/08->*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124112","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0f38493a7a86ffa9a1f3b110f2e9d39f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936483708927862.pdf?response-content-type=application/pdf","imageId":"1638000965955100672","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230321/10/N45_1a248d80-c78e-11ed-9c6a-bb922f38a38e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1638001096360206336","invoiceNo":"58263108","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"浙江联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099915467","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230314","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周洪波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13248686811;  账期:202302;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679364837521","scanUserId":"6122626445005144247","scanUserName":"周洪波","sellerAddrTel":"宁波市高新区凌云路98号,0574-27820011","sellerAddress":"宁波市高新区凌云路98号,0574-27820011","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司宁波江北支行 33101983736050052596","sellerBankName":"中国建设银行股份有限公司宁波江北支行33101983736050052596","sellerCode":"","sellerName":"中国联合网络通信有限公司宁波市分公司","sellerNo":"","sellerTaxNo":"91330204954230624E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/167936483708927862.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:55,162 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303232883-Approve-2
2023-03-29 11:53:55,162 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303232883","status":"2"}
2023-03-29 11:53:55,554 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:53:55,554 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303232883-Success-0
2023-03-29 11:53:55,711 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:53:55,711 [97] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105562", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52542001","Amount":239}]}
2023-03-29 11:53:55,899 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"239.00","amountWithoutTax":"211.50","cargoName":"*劳务*修理修配劳务","currentDateEnd":"","currentDateStart":"","itemSpec":"L3158 pick up service","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"27.50","taxRate":"13.00","type":"","unitPrice":"211.50000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"239.00","amountWithoutTax":"211.50","backType":"0","balanceAmount":"239.00","billCode":"ER202303232883","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84696577432933328076","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王神钧","cipherText":"-40*84*7169274>67065*2>7<>*361><958>6/1028>5033/1+73-*0*3+<*-7<00->89>74/7006/*-76*-6243><93>>6153-9</855428","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979320","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"09e62c0a46215c781010eaacf3d3cb34","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167952541830820681.pdf?response-content-type=application/pdf","imageId":"1638674492186165248","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230323/06/N45_f510d7c0-c903-11ed-9471-07377f8e7417.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1638674577313771520","invoiceNo":"95573726","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565723175","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230216","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"5019515399569237","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679525418677","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","sellerAddrTel":"上海市黄浦区龙华东路325号博荟广场A座 601-603单元 021-53304888","sellerAddress":"上海市黄浦区龙华东路325号博荟广场A座601-603单元021-53304888","sellerBankAccount":"","sellerBankInfo":"招商银行上海淮中支行212280169610001","sellerBankName":"招商银行上海淮中支行212280169610001","sellerCode":"","sellerName":"爱普生（中国）有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310000X0729489XQ","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167952541830820681.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:57,129 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303132758-Approve-2
2023-03-29 11:53:57,129 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303132758","status":"2"}
2023-03-29 11:53:57,540 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:53:57,540 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303132758-Success-0
2023-03-29 11:53:57,713 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:53:57,713 [98] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":-80},{"BudgetAccount":"52512008","Amount":174},{"BudgetAccount":"52513502","Amount":339}]}
2023-03-29 11:53:57,823 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"113.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.00","amountWithoutTax":"113.00","backType":"0","balanceAmount":"113.00","billCode":"ER202303132758","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51104069083955503342","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"5--/6**5764>23+6++*>+73692538**1<7/<3-7+50125+-3-84+08011800062809984223678+*-<3149<54+3*1<7/<3-7+50125+/+4*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b9e6f71c603010b4cf2ac8e406dca74b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390647394370.pdf?response-content-type=application/pdf","imageId":"1635186878976110592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230313/15/N45_0ab0cf00-c174-11ed-b5be-091848029178.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1635187140344156160","invoiceNo":"35798093","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230313","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218账单月：202301。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678693906903","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/03/13/167869390647394370.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:57,823 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"113.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.00","amountWithoutTax":"113.00","backType":"0","balanceAmount":"113.00","billCode":"ER202303132758","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77970485703447121744","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"0/2*4/17>6+/67311387+26<*<777<22>4>4417/1<1/4*/97/>8<7*7-6569709/-18+067>03383<64**2705122>4>4417/1<1/4*-099","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"24213a35c0a63ab409a1ddc84bdad285","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/16786939055218957.pdf?response-content-type=application/pdf","imageId":"1635186876006531072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230313/15/N45_0a9aaef0-c174-11ed-a5ff-2334e311ac46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1635187138649653248","invoiceNo":"35276084","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":"20230313","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218账单月：202212。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678693906195","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/03/13/16786939055218957.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:57,823 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"113.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.00","amountWithoutTax":"113.00","backType":"0","balanceAmount":"113.00","billCode":"ER202303132758","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70960155162268481258","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"<35-463<190-3134+6992+4-92/>+9812-8>5>+44>2<70<+>+704>*988-8<002>2>70631>5869/6<699</886812-8>5>+44>2<70839<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"41ac7aa3e788a073b1f58bd6afdd79c3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390716985565.pdf?response-content-type=application/pdf","imageId":"1635186881857589248","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230313/15/N45_f397b900-c173-11ed-a5ff-2334e311ac46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1635186978234306560","invoiceNo":"35677171","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230313","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218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":"1678693907589","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/03/13/167869390716985565.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:58,090 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"170.00","amountWithoutTax":"160.38","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"9.62","taxRate":"6.00","type":"","unitPrice":"160.38000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.00","amountWithoutTax":"160.38","backType":"0","balanceAmount":"170.00","billCode":"ER202303132758","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10604931784975149127","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王凯","cipherText":"03+>4115-*630485010*<84904->*2+*>92/4>**6686-76427>2616/77+<>/19*5++4<6>6*312<8*<>794/60374>1501>60619//3786*85+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ccbd0e45f4075b500142bb48fca4a804","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390780517538.pdf?response-content-type=application/pdf","imageId":"1635186884248346624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230313/15/N45_167273c0-c174-11ed-a5ff-2334e311ac46.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1635187222095331328","invoiceNo":"16092462","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"西岸丰巢","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929914183424","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230111","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室 64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室64263355","purchaserBankAccount":"","purchaserBankInfo":"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":"1678693908160","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市云锦路683号5楼012-013室 021-32537876","sellerAddress":"上海市云锦路683号5楼012-013室021-32537876","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市豫园支行1001175809300010207","sellerBankName":"中国工商银行上海市豫园支行1001175809300010207","sellerCode":"","sellerName":"上海丰聚餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310115MA1H9WBQ3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390780517538.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.62","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:58,712 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"94.40","amountWithoutTax":"91.65","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"2.75","taxRate":"3.00","type":"","unitPrice":"91.650000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"94.40","amountWithoutTax":"91.65","backType":"0","balanceAmount":"94.40","billCode":"ER202303132758","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16545681294658387185","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03>>+220653-5>711923/*8>0/-*60+9896*>7/908>2/786**07<+898/67<964*908/+>/65+61739/53>228<76</>5012-<219*04+//2--5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7d49eef615e18b34685214b0c6cb5ff2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869390842836077.pdf?response-content-type=application/pdf","imageId":"1635186887389880320","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230313/15/N45_fa049ec0-c173-11ed-acfb-1fca9f1b93b9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200211","invoiceId":"1635187028217831424","invoiceNo":"07380044","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":"20230228","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678693908908","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/03/13/167869390842836077.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.75","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:53:58,854 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202302132257-Approve-2
2023-03-29 11:53:58,854 [97] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202302132257","status":"2"}
2023-03-29 11:53:58,917 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303092702-Approve-2
2023-03-29 11:53:58,917 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303092702","status":"2"}
2023-03-29 11:53:59,317 [97] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:53:59,317 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202302132257-Success-0
2023-03-29 11:53:59,317 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 11:53:59,317 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303092702-Success-0
2023-03-29 11:53:59,474 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 11:53:59,474 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105493", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":87}]}
2023-03-29 11:54:00,000 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"480.00","amountWithoutTax":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"","taxRate":"","type":"","unitPrice":"480.0","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"480.00","amountWithoutTax":"480.0","backType":"0","balanceAmount":"480.0","billCode":"ER202302132257","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77390989691040596376","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003447","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1623665374564192256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167594696587775978.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200307","invoiceId":"1623665389609164800","invoiceNo":"02017261","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661817498163","maxCapacity":"","ofdUrl":"","orgCode":"91320505714023239U","orgId":"5841978521832046652","orgName":"康帕斯（中国）企业管理服务有限公司苏州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230209","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苏州分公司","purchaserNo":"","purchaserTaxNo":"91320505714023239U","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675946969672","scanUserId":"6082067256900943926","scanUserName":"麦德龙苏州高新","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"苏州追夜餐饮有限公司","sellerNo":"","sellerTaxNo":"91320506MA1WCGMY58","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/09/167594696587775978.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 11:54:00,266 [86] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167817159357131020","billCode":"ER202303092702","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"973256","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678171590730","imageFileUrl":"","imageId":"1632996139378675712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817159357295963.jpeg?response-content-type=image/jpg","invoiceId":"1632996152683016192","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678171593883","scanUserId":"7370072140802637826","scanUserName":"胡红芹","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817159357295963.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 12:20:01,053 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 12:20:01,299 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302991"}】
2023-03-29 12:20:01,847 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302991","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000940","Document_Date":"20230321","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年3月Testo记录仪年度维护费-NA","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"1132.07","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"2023年3月Testo记录仪年度维护差旅费-NA","Merchandise_Category":"","Site":"5215","Order_Quantity":"1","Net_Price":"182","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105215","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"SHGoogle IUA 上海谷歌IUA（water bar)"}]}]}
2023-03-29 12:20:02,704 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302991","SP_PO_Item":"00010","SAP_PO":4400007762,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230329,"Creation_Time":122238},{"SP_PO":"O2302991","SP_PO_Item":"00020","SAP_PO":4400007762,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230329,"Creation_Time":122238}]}】
2023-03-29 12:20:03,374 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-29 12:21:00,605 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*竹制品*竹筷","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"5000.0","quantityUnit":"双","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"0.035398","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15963514837141703603","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹玉梅","cipherText":"035++*55127726<+*7<*/127/9---248--/-6277656/85+745*-0*02146+06*8/00497987/50*179/5229/0>*+481-01*1501915+12>911<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640932603877924864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006379416666525.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"035002000111","invoiceId":"1640932619057115136","invoiceNo":"42592169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杜海婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499953013130","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":"20230318","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":"1680063794467","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"福建省邵武市香林工业园莲香路3号1-5层","sellerAddress":"福建省邵武市香林工业园莲香路3号1-5层","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司邵武支行196010100100356644","sellerBankName":"兴业银行股份有限公司邵武支行196010100100356644","sellerCode":"","sellerName":"福建省邵武市鑫匠工艺品制造有限公司","sellerNo":"","sellerTaxNo":"91350781MA33BLGL60","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006379416666525.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 12:21:00,621 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"93.20","amountWithoutTax":"92.28","cargoName":"*橡胶制品*手套","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"包","taxAmount":"0.92","taxRate":"1.00","type":"","unitPrice":"92.277228","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"93.20","amountWithoutTax":"92.28","backType":"0","balanceAmount":"93.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14589810301791067975","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张嘉如","cipherText":"003509<6/>/-1484-3526797*15*61*+/>>4+8093/+-*4-9793573030<22-<51-+6/4+*>*2354/17+/13979>>557-5>/77014**5193>78*1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640932605870219264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006379472014111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1640932619254239232","invoiceNo":"52737980","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"范浩聪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667107094971","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_52737980_20230320_B3D1B2G0&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":"20230320","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002300111_52737980_20230320_B3D1B2G0&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680063794942","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"广州市天河区珠村东环路129号2栋316713570336803","sellerAddress":"广州市天河区珠村东环路129号2栋316713570336803","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州中山大道中支行3602115509100423083","sellerBankName":"中国工商银行股份有限公司广州中山大道中支行3602115509100423083","sellerCode":"","sellerName":"广州麦德逊商贸有限公司","sellerNo":"","sellerTaxNo":"91440101MA9Y3RJQ8E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006379472014111.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.92","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 12:21:01,150 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640932619057115136
2023-03-29 12:21:01,182 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640932619254239232
2023-03-29 12:21:01,293 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"33.20","amountWithoutTax":"32.87","cargoName":"*工业仪表*温度计","currentDateEnd":"","currentDateStart":"","itemSpec":"JDWS-808","licensePlateNum":"","personRemark":"","quantity":"6.00000000","quantityUnit":"台","taxAmount":"0.33","taxRate":"1.00","type":"","unitPrice":"5.47854785","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"33.20","amountWithoutTax":"32.87","backType":"0","balanceAmount":"33.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80160339812200915164","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李二晶","cipherText":"-<09+2*24772</+587355+--*9728>/*2101-7564<849+>162>10*5-/3+209-00/+05><13385154<*+/4-++//*2771--15/>9*1*9810","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"1300","dqName":"河北","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640932607757660160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006379519831041.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"013002200111","invoiceId":"1640932623377248256","invoiceNo":"03771239","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"辛涵聪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103059151","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":"20230319","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼02164263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼02164263355","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":"1680063795391","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"河北省衡水市武强县豆村乡蒋庄村 13513187678","sellerAddress":"河北省衡水市武强县豆村乡蒋庄村13513187678000000","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"","sellerCode":"","sellerName":"武强县全品商贸有限公司","sellerNo":"","sellerTaxNo":"91131123MA08K4N787","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006379519831041.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.33","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 12:21:01,528 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640932619057115136
2023-03-29 12:21:01,656 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640932619254239232
2023-03-29 12:21:01,806 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640932623377248256
2023-03-29 12:21:01,962 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640932623377248256
2023-03-29 12:21:02,850 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640932619254239232
2023-03-29 12:21:02,881 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640932619057115136
2023-03-29 12:21:09,348 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640932623377248256
2023-03-29 12:23:24,577 [19] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1640932607757660160","invoiceId":"1640932623377248256"},{"imageId":"1640932605870219264","invoiceId":"1640932619254239232"},{"imageId":"1640932603877924864","invoiceId":"1640932619057115136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292942","billCodeType":"expensesBill","createTime":"2023-03-29T12:23:24.575909+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003119","userName":"南京舍弗勒"}}
2023-03-29 12:23:25,294 [19] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1640932603877924864",
      "message": "成功"
    },
    {
      "imageId": "1640932605870219264",
      "message": "成功"
    },
    {
      "imageId": "1640932607757660160",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 13:20:56,533 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 13:20:56,595 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 13:20:56,595 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303291156","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-29 13:21:09,834 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 13:21:09,834 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303291154","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-03-29 13:21:56,892 [7] 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":225.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州智诚物业服务有限公司番禺 分公司","purchaserNo":null,"purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","receiveUserEmail":"1248905184@qq.com","redNotification":null,"salesbillNo":"ICC2303291156-1","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":"三月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":225.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640947774837493760","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"三月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 13:21:57,796 [14] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-29 13:22:00,783 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 13:22:00,783 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303291156-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 13:22:21,821 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:22:21,821 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958235289078976512,"preInvoiceId":958235209362034688,"batchNo":958235205062995968,"outBatchNo":958235205062995968,"salesbillId":"958235204668731392","salesbillNo":"ICC2303291156-1","invoiceCode":"044002200111","invoiceNo":"22201764","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺 分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230329","checkCode":"66059476550256642215","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"三月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":225.000000,"amountWithoutTax":212.260000,"taxAmount":12.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">9>109>-/92278*7686/*5*--364+837>+<540-963>79*21<*+6/30-22//461>1+2+2>7*07<97/86>9->2/8+336*-770/9-4+-1/485-","cipherTextTwoCode":"01,10,044002200111,22201764,212.26,20230329,66059476550256642215,619F,","virtualFlag":"","abandonFlag":"0","redTime":1680067496144,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YjVvT3dycnFPNmw=","receiveUserEmail":"1248905184@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"三月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680067496062,"createUserId":"0","updateTime":1680067496144,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680067496144,"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":958235289393549312,"invoiceId":958235289078976512,"preInvoiceId":958235209362034688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958235209362034689,"invoiceCode":"044002200111","invoiceNo":"22201764","salesListNo":"","cargoCode":"1640947774837493760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"212.260000000000000","amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"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":1680067496142,"updateTime":1680067496153,"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":"ICC2303291156-1","salesbillId":958235204668731392,"amountWithTax":225.00,"alreadyAmountWithTax":225.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"preInvoiceItemId":958235209362034689,"salesbillItemId":958235204668731393,"salesbillNo":"ICC2303291156-1","invoiceItemId":958235289393549312}]}
2023-03-29 13:22:22,725 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YjVvT3dycnFPNmw=
2023-03-29 13:22:23,555 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291156 -> 更新只要推送状态
2023-03-29 13:23:08,026 [14] 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":1695.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中意人寿保险有限公司广东省分公司","purchaserNo":null,"purchaserTaxNo":"91440000784879243C","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303291154-1","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":1695.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640947832941187072","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}]}]}
2023-03-29 13:23:08,914 [21] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 13:23:12,016 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 13:23:12,016 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303291154-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 13:23:34,808 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:23:34,808 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958235596030754816,"preInvoiceId":958235507673518080,"batchNo":958235503173152768,"outBatchNo":958235503173152768,"salesbillId":"958235502783143936","salesbillNo":"ICC2303291154-1","invoiceCode":"044002207111","invoiceNo":"27616551","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":"中意人寿保险有限公司广东省分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000784879243C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230329","checkCode":"07673789598577793291","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":1695.000000,"amountWithoutTax":1599.060000,"taxAmount":95.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<-3+4<*65><</364->++8/0721<51>466913+95+</-84*18+0764400065704*<52+<036>86<277*7/227/+6/+015<-3*01-90<190881-+","cipherTextTwoCode":"01,10,044002207111,27616551,1599.06,20230329,07673789598577793291,759F,","virtualFlag":"","abandonFlag":"0","redTime":1680067569352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nL2xBUUExZ2xjNkE1VDZYSFhJOVNqST0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680067569245,"createUserId":"0","updateTime":1680067569352,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680067569352,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nL2xBUUExZ2xjNkE1VDZYSFhJOVNqST0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nL2xBUUExZ2xjNkE1VDZYSFhJOVNqST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958235596450185216,"invoiceId":958235596030754816,"preInvoiceId":958235507673518080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958235507673518081,"invoiceCode":"044002207111","invoiceNo":"27616551","salesListNo":"","cargoCode":"1640947832941187072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1599.060000,"taxAmount":95.940000,"amountWithTax":1695.000000,"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":1680067569350,"updateTime":1680067569361,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2303291154-1","salesbillId":958235502783143936,"amountWithTax":1695.00,"alreadyAmountWithTax":1695.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1599.060000,"taxAmount":95.940000,"amountWithTax":1695.000000,"preInvoiceItemId":958235507673518081,"salesbillItemId":958235502783143937,"salesbillNo":"ICC2303291154-1","invoiceItemId":958235596450185216}]}
2023-03-29 13:23:36,878 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291154 -> 更新只要推送状态
2023-03-29 13:27:54,112 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:27:54,112 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958235289078976512,"preInvoiceId":958235209362034688,"batchNo":958235205062995968,"outBatchNo":958235205062995968,"salesbillId":"958235204668731392","salesbillNo":"ICC2303291156-1","invoiceCode":"044002200111","invoiceNo":"22201764","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州智诚物业服务有限公司番禺 分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA5CWTDN1U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230329","checkCode":"66059476550256642215","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"三月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":225.000000,"amountWithoutTax":212.260000,"taxAmount":12.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">9>109>-/92278*7686/*5*--364+837>+<540-963>79*21<*+6/30-22//461>1+2+2>7*07<97/86>9->2/8+336*-770/9-4+-1/485-","cipherTextTwoCode":"01,10,044002200111,22201764,212.26,20230329,66059476550256642215,619F,","virtualFlag":"","abandonFlag":"0","redTime":1680067496144,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YjVvT3dycnFPNmw=","receiveUserEmail":"1248905184@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"三月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680067496062,"createUserId":"0","updateTime":1680067496144,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680067496144,"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":958235289393549312,"invoiceId":958235289078976512,"preInvoiceId":958235209362034688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958235209362034689,"invoiceCode":"044002200111","invoiceNo":"22201764","salesListNo":"","cargoCode":"1640947774837493760","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"212.260000000000000","amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"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":1680067496142,"updateTime":1680067496153,"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":"ICC2303291156-1","salesbillId":958235204668731392,"amountWithTax":225.00,"alreadyAmountWithTax":225.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":212.260000,"taxAmount":12.740000,"amountWithTax":225.000000,"preInvoiceItemId":958235209362034689,"salesbillItemId":958235204668731393,"salesbillNo":"ICC2303291156-1","invoiceItemId":958235289393549312}]}
2023-03-29 13:27:54,878 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1YjVvT3dycnFPNmw=
2023-03-29 13:27:55,355 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291156 -> 更新只要推送状态
2023-03-29 13:28:56,342 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:28:56,342 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958235596030754816,"preInvoiceId":958235507673518080,"batchNo":958235503173152768,"outBatchNo":958235503173152768,"salesbillId":"958235502783143936","salesbillNo":"ICC2303291154-1","invoiceCode":"044002207111","invoiceNo":"27616551","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":"中意人寿保险有限公司广东省分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440000784879243C","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230329","checkCode":"07673789598577793291","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":1695.000000,"amountWithoutTax":1599.060000,"taxAmount":95.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<-3+4<*65><</364->++8/0721<51>466913+95+</-84*18+0764400065704*<52+<036>86<277*7/227/+6/+015<-3*01-90<190881-+","cipherTextTwoCode":"01,10,044002207111,27616551,1599.06,20230329,07673789598577793291,759F,","virtualFlag":"","abandonFlag":"0","redTime":1680067569352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nL2xBUUExZ2xjNkE1VDZYSFhJOVNqST0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680067569245,"createUserId":"0","updateTime":1680067569352,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680067569352,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nL2xBUUExZ2xjNkE1VDZYSFhJOVNqST0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nL2xBUUExZ2xjNkE1VDZYSFhJOVNqST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958235596450185216,"invoiceId":958235596030754816,"preInvoiceId":958235507673518080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958235507673518081,"invoiceCode":"044002207111","invoiceNo":"27616551","salesListNo":"","cargoCode":"1640947832941187072","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1599.060000,"taxAmount":95.940000,"amountWithTax":1695.000000,"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":1680067569350,"updateTime":1680067569361,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2303291154-1","salesbillId":958235502783143936,"amountWithTax":1695.00,"alreadyAmountWithTax":1695.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1599.060000,"taxAmount":95.940000,"amountWithTax":1695.000000,"preInvoiceItemId":958235507673518081,"salesbillItemId":958235502783143937,"salesbillNo":"ICC2303291154-1","invoiceItemId":958235596450185216}]}
2023-03-29 13:28:56,991 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nL2xBUUExZ2xjNkE1VDZYSFhJOVNqST0=
2023-03-29 13:28:57,743 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291154 -> 更新只要推送状态
2023-03-29 13:30:10,035 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 13:30:10,035 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303291155","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-29 13:31:09,214 [21] 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":80.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海杨浦德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"523100003414811645","purchaserTel":"","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303291155-1","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":80.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640950098406416384","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}]}]}
2023-03-29 13:31:10,192 [41] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 13:31:13,065 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 13:31:13,065 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303291155-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 13:31:47,833 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:31:47,833 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958237622064156672,"preInvoiceId":958237526090092544,"batchNo":958237521509986304,"outBatchNo":958237521509986304,"salesbillId":"958237521103200256","salesbillNo":"ICC2303291155-1","invoiceCode":"","invoiceNo":"23312000000009898319","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":"上海杨浦德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811645","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230329","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":80.000000,"amountWithoutTax":75.470000,"taxAmount":4.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680068052317,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Dy2JfTcZ","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680068052289,"createUserId":"0","updateTime":1680068062864,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680068052317,"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/tfnYr6PH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009898319","xmlUrl":"https://s.xforceplus.com/zQUqsVkr","channel":""},"invoiceDetails":[{"id":958237622152237056,"invoiceId":958237622064156672,"preInvoiceId":958237526090092544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958237526094286848,"invoiceCode":"","invoiceNo":"23312000000009898319","salesListNo":"","cargoCode":"1640950098406416384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":75.470000,"taxAmount":4.530000,"amountWithTax":80.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680068052314,"updateTime":1680068052325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2303291155-1","salesbillId":958237521103200256,"amountWithTax":80.00,"alreadyAmountWithTax":80.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":75.470000,"taxAmount":4.530000,"amountWithTax":80.000000,"preInvoiceItemId":958237526094286848,"salesbillItemId":958237521103200257,"salesbillNo":"ICC2303291155-1","invoiceItemId":958237622152237056}]}
2023-03-29 13:31:48,847 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Dy2JfTcZ
2023-03-29 13:31:49,695 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291155 -> 更新只要推送状态
2023-03-29 13:36:17,554 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 13:36:17,554 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303293700","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-03-29 13:37:10,469 [41] 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":1204.0,"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":"IB2303293700-1","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":1204.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640951639628582912","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}]}]}
2023-03-29 13:37:11,420 [41] 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":1102.0,"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":"IB2303293700-2","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":"3月21号","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1102.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640951639628582913","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3月21号","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 13:37:12,184 [55] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 13:37:14,571 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 13:37:14,571 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293700-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 13:37:15,631 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:37:15,631 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958237622064156672,"preInvoiceId":958237526090092544,"batchNo":958237521509986304,"outBatchNo":958237521509986304,"salesbillId":"958237521103200256","salesbillNo":"ICC2303291155-1","invoiceCode":"","invoiceNo":"23312000000009898319","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":"上海杨浦德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"523100003414811645","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230329","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":80.000000,"amountWithoutTax":75.470000,"taxAmount":4.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680068052317,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Dy2JfTcZ","receiveUserEmail":"iua.fds.yp@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680068052289,"createUserId":"0","updateTime":1680068062864,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680068052317,"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/tfnYr6PH","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009898319","xmlUrl":"https://s.xforceplus.com/zQUqsVkr","channel":""},"invoiceDetails":[{"id":958237622152237056,"invoiceId":958237622064156672,"preInvoiceId":958237526090092544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958237526094286848,"invoiceCode":"","invoiceNo":"23312000000009898319","salesListNo":"","cargoCode":"1640950098406416384","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":75.470000,"taxAmount":4.530000,"amountWithTax":80.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680068052314,"updateTime":1680068052325,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2303291155-1","salesbillId":958237521103200256,"amountWithTax":80.00,"alreadyAmountWithTax":80.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":75.470000,"taxAmount":4.530000,"amountWithTax":80.000000,"preInvoiceItemId":958237526094286848,"salesbillItemId":958237521103200257,"salesbillNo":"ICC2303291155-1","invoiceItemId":958237622152237056}]}
2023-03-29 13:37:16,276 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 13:37:16,276 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293700-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 13:37:16,460 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/Dy2JfTcZ
2023-03-29 13:37:16,945 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291155 -> 更新只要推送状态
2023-03-29 13:37:25,588 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:37:25,588 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958239080830451712,"preInvoiceId":958239040091213824,"batchNo":958239037335646208,"outBatchNo":958239037335646208,"salesbillId":"958239036920471552","salesbillNo":"IB2303293700-1","invoiceCode":"044002207111","invoiceNo":"27616552","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":"20230329","checkCode":"07860689893431377957","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":1204.000000,"amountWithoutTax":1135.850000,"taxAmount":68.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<4-9--/93+3>389+8728792757447+72/>3-*6-6>0763<648289*9>*>21/3/<05998/4//-/48+9+-0+<+98-2<220/9-501-90<199--/--","cipherTextTwoCode":"01,10,044002207111,27616552,1135.85,20230329,07860689893431377957,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1680068400164,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nd3RrSTZUVWs0YUx4VmEva2tBbU5VOD0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680068400087,"createUserId":"0","updateTime":1680068400164,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680068400164,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nd3RrSTZUVWs0YUx4VmEva2tBbU5VOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nd3RrSTZUVWs0YUx4VmEva2tBbU5VOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958239081128247296,"invoiceId":958239080830451712,"preInvoiceId":958239040091213824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958239040091213825,"invoiceCode":"044002207111","invoiceNo":"27616552","salesListNo":"","cargoCode":"1640951639628582912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1135.850000,"taxAmount":68.150000,"amountWithTax":1204.000000,"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":1680068400162,"updateTime":1680068400172,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293700-1","salesbillId":958239036920471552,"amountWithTax":1204.00,"alreadyAmountWithTax":1204.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1135.850000,"taxAmount":68.150000,"amountWithTax":1204.000000,"preInvoiceItemId":958239040091213825,"salesbillItemId":958239036920471553,"salesbillNo":"IB2303293700-1","invoiceItemId":958239081128247296}]}
2023-03-29 13:37:27,584 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293700 -> 更新只要推送状态
2023-03-29 13:37:27,752 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293700 -> 推送状态为否
2023-03-29 13:37:57,548 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:37:57,548 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958239212443529216,"preInvoiceId":958239048773419008,"batchNo":958239044897976320,"outBatchNo":958239044897976320,"salesbillId":"958239044533071872","salesbillNo":"IB2303293700-2","invoiceCode":"044002207111","invoiceNo":"27616553","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":"20230329","checkCode":"02184358877618274925","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月21号","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1102.000000,"amountWithoutTax":1039.620000,"taxAmount":62.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-<*<72+>4931*/22/274>1/<0>7->/1162*/04/8693662*89/+9+5/973>8<<009020<758+<39>94*5-+>83<893<385+<01-90<1988*2*1","cipherTextTwoCode":"01,10,044002207111,27616553,1039.62,20230329,02184358877618274925,619F,","virtualFlag":"","abandonFlag":"0","redTime":1680068431544,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2dXUXJ1NG8yZTZja09FdE1NcjYyQT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月21号","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680068431465,"createUserId":"0","updateTime":1680068431544,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680068431544,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nK2dXUXJ1NG8yZTZja09FdE1NcjYyQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2dXUXJ1NG8yZTZja09FdE1NcjYyQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958239212741324800,"invoiceId":958239212443529216,"preInvoiceId":958239048773419008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958239048773419009,"invoiceCode":"044002207111","invoiceNo":"27616553","salesListNo":"","cargoCode":"1640951639628582913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1039.620000,"taxAmount":62.380000,"amountWithTax":1102.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680068431541,"updateTime":1680068431552,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293700-2","salesbillId":958239044533071872,"amountWithTax":1102.00,"alreadyAmountWithTax":1102.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1039.620000,"taxAmount":62.380000,"amountWithTax":1102.000000,"preInvoiceItemId":958239048773419009,"salesbillItemId":958239044533071873,"salesbillNo":"IB2303293700-2","invoiceItemId":958239212741324800}]}
2023-03-29 13:37:59,442 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293700 -> 更新只要推送状态
2023-03-29 13:37:59,595 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293700 -> 推送状态为否
2023-03-29 13:39:17,831 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3970.00","amountWithoutTax":"3745.28","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"224.72","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3970.00","amountWithoutTax":"3745.28","backType":"0","balanceAmount":"3970.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10613845387480702790","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"翟冬婧","cipherText":"03483/83446>84/6<8>><*76796>/-6/3>+<52545***-69481-<*/+9793>5+67/-535945<>5/+/<<40*-+7/3-64<6+019-8219874<8/20+>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001879","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Entertainment_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640952309741531136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006849201091710.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1640952322756452352","invoiceNo":"23362293","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"财务审计","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099882271","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":"20230208","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":"1680068492712","scanUserId":"6082067188181467219","scanUserName":"上海美国学校浦东校区","sellerAddrTel":"上海市长宁区临虹路5号、7号021-22279999","sellerAddress":"上海市长宁区临虹路5号、7号021-22279999","sellerBankAccount":"","sellerBankInfo":"工商银行上海虹桥商务区支行营业部1001328019000014627","sellerBankName":"工商银行上海虹桥商务区支行营业部1001328019000014627","sellerCode":"","sellerName":"上海远洲酒店有限公司","sellerNo":"","sellerTaxNo":"91310105575853485Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006849201091710.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"224.72","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 13:39:18,426 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640952322756452352
2023-03-29 13:39:18,860 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640952322756452352
2023-03-29 13:39:20,184 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640952322756452352
2023-03-29 13:40:03,197 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1640952309741531136","invoiceId":"1640952322756452352"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292943","billCodeType":"expensesBill","createTime":"2023-03-29T13:40:03.1975886+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001879","userName":"上海美国学校浦东校区"}}
2023-03-29 13:40:03,702 [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": "1640952309741531136",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 13:43:25,889 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:43:25,889 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958239080830451712,"preInvoiceId":958239040091213824,"batchNo":958239037335646208,"outBatchNo":958239037335646208,"salesbillId":"958239036920471552","salesbillNo":"IB2303293700-1","invoiceCode":"044002207111","invoiceNo":"27616552","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":"20230329","checkCode":"07860689893431377957","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":1204.000000,"amountWithoutTax":1135.850000,"taxAmount":68.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00<4-9--/93+3>389+8728792757447+72/>3-*6-6>0763<648289*9>*>21/3/<05998/4//-/48+9+-0+<+98-2<220/9-501-90<199--/--","cipherTextTwoCode":"01,10,044002207111,27616552,1135.85,20230329,07860689893431377957,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1680068400164,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nd3RrSTZUVWs0YUx4VmEva2tBbU5VOD0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680068400087,"createUserId":"0","updateTime":1680068400164,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680068400164,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nd3RrSTZUVWs0YUx4VmEva2tBbU5VOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nd3RrSTZUVWs0YUx4VmEva2tBbU5VOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958239081128247296,"invoiceId":958239080830451712,"preInvoiceId":958239040091213824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958239040091213825,"invoiceCode":"044002207111","invoiceNo":"27616552","salesListNo":"","cargoCode":"1640951639628582912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1135.850000,"taxAmount":68.150000,"amountWithTax":1204.000000,"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":1680068400162,"updateTime":1680068400172,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293700-1","salesbillId":958239036920471552,"amountWithTax":1204.00,"alreadyAmountWithTax":1204.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1135.850000,"taxAmount":68.150000,"amountWithTax":1204.000000,"preInvoiceItemId":958239040091213825,"salesbillItemId":958239036920471553,"salesbillNo":"IB2303293700-1","invoiceItemId":958239081128247296}]}
2023-03-29 13:43:25,904 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 13:43:25,904 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958239212443529216,"preInvoiceId":958239048773419008,"batchNo":958239044897976320,"outBatchNo":958239044897976320,"salesbillId":"958239044533071872","salesbillNo":"IB2303293700-2","invoiceCode":"044002207111","invoiceNo":"27616553","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":"20230329","checkCode":"02184358877618274925","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月21号","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1102.000000,"amountWithoutTax":1039.620000,"taxAmount":62.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-<*<72+>4931*/22/274>1/<0>7->/1162*/04/8693662*89/+9+5/973>8<<009020<758+<39>94*5-+>83<893<385+<01-90<1988*2*1","cipherTextTwoCode":"01,10,044002207111,27616553,1039.62,20230329,02184358877618274925,619F,","virtualFlag":"","abandonFlag":"0","redTime":1680068431544,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2dXUXJ1NG8yZTZja09FdE1NcjYyQT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月21号","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680068431465,"createUserId":"0","updateTime":1680068431544,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680068431544,"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/OUNlQnppTVVTSkxwSjZDNXFXK25nK2dXUXJ1NG8yZTZja09FdE1NcjYyQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2dXUXJ1NG8yZTZja09FdE1NcjYyQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958239212741324800,"invoiceId":958239212443529216,"preInvoiceId":958239048773419008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958239048773419009,"invoiceCode":"044002207111","invoiceNo":"27616553","salesListNo":"","cargoCode":"1640951639628582913","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1039.620000,"taxAmount":62.380000,"amountWithTax":1102.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680068431541,"updateTime":1680068431552,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293700-2","salesbillId":958239044533071872,"amountWithTax":1102.00,"alreadyAmountWithTax":1102.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":1039.620000,"taxAmount":62.380000,"amountWithTax":1102.000000,"preInvoiceItemId":958239048773419009,"salesbillItemId":958239044533071873,"salesbillNo":"IB2303293700-2","invoiceItemId":958239212741324800}]}
2023-03-29 13:43:26,604 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nd3RrSTZUVWs0YUx4VmEva2tBbU5VOD0=
2023-03-29 13:43:26,604 [71] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxwSjZDNXFXK25nK2dXUXJ1NG8yZTZja09FdE1NcjYyQT0=
2023-03-29 13:43:27,366 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293700 -> 更新只要推送状态
2023-03-29 13:43:27,382 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293700 -> 更新只要推送状态
2023-03-29 13:43:27,507 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293700 -> 推送状态为否
2023-03-29 13:43:27,538 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293700 -> 推送状态为否
2023-03-29 13:52:50,502 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.35000000","quantityUnit":"升","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"6.89347614","zeroTax":" "},{"amountWithTax":"-5.14","amountWithoutTax":"-4.55","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.59","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"394.86","amountWithoutTax":"349.43","backType":"0","balanceAmount":"394.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58727079051571900458","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"124028*29<-/3084183<3-095+2>3-519<2/0/22257088>6*28929*<3806<<+93>78-024850822-*095<67195/99-*01+73574*+9>-4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d48004105b24d9616fe72873d705e820","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924127313057.pdf?response-content-type=application/pdf","imageId":"1640955450323111936","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/13/N45_2338d750-cdf6-11ed-b77d-cb264da221be.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1640955522079268864","invoiceNo":"66475466","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946666","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":"20230329","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":"北京销售第二分公司常营加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680069241475","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-84869850","sellerBankAccount":"","sellerBankInfo":"工行北辰路支行0200041809022514781","sellerBankName":"工行北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924127313057.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 13:52:50,549 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"25.94000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.82305320","zeroTax":" "},{"amountWithTax":"-2.59","amountWithoutTax":"-2.29","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.30","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"197.41","amountWithoutTax":"174.70","backType":"0","balanceAmount":"197.41","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72680431100067652400","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"24+6+16122/9+*3927+90901/6102>-/11+8-/6>->*3000345+<0>9+1+3008809**4/4-83837-58*60*+950/-11639-1<++>*7426+83","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"dfd5fd0beea87f2b51a0e15fb40361ee","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924026183161.pdf?response-content-type=application/pdf","imageId":"1640955446678269952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/13/N45_23078e20-cdf6-11ed-9415-0daae6f0b390.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1640955521500459008","invoiceNo":"35094050","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661719671612","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":"20230329","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":"北京销售晓景加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680069240604","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市朝阳区东坝乡东晓景村010-65424855","sellerAddress":"北京市朝阳区东坝乡东晓景村010-65424855","sellerBankAccount":"","sellerBankInfo":"中国工商银行北京管庄支行 0200006809006515061","sellerBankName":"中国工商银行北京管庄支行0200006809006515061","sellerCode":"","sellerName":"北京市晓景汽车服务有限公司","sellerNo":"","sellerTaxNo":"91110105101756675A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924026183161.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.71","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 13:52:50,596 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.35000000","quantityUnit":"升","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"6.89347614","zeroTax":" "},{"amountWithTax":"-41.08","amountWithoutTax":"-36.35","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-4.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"358.92","amountWithoutTax":"317.63","backType":"0","balanceAmount":"358.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47768067134084077340","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"*9+21+732+<36/<846495*+92708>9947-690+9/<-<946-550560*4+>-//0*9-8<**<<79<95655/-+92340/-987*>80618>-</04/*<6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e0be9534c33bcab679291aa557e0c8a9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924086268351.pdf?response-content-type=application/pdf","imageId":"1640955448649584640","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/13/N45_231c4ea0-cdf6-11ed-91e5-2b51059aa069.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1640955521701785601","invoiceNo":"44619462","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946640","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":"20230329","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":"北京销售第二分公司奥东加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680069241077","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市北苑路86号嘉铭园二区11号楼010-84869850","sellerAddress":"北京市北苑路86号嘉铭园二区11号楼010-84869850","sellerBankAccount":"","sellerBankInfo":"工行北辰路支行0200041809022514781","sellerBankName":"工行北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924086268351.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.29","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 13:52:51,140 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640955522079268864
2023-03-29 13:52:51,156 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640955521500459008
2023-03-29 13:52:51,172 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640955521701785601
2023-03-29 13:52:51,328 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640955521500459008
2023-03-29 13:52:51,344 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640955522079268864
2023-03-29 13:52:51,360 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640955521701785601
2023-03-29 13:52:51,549 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"450.00","amountWithoutTax":"398.23","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"57.77000000","quantityUnit":"升","taxAmount":"51.77","taxRate":"13.00","type":"","unitPrice":"6.89337026","zeroTax":" "},{"amountWithTax":"-28.89","amountWithoutTax":"-25.57","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-3.32","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"421.11","amountWithoutTax":"372.66","backType":"0","balanceAmount":"421.11","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48022456980500311304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"53>27868+2-+9030417<->>5<00><8>398834/1+658877506*6>5>59>4475*>99544-78431516238>5<447*+>>9>12419>758*3539++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1d6d5044720880bb4e4497c7f50cea67","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924215880413.pdf?response-content-type=application/pdf","imageId":"1640955454039273472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/13/N45_23564a60-cdf6-11ed-91e5-2b51059aa069.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1640955521760505856","invoiceNo":"66457940","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946658","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":"20230329","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":"北京销售第二分公司奥东加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680069242363","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市北苑路86号嘉铭园二区11号楼010-84869850","sellerAddress":"北京市北苑路86号嘉铭园二区11号楼010-84869850","sellerBankAccount":"","sellerBankInfo":"工行北辰路支行0200041809022514781","sellerBankName":"工行北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924215880413.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.45","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 13:52:51,565 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"65.62000000","quantityUnit":"升","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"6.74306614","zeroTax":" "},{"amountWithTax":"-6.56","amountWithoutTax":"-5.81","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.75","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"493.44","amountWithoutTax":"436.67","backType":"0","balanceAmount":"493.44","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84792843672596434983","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"/989/*-/7<8<83->39-62/0>244823--94903*2060/298*+380+68580**/275/40988397-<29++++0>200001-7930130+570/6/++3><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2ea30953fe5f9fdd2489eb1038a2dca6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924262889544.pdf?response-content-type=application/pdf","imageId":"1640955456174166016","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/13/N45_236bce30-cdf6-11ed-89d2-a743b3cd25ef.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1640955523207536640","invoiceNo":"44605955","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946640","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":"20230329","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":"北京销售第二分公司常营加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680069242870","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-84869850","sellerBankAccount":"","sellerBankInfo":"工行北辰路支行0200041809022514781","sellerBankName":"工行北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924262889544.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"56.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 13:52:52,160 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640955521760505856
2023-03-29 13:52:52,192 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640955522079268864
2023-03-29 13:52:52,207 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640955521500459008
2023-03-29 13:52:52,207 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640955521701785601
2023-03-29 13:52:52,223 [77] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640955523207536640
2023-03-29 13:52:52,254 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640955521760505856
2023-03-29 13:52:52,286 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640955523207536640
2023-03-29 13:52:54,974 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"51.35000000","quantityUnit":"升","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"6.89347614","zeroTax":" "},{"amountWithTax":"-5.14","amountWithoutTax":"-4.55","cargoName":"*汽油*92号 车用汽油(京ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.59","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"394.86","amountWithoutTax":"349.43","backType":"0","balanceAmount":"394.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44980109741518669598","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"刘瑞欢","cipherText":"*>>3+26>0751/3590955-/3*10<4<224-/<*+14548>7*36<6<60/<0/81/-5/2392<15**75819493+3*14+**028-+7/+/*058>3810798","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980216","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9859a9f8b571f330d99dba482c7423a5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924168254167.pdf?response-content-type=application/pdf","imageId":"1640955452172800000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/13/N45_34de34a0-cdf6-11ed-9415-0daae6f0b390.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1640955645869961216","invoiceNo":"44619461","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619946640","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":"20230329","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":"北京销售第二分公司常营加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680069241913","scanUserId":"6122626479364882631","scanUserName":"刘洋","sellerAddrTel":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-84869850","sellerAddress":"北京市朝阳区北苑路86号嘉铭园二区11号楼010-84869850","sellerBankAccount":"","sellerBankInfo":"工行北辰路支行0200041809022514781","sellerBankName":"工行北辰路支行0200041809022514781","sellerCode":"","sellerName":"中国石油天然气股份有限公司北京销售分公司","sellerNo":"","sellerTaxNo":"91110105101772018X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006924168254167.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"45.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 13:52:55,529 [85] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640955645869961216
2023-03-29 13:52:55,607 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640955645869961216
2023-03-29 13:52:56,293 [82] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640955645869961216
2023-03-29 13:52:58,970 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640955521760505856
2023-03-29 13:52:59,001 [86] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640955523207536640
2023-03-29 14:01:41,388 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1638449027559194624","invoiceId":"1638449041463312384"},{"imageId":"1637927608098230272","invoiceId":"1637927621016690688"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292944","billCodeType":"expensesBill","createTime":"2023-03-29T14:01:41.3881224+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"100736","userName":"朱朝晖"}}
2023-03-29 14:01:41,977 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1637927608098230272",
      "message": "成功"
    },
    {
      "imageId": "1638449027559194624",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 14:18:14,587 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202301312067-Approve-2
2023-03-29 14:18:14,587 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202301312067","status":"2"}
2023-03-29 14:18:14,927 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303152780-Approve-2
2023-03-29 14:18:14,927 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303152780","status":"2"}
2023-03-29 14:18:15,380 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:15,380 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202301312067-Success-0
2023-03-29 14:18:15,427 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:15,427 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303152780-Success-0
2023-03-29 14:18:15,613 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:15,613 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":327}]}
2023-03-29 14:18:15,660 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:15,660 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":993}]}
2023-03-29 14:18:20,699 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303062620-Approve-2
2023-03-29 14:18:20,699 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303062620","status":"2"}
2023-03-29 14:18:21,135 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:21,135 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303062620-Success-0
2023-03-29 14:18:21,354 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:21,354 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105074", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1400},{"BudgetAccount":"52513502","Amount":99}]}
2023-03-29 14:18:21,479 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303072645-Approve-2
2023-03-29 14:18:21,479 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303072645","status":"2"}
2023-03-29 14:18:21,852 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:21,852 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303072645-Success-0
2023-03-29 14:18:22,005 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:22,005 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":261}]}
2023-03-29 14:18:23,556 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202302222422-Approve-2
2023-03-29 14:18:23,556 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202302222422","status":"2"}
2023-03-29 14:18:23,990 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:23,990 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202302222422-Success-0
2023-03-29 14:18:24,536 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:24,536 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":125}]}
2023-03-29 14:18:25,519 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202302272496-Approve-2
2023-03-29 14:18:25,519 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202302272496","status":"2"}
2023-03-29 14:18:25,940 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:25,940 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202302272496-Success-0
2023-03-29 14:18:26,246 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:26,246 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105466", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":152}]}
2023-03-29 14:18:26,747 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303072665-Approve-2
2023-03-29 14:18:26,747 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303072665","status":"2"}
2023-03-29 14:18:27,072 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"631.82","amountWithoutTax":"631.82","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":"631.82000000","zeroTax":"3"},{"amountWithTax":"-70.00","amountWithoutTax":"-70.00","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":"561.82","amountWithoutTax":"561.82","backType":"0","balanceAmount":"561.82","billCode":"ER202303152780","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64720901794274547767","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"377*6/+>443<21/6+942/5+06/>4*15517-8299+113+6<17*+1*0**51+6**72963++3321178946918261>3<<5517-8299+113+6<7<6<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"975596","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635818989802237952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167884461350453205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1635819004671041536","invoiceNo":"27281900","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764774565","purchaserAddress":"13764774565","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郁宏斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10050392178，账单月：202301，发票金额不包含赠费和积分兑换70.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678844613870","scanUserId":"6082067256900943882","scanUserName":"郁宏斌","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/2023/03/15/167884461350453205.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:18:27,181 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:27,181 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303072665-Success-0
2023-03-29 14:18:27,370 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:27,370 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105245", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":119},{"BudgetAccount":"52513502","Amount":128}]}
2023-03-29 14:18:27,495 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303102729-Approve-2
2023-03-29 14:18:27,495 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303102729","status":"2"}
2023-03-29 14:18:27,950 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:27,950 [79] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303102729-Success-0
2023-03-29 14:18:28,195 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:28,195 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105288", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-03-29 14:18:28,400 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303082676-Approve-2
2023-03-29 14:18:28,400 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303082676","status":"2"}
2023-03-29 14:18:28,806 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:28,806 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303082676-Success-0
2023-03-29 14:18:29,151 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:29,151 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-03-29 14:18:29,778 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303072659-Approve-2
2023-03-29 14:18:29,778 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303072659","status":"2"}
2023-03-29 14:18:30,266 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:30,266 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303072659-Success-0
2023-03-29 14:18:30,501 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:30,501 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":550}]}
2023-03-29 14:18:30,925 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303032593-Approve-2
2023-03-29 14:18:30,925 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303032593","status":"2"}
2023-03-29 14:18:31,279 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.29000000","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.73226133","zeroTax":" "},{"amountWithTax":"257.00","amountWithoutTax":"227.43","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"33.78000000","quantityUnit":"升","taxAmount":"29.57","taxRate":"13.00","type":"","unitPrice":"6.73278947","zeroTax":" "},{"amountWithTax":"-6.76","amountWithoutTax":"-5.98","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.78","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "},{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"38.57000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.88324412","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"750.24","amountWithoutTax":"663.93","backType":"0","balanceAmount":"750.24","billCode":"ER202303062620","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76953670203889289286","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"兰现莹","cipherText":"94>/45<*679307/>3>17+>58>3/*321</82>2*493/1*/*-21306+>5*2<-028148*809<07/93>33<>5+>39-1006/>4<344>3*18/8/-56","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630092612138434560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933875724697.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1630092627590250496","invoiceNo":"00380588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王虹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563903885","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677479339044","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","sellerAddress":"天津市和平区大沽北路76号新华国金中心17层022-69083666","sellerBankAccount":"","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","sellerBankName":"中国工商银行天津市兰州道支行0302010819300113321","sellerCode":"","sellerName":"壳牌华北石油集团有限公司","sellerNo":"","sellerTaxNo":"91120000600909007L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933875724697.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"86.31","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:18:31,295 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:31,295 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303032593-Success-0
2023-03-29 14:18:31,578 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:31,578 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105227", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":296}]}
2023-03-29 14:18:31,687 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"247.79","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"35.99000000","quantityUnit":"升","taxAmount":"32.21","taxRate":"13.00","type":"","unitPrice":"6.88490166","zeroTax":" "},{"amountWithTax":"313.00","amountWithoutTax":"276.99","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41.30000000","quantityUnit":"升","taxAmount":"36.01","taxRate":"13.00","type":"","unitPrice":"6.70680752","zeroTax":" "},{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"41.56000000","quantityUnit":"升","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"6.70743652","zeroTax":" "},{"amountWithTax":"-8.31","amountWithoutTax":"-7.35","cargoName":"*乙醇汽油*E10乙醇汽油92号","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.96","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"899.69","amountWithoutTax":"796.19","backType":"0","balanceAmount":"899.69","billCode":"ER202303062620","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57789056440608535317","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"兰婉莹","cipherText":"6298<4-3->65/3-1617*>1085<+24>769*<>1*/*543307+4/70*0612>2464/-5/35868/3-76158-10+5<<56/6<9-8<04/+553703*/22","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630092609848348672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933819056121.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1630092622372540416","invoiceNo":"00380590","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王虹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563903885","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677479338497","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市和平区大沽北路76号新华国金中心17层 022-59083666","sellerAddress":"天津市和平区大沽北路76号新华国金中心17层022-59083666","sellerBankAccount":"","sellerBankInfo":"中国工商银行天津市兰州道支行0302010819300113321","sellerBankName":"中国工商银行天津市兰州道支行0302010819300113321","sellerCode":"","sellerName":"壳牌华北石油集团有限公司","sellerNo":"","sellerTaxNo":"91120000600909007L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747933819056121.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"103.50","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:18:32,183 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303062638-Approve-2
2023-03-29 14:18:32,183 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303062638","status":"2"}
2023-03-29 14:18:32,586 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:32,586 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303062638-Success-0
2023-03-29 14:18:32,893 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:32,893 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105227", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":209}]}
2023-03-29 14:18:33,139 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303162790-Approve-2
2023-03-29 14:18:33,139 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303162790","status":"2"}
2023-03-29 14:18:33,532 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:18:33,532 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303162790-Success-0
2023-03-29 14:18:33,719 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:18:33,719 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105580", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"50110574","Amount":676}]}
2023-03-29 14:18:34,155 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202303082676","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72795758790969012559","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"-</0>374*8*+4273/<38-<+<>20084753/+501>4398865008585-857735267>5973-*742745<2*3+><>608+-753/+501>43988656961","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003966","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633344277742362624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167825459620250618.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1633344289440276480","invoiceNo":"92398458","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230307","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄谕干","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：19520832108 发生时间：2023年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678254596536","scanUserId":"6743308628450131970","scanUserName":"黄谕干","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/2023/03/08/167825459620250618.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:18:34,571 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167694601284228076","billCode":"ER202302222422","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003096","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1676946006582","imageFileUrl":"","imageId":"1627855683493830656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694601287653360.jpg?response-content-type=image/jpg","invoiceId":"1627855697460858880","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1676946016896","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/21/167694601287653360.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:18:34,883 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"267.20","amountWithoutTax":"267.20","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":"267.20000000","zeroTax":"3"},{"amountWithTax":"-1.80","amountWithoutTax":"-1.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.40","amountWithoutTax":"265.40","backType":"0","balanceAmount":"265.40","billCode":"ER202303072659","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56071280240674652596","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈传慧","cipherText":"0<3284>+4<7+5*55>782<79</5*0+*-8310/26>3982<543*<634/*052-1607971*+47754/29782+6-<//078<-8377/3671>92+505526","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002783","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c85ea35149d52603fcb4d2b6ef13b779","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757353581268854.pdf?response-content-type=application/pdf","imageId":"1630487704137371648","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230228/16/N45_61f6a7c0-b743-11ed-9530-89bb4f92d532.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1630487797859090432","invoiceNo":"17118658","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298691","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"0","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230207","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":"话费结算月份：202301  客户号码:13898488750","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677573536315","scanUserId":"6082067256900944013","scanUserName":"王颖","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","sellerBankAccount":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","sellerBankName":"中信银行大连分行营业部3110410051156409103","sellerCode":"","sellerName":"中国移动通信集团辽宁有限公司大连分公司","sellerNo":"","sellerTaxNo":"912102027260112277","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757353581268854.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:18:36,216 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"303.00","amountWithoutTax":"303.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"303.00000000","zeroTax":"3"},{"amountWithTax":"-6.90","amountWithoutTax":"-6.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"296.10","amountWithoutTax":"296.10","backType":"0","balanceAmount":"296.10","billCode":"ER202303032593","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56217301211379784515","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7->-8-1-3/35/8887128030>/-12*>7444>5+>*<142115>/7/38568>->2040*>/7/338/849512*472//715<07444>5+>*<14211594>9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002093","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1631267716901908480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167775950540762419.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1631267732190134272","invoiceNo":"26395046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13801857588","purchaserAddress":"13801857588","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"苏晶喆","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90002886483，账单月：202302，发票金额不包含赠费和积分兑换6.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677759505852","scanUserId":"6122626445005144191","scanUserName":"苏晶喆","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/2023/03/02/167775950540762419.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:18:38,756 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"676.00","amountWithoutTax":"637.74","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"38.26","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"676.00","amountWithoutTax":"637.74","backType":"0","balanceAmount":"676.00","billCode":"ER202303162790","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57065867191274421601","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王海燕","cipherText":"+/67/0>-81<0>9<617>7-3>98+++<5425-<**+2060<36474>7047--9<+>4/**4376></>9+015>3326992+>*7425/9**663>1>-<21/85","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003941","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635580102509076480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878765805541157.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1635580113569452032","invoiceNo":"25732738","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王云云","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661921936696","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":"20230313","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼 021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）企业管理服务有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)企业管理服务有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678787658700","scanUserId":"6544268160670482455","scanUserName":"谢小莹","sellerAddrTel":"世纪大道100号环球金融中心305室021-50313900","sellerAddress":"世纪大道100号环球金融中心305室021-50313900","sellerBankAccount":"","sellerBankInfo":"兴业银行虹桥支行216240100100113954","sellerBankName":"兴业银行虹桥支行216240100100113954","sellerCode":"","sellerName":"银平餐饮（上海）有限公司","sellerNo":"","sellerTaxNo":"913100006901129654","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167878765805541157.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.26","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:18:39,649 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.50","amountWithoutTax":"99.50","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"期","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.50","zeroTax":"3"},{"amountWithTax":"10.00","amountWithoutTax":"10.00","cargoName":"*电信服务*代收费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"期","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"10.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.50","amountWithoutTax":"109.50","backType":"0","balanceAmount":"109.50","billCode":"ER202303102729","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15096407418980290078","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘何","cipherText":"03<5*/04+090-1*/3*-35+5474/809/71-41*6<5*/04+090-1*/><123*<5*/04+090-1*/3*<7756664/8295/28*082012/121974*5*+8*<5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1634080535682744320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/1678430133859351.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"050002100311","invoiceId":"1634080548538298368","invoiceNo":"07320123","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"付梦横","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097939220","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230310","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬(号码：18983289448)","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期202302;折扣抵扣0.50;预存抵扣109.50;合同号1035428022","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678430134108","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"重庆市北部新区星光5路189号、10000","sellerAddress":"重庆市北部新区星光5路189号、10000","sellerBankAccount":"","sellerBankInfo":"工行大坪支行3100024309005405153","sellerBankName":"工行大坪支行3100024309005405153","sellerCode":"","sellerName":"中国电信股份有限公司重庆分公司","sellerNo":"","sellerTaxNo":"915000007530714446","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/1678430133859351.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:18:50,585 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167747125711459328","billCode":"ER202302272496","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"979341","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1677471254671","imageFileUrl":"","imageId":"1630058715509948416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747125715119997.jpeg?response-content-type=image/jpg","invoiceId":"1630058728021557248","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677471257457","scanUserId":"6082067188181467225","scanUserName":"麦德龙东莞","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167747125715119997.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:19:00,089 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"568.13","amountWithoutTax":"568.13","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":"568.13000000","zeroTax":"3"},{"amountWithTax":"-75.00","amountWithoutTax":"-75.00","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":"493.13","amountWithoutTax":"493.13","backType":"0","balanceAmount":"493.13","billCode":"ER202303152780","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57210157342489473400","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"76/259<30377-+*73-3848*/2+-89*+8820698912/6<4508>+>/<-252/2/691/2></7+-+061-3*0*<>26->-3+8820698912/6<45615<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"975596","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635818992243314688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167884461417511303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1635819006826913792","invoiceNo":"35210392","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230314","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764774565","purchaserAddress":"13764774565","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郁宏斌","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10050392178，账单月：202302，发票金额不包含赠费和积分兑换75.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678844614451","scanUserId":"6082067256900943882","scanUserName":"郁宏斌","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/2023/03/15/167884461417511303.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:19:00,104 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"717.46","amountWithoutTax":"717.46","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":"717.46000000","zeroTax":"3"},{"amountWithTax":"-389.70","amountWithoutTax":"-389.70","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":"327.76","amountWithoutTax":"327.76","backType":"0","balanceAmount":"327.76","billCode":"ER202301312067","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71362433440397645926","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"86620/6*86+7010/2-+*43687-3/0249619*/<*662-+9247022+923404///949+068++01**0-+8074+773+2/49619*/<*662-+922<96","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ebf15925b35fd9fd9fbf630600231b02","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514772211051519.pdf?response-content-type=application/pdf","imageId":"1620313103327567872","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230131/14/N45_549c8020-a133-11ed-ad5c-9de580d0d5f8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1620313169907941376","invoiceNo":"26528105","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296320","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230121","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917195024","purchaserAddress":"13917195024","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张佶","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004120407，账单月：202212，发票金额不包含赠费和积分兑换389.7元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675147738190","scanUserId":"6877669945801031681","scanUserName":"张佶","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/01/31/167514772211051519.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:19:04,130 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.50","amountWithoutTax":"99.50","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.50","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.50","amountWithoutTax":"99.50","backType":"0","balanceAmount":"99.50","billCode":"ER202303062620","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08258197984029407502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"天津电信","cipherText":"032**4>42-4504*5+>26804*5><2</<7+322002**4>42-4504*598>2+>2**4>42-4504*5+>7>+/*-45/4+2885</>+0012-8019<>+-76/320","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630485446951698432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757299784346728.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100611","invoiceId":"1630485459358453760","invoiceNo":"65957452","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"场景三充","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099437012","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230228","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王春燕","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码：13312193083&lt;br/&gt;   2023年01月消费金额：90.20","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677572998161","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"天津市西青经济开发区兴华七支路 02210000","sellerAddress":"天津市西青经济开发区兴华七支路02210000","sellerBankAccount":"","sellerBankInfo":"中国工商银行天津分行营业部 0302009129300258656","sellerBankName":"中国工商银行天津分行营业部0302009129300258656","sellerCode":"","sellerName":"中国电信股份有限公司天津分公司","sellerNo":"","sellerTaxNo":"911200006794048442","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167757299784346728.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:19:05,785 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"272.10","amountWithoutTax":"272.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"272.10000000","zeroTax":"3"},{"amountWithTax":"-10.40","amountWithoutTax":"-10.40","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":"261.70","amountWithoutTax":"261.70","backType":"0","balanceAmount":"261.70","billCode":"ER202303072645","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51023162260329385571","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈传慧","cipherText":"8/222-52112<+7277>6*4>7/*698<+584+7-575*89*07>3-9-521344/*951738-4>-23+>+01>6*0<5/*<5>*5584+7-575*89*07>521>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137122","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7d3585ccd3f873445f3c379556fc7b44","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781531001899534.pdf?response-content-type=application/pdf","imageId":"1632918573099786240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230307/09/N45_c69a0470-bc88-11ed-9596-31db5f458d0d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1632918648374960128","invoiceNo":"19142817","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298691","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230306","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"话费结算月份：202302  客户号码:13804256252","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678153100639","scanUserId":"6082067222541205605","scanUserName":"赵静","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","sellerBankAccount":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","sellerBankName":"中信银行大连分行营业部3110410051156409103","sellerCode":"","sellerName":"中国移动通信集团辽宁有限公司大连分公司","sellerNo":"","sellerTaxNo":"912102027260112277","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781531001899534.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:19:10,735 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"119.44","amountWithoutTax":"115.96","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"3.48","taxRate":"3.00","type":"","unitPrice":"115.960000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"119.44","amountWithoutTax":"115.96","backType":"0","balanceAmount":"119.44","billCode":"ER202303072665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12080987747267515944","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0368*31944>46-+-51+3686+*5604125*311-079+-<+91+3>900>9*9<-7-42>2//5<0-490-789<110422320590/369019><4190+/><>2397","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632615567082926080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808085704215868.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200811","invoiceId":"1632615583059030016","invoiceNo":"88787912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491586","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230306","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678080858377","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","sellerAddress":"北京市海淀区东北旺西路8号院34号楼二层208号400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808085704215868.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.48","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:19:11,019 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.30","amountWithoutTax":"0.30","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.30000000","zeroTax":"3"},{"amountWithTax":"16.70","amountWithoutTax":"16.70","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"16.70000000","zeroTax":"3"},{"amountWithTax":"111.00","amountWithoutTax":"111.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"111.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"128.00","amountWithoutTax":"128.00","backType":"0","balanceAmount":"128.00","billCode":"ER202303072665","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70833058273928476377","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"07//1*7+6870/975106/>+162-<310+38845<8930<9+*32-9729+3>4*>13734/868<7//9>23075--662-+33>+38845<8930<9+*342>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632574830152781824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807114456820726.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1632574847999549440","invoiceNo":"73919006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230306","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡冰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13718799629 账期月:20230201--20230228 应付:128.00 实付:128.00 ,boss发票流水号：4280623640","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678071145935","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167807114456820726.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:19:11,613 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"169.00","amountWithoutTax":"169.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"169.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"169.00","amountWithoutTax":"169.00","backType":"0","balanceAmount":"169.00","billCode":"ER202303102729","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13072601042899662329","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0356004--55227-6719>2+47-2629944573*3956004--55227-618>17156004--55227-6717-403/78352/1*1/99+10129021956-0+9<47-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002175","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1634080533791113216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784301332529414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1634080546340478976","invoiceNo":"79151423","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718279","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230310","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李冬冬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202302;号码:18126123457;其中预付金:169.00元;付款流水号:270000849768668;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678430133658","scanUserId":"6082067222541205574","scanUserName":"深圳谷歌","sellerAddrTel":"深圳市福田区益田路信息枢纽大厦 075528811756","sellerAddress":"深圳市福田区益田路信息枢纽大厦075528811756","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳中心区支行 44201566400052551390","sellerBankName":"中国建设银行深圳中心区支行44201566400052551390","sellerCode":"","sellerName":"中国电信股份有限公司深圳分公司","sellerNo":"","sellerTaxNo":"91440300748856239Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/16784301332529414.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:19:14,282 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"285.90","amountWithoutTax":"285.90","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":"285.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"285.90","amountWithoutTax":"285.90","backType":"0","balanceAmount":"285.90","billCode":"ER202303072659","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66782636880756399065","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"陈传慧","cipherText":"**5932289+06->-5797*<0-8<8-73*2/539347<<91+*34*844/197+*90/46*21*<700--732197*+198<0701<2/55<3576*>0+830+184","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002783","ctStatus":"0","dqCode":"2102","dqName":"大连","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7f6cbc1046800c0d15809c0a2e65c7cc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815922350751937.pdf?response-content-type=application/pdf","imageId":"1632944255695593472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230307/11/N45_06d6afd0-bc97-11ed-b334-5b3c4d2d448f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"021022200111","invoiceId":"1632944320812167168","invoiceNo":"19142750","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616298691","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":"20230306","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"话费结算月份：202302  客户号码:13898488750","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678159223847","scanUserId":"6082067256900944013","scanUserName":"王颖","sellerAddrTel":"辽宁省大连市中山区风景街6号13941101860","sellerAddress":"辽宁省大连市中山区风景街6号13941101860","sellerBankAccount":"","sellerBankInfo":"中信银行大连分行营业部 3110410051156409103","sellerBankName":"中信银行大连分行营业部3110410051156409103","sellerCode":"","sellerName":"中国移动通信集团辽宁有限公司大连分公司","sellerNo":"","sellerTaxNo":"912102027260112277","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167815922350751937.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:19:15,154 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.00","amountWithoutTax":"209.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.00","amountWithoutTax":"209.00","backType":"0","balanceAmount":"209.00","billCode":"ER202303062638","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10591401999417412281","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03802/1082196593>55*-59-2*///0-<<11--/802/10821965931946>5802/1082196593>54806+5798-727-07848301<-6419*/7-/992-8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632617356108771328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808128457455083.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1632617368347742208","invoiceNo":"35286999","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18601635668;账期:202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678081284913","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808128457455083.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:31,184 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303092697-Approve-2
2023-03-29 14:30:31,184 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303092697","status":"2"}
2023-03-29 14:30:31,733 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:30:31,733 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303092697-Success-0
2023-03-29 14:30:32,057 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167808053194772491","billCode":"ER202303092697","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003150","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1678080523584","imageFileUrl":"","imageId":"1632614210049409024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","invoiceId":"1632614223148224512","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1632614203808292864,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678080534835","scanUserId":"6082067188181467163","scanUserName":"麦德龙中山","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:32,512 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303212852-Approve-2
2023-03-29 14:30:32,512 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303212852","status":"2"}
2023-03-29 14:30:32,759 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1735.00","amountWithoutTax":"1636.79","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"98.21","taxRate":"6.00","type":"","unitPrice":"1636.7924528302","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1735.00","amountWithoutTax":"1636.79","backType":"0","balanceAmount":"1735.00","billCode":"ER202303092697","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11555346781619304674","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王红琴","cipherText":"003+/63362/03>/+--221*+15799+-68++284+*3<<66+6>7-7731-49/86->*26267+0*-4-8-32<1+<999><6*757/2<71+<01/08-0631+*>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003150","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632614203808292864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780805319802158.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200404","invoiceId":"1632614218010198016","invoiceNo":"05782649","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"缪贺祝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"587016190511","maxCapacity":"","ofdUrl":"","orgCode":"91442000MA4UQH5A3X","orgId":"5841978556191784988","orgName":"上海怡乐食食品科技服务有限公司中山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230225","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中山分公司","purchaserNo":"","purchaserTaxNo":"91442000MA4UQH5A3X","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678080533347","scanUserId":"6082067188181467163","scanUserName":"麦德龙中山","sellerAddrTel":"中山市南区永安一路18号星汇云锦花园天喜星苑5幢4层自编L403号商铺076088891336","sellerAddress":"中山市南区永安一路18号星汇云锦花园天喜星苑5幢4层自绵L403号商铺076088891336","sellerBankAccount":"","sellerBankInfo":"农行中山永安路支行44311101040006207","sellerBankName":"农行中山永安路支行44311101040006207","sellerCode":"","sellerName":"中山市南区喜宴餐饮有限公司","sellerNo":"","sellerTaxNo":"91442000MA7K00LR2Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/16780805319802158.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"98.21","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167808053194772491","billCode":"ER202303092697","billTypeCode":"expensesBill","createUserCode":"10003150","imageFileUrl":"","imageId":"1632614210049409024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","invoiceId":"1632614223148224512","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678080534835","scanUserId":"6082067188181467163","scanUserName":"麦德龙中山","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808053357958754.jpeg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]}
2023-03-29 14:30:32,989 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:30:32,989 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303212852-Success-0
2023-03-29 14:30:33,396 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"259.20","amountWithoutTax":"256.63","cargoName":"*纺织产品*地垫","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","taxAmount":"2.57","taxRate":"1.00","type":"","unitPrice":"256.63","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"259.20","amountWithoutTax":"256.63","backType":"0","balanceAmount":"259.20","billCode":"ER202303212852","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04254904573012862293","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈湖辉","cipherText":"033>6997021483-102313<642//8-*95<**563/52**5+9/+-6+8511039*<*1<01+>461-57+6--2>3257350/563/<7601929<19*7>0/<0+18","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"3500","dqName":"福建","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1631906196640239616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173078252289.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"035002200111","invoiceId":"1631906208292012032","invoiceNo":"29409621","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈湖滨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499953852911","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230223","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677911731284","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"福建漳州市云霄县下河工业集中区6号厂房13859959228","sellerAddress":"福建漳州市云霄县下河工业集中区6号厂房13859959228","sellerBankAccount":"","sellerBankInfo":"35050166720700000165建设银行云霄支行","sellerBankName":"35050166720700000165建设银行云霄支行","sellerCode":"","sellerName":"漳州京赐贸易有限公司","sellerNo":"","sellerTaxNo":"91350622MA348M6B83","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173078252289.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"2.57","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:33,427 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"110.00","amountWithoutTax":"108.91","cargoName":"*金属制品*KT板展架","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"个","taxAmount":"1.09","taxRate":"1.00","type":"","unitPrice":"54.45544554","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110.00","amountWithoutTax":"108.91","backType":"0","balanceAmount":"110.00","billCode":"ER202303212852","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82509924063785206157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李道远","cipherText":"2<5+025<>828++81/<>+42-9>3883-2274-9690990/>/48+3470<+-09<8+-2466-17-5-+17**+2885>>2401922<2<-51*7<4-396<3+3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1631906201253978112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173205828055.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1631906213102891008","invoiceNo":"44636737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李道江","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565021069","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677911732384","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"中国(江苏)自由贸易试验区苏州片区苏州工业园区若水路388号B101室-91工位(集群登记) 18862234226","sellerAddress":"中国(江苏)自由贸易试验区苏州片区苏州工业园区若水路388号B101室-91工位(集群登记)18862234226","sellerBankAccount":"","sellerBankInfo":"中国农业银行苏州太湖新城支行 10539101040019933","sellerBankName":"中国农业银行苏州太湖新城支行10539101040019933","sellerCode":"","sellerName":"苏州创锐展示器材有限公司","sellerNo":"","sellerTaxNo":"91320594MA1MARU08J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173205828055.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.09","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:33,427 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"","cargoName":"*塑料制品*留样盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"280.0","quantityUnit":"个","taxAmount":"5.54","taxRate":"1%","type":"","unitPrice":"1.98019802","zeroTax":""},{"amountWithTax":"","amountWithoutTax":"","cargoName":"*塑料制品*留样盒","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.0","quantityUnit":"个","taxAmount":"0.85","taxRate":"1%","type":"","unitPrice":"2.12871287","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"646.00","amountWithoutTax":"639.61","backType":"0","balanceAmount":"646.00","billCode":"ER202303212852","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张清","cipherText":"e116026ebc325459e0c0cd97f7d8601b08b8b5a1f805fc9a482a97ec62574cd000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1631906198938722304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173150211707.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144002209010","invoiceId":"1631906210888294400","invoiceNo":"09247006","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"张清","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230223","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677911731832","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"","sellerAddress":"广州市海珠区南华东路918号124铺之自编T01020-39185460","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国工商银行股份有限公司广州轻纺交易园支行3602186009100086051","sellerCode":"","sellerName":"广州山华餐饮设备有限公司","sellerNo":"","sellerTaxNo":"91440101MA5C3X3N04","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/167791173150211707.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","taxAmount":"6.39","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:33,567 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:30:33,567 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105607", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52550001","Amount":392},{"BudgetAccount":"50110510","Amount":646},{"BudgetAccount":"52564003","Amount":110}]}
2023-03-29 14:30:33,694 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"133.20","amountWithoutTax":"131.88","cargoName":"*家用电器配件*冰箱配件","currentDateEnd":"","currentDateStart":"","itemSpec":"冰箱密封条","licensePlateNum":"","personRemark":"","quantity":"4.00000000","quantityUnit":"条","taxAmount":"1.32","taxRate":"1.00","type":"","unitPrice":"32.97029703","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"133.20","amountWithoutTax":"131.88","backType":"0","balanceAmount":"133.20","billCode":"ER202303212852","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70558853600458448888","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"武玉佳","cipherText":"8/817/10594>+09*/0<16700>456+8-9035>91<477>-+689806497+086368+588+-6*2+*59>1*52402>8>78+-9950/+92+0397<4<027","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002677","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1631906515340234752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/16779118070103254.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200211","invoiceId":"1631906527889592320","invoiceNo":"46978208","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"武玉佳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661547903105","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230219","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"品牌：华戈","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677911807268","scanUserId":"6082067188181467261","scanUserName":"深圳大疆","sellerAddrTel":"浙江省嵊州市剡湖街道朱家芭路36号二楼 13605857711","sellerAddress":"浙江省嵊州市湖街道朱家芭路36号二楼13605857711","sellerBankAccount":"","sellerBankInfo":"浙江嵊州农村商业银行股份有限公司剡湖支行","sellerBankName":"浙江嵊州农村商业银行股份有限公司划湖支行","sellerCode":"","sellerName":"浙江华戈电器有限公司","sellerNo":"","sellerTaxNo":"9133068357293903XA","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/04/16779118070103254.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.32","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:33,978 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303202824-Approve-2
2023-03-29 14:30:33,978 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303202824","status":"2"}
2023-03-29 14:30:34,427 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:30:34,427 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303202824-Success-0
2023-03-29 14:30:34,664 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:30:34,664 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":485},{"BudgetAccount":"52513502","Amount":141}]}
2023-03-29 14:30:34,789 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"485.10","amountWithoutTax":"470.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"14.13","taxRate":"3.00","type":"","unitPrice":"470.970000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"485.10","amountWithoutTax":"470.97","backType":"0","balanceAmount":"485.10","billCode":"ER202303202824","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05282636681854271537","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0332<8*3+52+><73-25<9*04<5->993<4023<9/<6>*1>62362208*28>40>4<>75+>8>1-40--53/532603830/70>4<3012-7319/*6++24736","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635089996325068800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867080766070614.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012001800111","invoiceId":"1635090008836673536","invoiceNo":"06807569","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801216","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":"20230310","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":"1678670808281","scanUserId":"6082067222541205580","scanUserName":"周敏","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MS0-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167867080766070614.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.13","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:34,943 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303082674-Approve-2
2023-03-29 14:30:34,943 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303082674","status":"2"}
2023-03-29 14:30:35,068 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"141.00","amountWithoutTax":"141.00","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":"141.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"141.00","amountWithoutTax":"141.00","backType":"0","balanceAmount":"141.00","billCode":"ER202303202824","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75915345892373121291","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"22342*/3-+>2329681<<59+382120-86/-/5<85+5246-*/9>8>8559>2106831+3249>>36/001>6/*938</62486/-/5<85+5246-*-06*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977299","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1637635096339025920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/20/167927760656747998.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1637635113330155520","invoiceNo":"22595906","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301037","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230310","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周敏","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13922733683                                计费时段：2022年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679277607410","scanUserId":"6082067222541205580","scanUserName":"周敏","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/2023/03/20/167927760656747998.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:35,349 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:30:35,349 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303082674-Success-0
2023-03-29 14:30:35,537 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:30:35,537 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":139}]}
2023-03-29 14:30:36,156 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"139.10","amountWithoutTax":"139.10","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"139.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"139.10","amountWithoutTax":"139.10","backType":"0","balanceAmount":"139.10","billCode":"ER202303082674","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54095479671318240539","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"122*7<-+7<260960433<6<459+225->70988+<8967>96><760033/30-3369-485-8/2-0/26*326<-7596<674>70988+<8967>96>8<<4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633299849216528384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824400308112349.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1633299886562615296","invoiceNo":"17657963","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":"20230305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余应明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15999973026                                计费时段：2023年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678244003951","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","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/2023/03/08/167824400308112349.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:37,688 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303082673-Approve-2
2023-03-29 14:30:37,688 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303082673","status":"2"}
2023-03-29 14:30:38,140 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:30:38,140 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303082673-Success-0
2023-03-29 14:30:38,531 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"184.20","amountWithoutTax":"184.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"184.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"184.20","amountWithoutTax":"184.20","backType":"0","balanceAmount":"184.20","billCode":"ER202303082673","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01855886267887994505","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨艳丽","cipherText":"03+3962-51<>74-753511+5/>-5/--3557450<614>1+23<*7>-7+842*-4+24146<3<*75/12-1261399307941075<6901<71-1949>5548<93","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003096","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633299844674105344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824400195790343.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1633299858045534208","invoiceNo":"23416656","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"余德彦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718295","maxCapacity":"","ofdUrl":"","orgCode":"91440605056807882Q","orgId":"5841978521832046634","orgName":"上海怡乐食食品科技服务有限公司佛山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","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佛山分公司","purchaserNo":"","purchaserTaxNo":"91440605056807882Q","purchaserTel":"","remark":"计费周期:202302;号码:81637987;其中预付金:184.20元;付款流水号:410000221815169;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678244002868","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","sellerAddrTel":"佛山市禅城区汾江南路35号 0757-83285229","sellerAddress":"佛山市禅城区汾江南路35号0757-83285229","sellerBankAccount":"","sellerBankInfo":"中国工商银行佛山分行营业部 2013021009022113027","sellerBankName":"中国工商银行佛山分行营业部2013021009022113027","sellerCode":"","sellerName":"中国电信股份有限公司佛山分公司","sellerNo":"","sellerTaxNo":"91440600748014859A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167824400195790343.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:38,656 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:30:38,656 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105266", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":184}]}
2023-03-29 14:30:40,060 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303142765-Approve-2
2023-03-29 14:30:40,060 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303142765","status":"2"}
2023-03-29 14:30:40,478 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:30:40,478 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303142765-Success-0
2023-03-29 14:30:40,681 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:30:40,681 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":264}]}
2023-03-29 14:30:40,854 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"264.77","amountWithoutTax":"262.15","cargoName":"*运输服务*货物运输费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"2.62","taxRate":"1.00","type":"","unitPrice":"262.15","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"264.77","amountWithoutTax":"262.15","backType":"0","balanceAmount":"264.77","billCode":"ER202303142765","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06388849904802834216","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"丁凝","cipherText":"0390+5-1>->06118391/15940>-67*546448*3545499182<2+5-<*908402180>130598<5638145139<49+/16+96/5501>+8*1945-<56/943","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635479504287694848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876367376315075.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100611","invoiceId":"1635479519022288896","invoiceNo":"83347947","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"廖展询","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097864361","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230301","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"代开发票承运人姓名:朱红军承运人身份证号码:34242319****616订单号:1623201272649949190起点|终点:上海杨浦法国学校-南侧3|上海德国学校车种:5米2车号:沪FQ9370运输货物信息:保温柜","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678763674216","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-4 0755-22273992","sellerAddress":"天津自贸试验区(东疆保税港区)西昌道200号铭海中心2号楼-5、6-502-40755-22273992","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津新港支行 1229-11723010802","sellerBankName":"招商银行股份有限公司天津新港支行1229-11723010802","sellerCode":"","sellerName":"天津货拉拉科技有限公司","sellerNo":"","sellerTaxNo":"91120118MA06YHFMX5","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876367376315075.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:42,504 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303142766-Approve-2
2023-03-29 14:30:42,504 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303142766","status":"2"}
2023-03-29 14:30:43,001 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:30:43,001 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303142766-Success-0
2023-03-29 14:30:43,341 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:30:43,341 [81] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105048", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1500},{"BudgetAccount":"52513502","Amount":143}]}
2023-03-29 14:30:43,372 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"230.00","amountWithoutTax":"203.54","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"27.98053528","quantityUnit":"升","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"7.27434261","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"230.00","amountWithoutTax":"203.54","backType":"0","balanceAmount":"230.00","billCode":"ER202303142766","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70612635591946578192","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘爱红","cipherText":"*0*8649-/13/*9183/+8318/4**52996+-+95985428100286/*+3109+8<41/35>-3630*99>1/8*34</68640-96+//94907238504415/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124801","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632953831409070080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781615056146781.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1632953844918923264","invoiceNo":"84362512","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于海霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652833","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230213","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678161506876","scanUserId":"6122626445005144217","scanUserName":"马涛","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781615056146781.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:43,842 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"270.00","amountWithoutTax":"238.94","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.087912087912088","quantityUnit":"升","taxAmount":"31.06","taxRate":"13.00","type":"","unitPrice":"6.442477876106195","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.00","amountWithoutTax":"238.94","backType":"0","balanceAmount":"270.00","billCode":"ER202303142766","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71638007161312355843","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩金慧","cipherText":"8206366*>1*01610-+>-04441490>1+/0<97*+11<8<5+6-*-9/6>1818<+6/3770/16*/1<90>->-*4340*91/3+/08<7/+9389<1+2/5/9","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124801","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632954662971777024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816170389463998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100104","invoiceId":"1632954676146089984","invoiceNo":"13334720","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"焦海明","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661500532301","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":"","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":"1678161705137","scanUserId":"6122626445005144217","scanUserName":"马涛","sellerAddrTel":"天津市河东区卫国道189号 24586998","sellerAddress":"天津市河东区卫国道189号24586998","sellerBankAccount":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","sellerBankName":"工商银行天津太阳城支行0302041219100006213","sellerCode":"","sellerName":"天津凤溪加油站有限公司","sellerNo":"","sellerTaxNo":"91120102064003761G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816170389463998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:43,857 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"143.00","amountWithoutTax":"143.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"143.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"143.00","amountWithoutTax":"143.00","backType":"0","balanceAmount":"143.00","billCode":"ER202303142766","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06370894505113369193","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"035/0412/16-6--51399/<>116-41+3>/>+4565/0412/16-6--51<01135/0412/16-6--5139>910500682615565+2<0189-019637>6*>+09","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"124801","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635292790281744384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167871915783786945.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1635292802583629824","invoiceNo":"30289849","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"天津联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099703333","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230307","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"马涛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18622088295;账期:202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678719158127","scanUserId":"6122626445005144217","scanUserName":"马涛","sellerAddrTel":"天津自贸区（空港经济区）西七道6号,10010","sellerAddress":"天津自贸区(空港经济区)西七道6号10010","sellerBankAccount":"","sellerBankInfo":"工行天津分行营业部 0302009109073594924","sellerBankName":"工行天津分行营业部0302009109073594924","sellerCode":"","sellerName":"中国联合网络通信有限公司天津市分公司","sellerNo":"","sellerTaxNo":"911201167274978049","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167871915783786945.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:44,121 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*乙醇汽油*95号车用乙醇汽油(E10)(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"24.33090024","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"7.27428900","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"ER202303142766","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49341865060948403748","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘爱红","cipherText":"91*73>05+56<<<8+021<-35+33763979<-/-33<536544295><-48*94/8-5126<654263<<0/223+-63+17/71-79</+-2367575046>*9<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124801","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632953607957520384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816145237560961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1632953621274439680","invoiceNo":"04060167","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于海霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661508652876","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":"20230207","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":"1678161453601","scanUserId":"6122626445005144217","scanUserName":"马涛","sellerAddrTel":"天津市南开区南京路338号（石油大厦B座）95105888","sellerAddress":"天津市南开区南京路338号(石油大厦B座)95105888","sellerBankAccount":"","sellerBankInfo":"建行长江支行 12001650483052501927","sellerBankName":"建行长江支行12001650483052501927","sellerCode":"","sellerName":"中国石化销售股份有限公司天津石油分公司","sellerNo":"","sellerTaxNo":"9112000072295069XM","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816145237560961.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:30:44,737 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"800.00","amountWithoutTax":"707.96","cargoName":"*乙醇汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"112.517580872011252","quantityUnit":"升","taxAmount":"92.04","taxRate":"13.00","type":"","unitPrice":"6.292035398230088","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"800.00","amountWithoutTax":"707.96","backType":"0","balanceAmount":"800.00","billCode":"ER202303142766","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56445002093446077779","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"韩金慧","cipherText":"738+>65819128851+41466*-0366808/18>*3>0073*65+53/677/>//-1575>-739><1>80/1<514+6--1-67+28/1<8*2>8212*25<3+/6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"124801","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632953727243522049","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816148060445646.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100104","invoiceId":"1632953739587358720","invoiceNo":"13332616","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"焦海明","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661500532301","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":"20230129","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":"1678161482042","scanUserId":"6122626445005144217","scanUserName":"马涛","sellerAddrTel":"天津市河东区卫国道189号 24586998","sellerAddress":"天津市河东区卫国道189号24586998","sellerBankAccount":"","sellerBankInfo":"工商银行天津太阳城支行 0302041219100006213","sellerBankName":"工商银行天津太阳城支行0302041219100006213","sellerCode":"","sellerName":"天津凤溪加油站有限公司","sellerNo":"","sellerTaxNo":"91120102064003761G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167816148060445646.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"92.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:31:37,339 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303132755-Approve-2
2023-03-29 14:31:37,339 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303132755","status":"2"}
2023-03-29 14:31:37,851 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:31:37,851 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303132755-Success-0
2023-03-29 14:31:38,019 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:31:38,019 [65] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":284},{"BudgetAccount":"52532002","Amount":850},{"BudgetAccount":"52513502","Amount":364}]}
2023-03-29 14:31:38,207 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167869138096460147","billCode":"ER202303132755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678691678842","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1678691389315","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1906","hookTime":"","imageFileUrl":"","imageId":"1635176304489795584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869138385056342.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1635176319450877952","invoiceNo":"25613298","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678691385750","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/03/13/167869138385056342.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677427200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1680071653416","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1245","xPoint":"179","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:31:38,316 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.90909091","quantityUnit":"升","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"7.30085714","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420.00","amountWithoutTax":"371.68","backType":"0","balanceAmount":"420.00","billCode":"ER202303132755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82613060561350869495","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许勤","cipherText":"-/>54/5*2405+674<</96<4<67+*93>3>>--103-5/615590/5/14<693249163969*-08+6>36>/1+9*<6-2/-1>3>9*-00-93*6551>9<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635176189364543488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869135685442241.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1635176203113463808","invoiceNo":"85606458","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102514174","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":"20230305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 021-64263639-8059","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263639-8059","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":"1678691358304","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerBankAccount":"","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","sellerBankName":"中国工商银行苏州胥路支行营业部1102020609000391338","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500768273831U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869135685442241.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:31:38,567 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167869147888219035","billCode":"ER202303132755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678691678946","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1678691486601","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海江桥站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"2016","hookTime":"","imageFileUrl":"","imageId":"1635176715045044224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869148199138423.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260507","invoiceDate":"","invoiceId":"1635176727502131200","invoiceNo":"25733478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678691483635","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/03/13/167869148199138423.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678032000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1680071653417","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1339","xPoint":"37","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:31:38,598 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167869147888219035","billCode":"ER202303132755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678691678892","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1678691482860","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江桥","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州工业园","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1859","hookTime":"","imageFileUrl":"","imageId":"1635176700155265024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869147888387925.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1635176711802859520","invoiceNo":"34423922","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678691480084","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/03/13/167869147888387925.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678032000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1680071653416","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1475","xPoint":"37","yPoint":"100"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:31:38,845 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167869138096460147","billCode":"ER202303132755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678691678740","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1678691385869","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"苏州","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"2010","hookTime":"","imageFileUrl":"","imageId":"1635176289134444544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869138096442286.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1635176304993116160","invoiceNo":"80584912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678691382090","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/03/13/167869138096442286.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1614700800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1680071653416","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1512","xPoint":"0","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:31:38,877 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16786916634398245","billCode":"ER202303132755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678691678990","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1678691668093","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"南京","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1900","hookTime":"","imageFileUrl":"","imageId":"1635177474230849536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869166344018067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1635177488734760960","invoiceNo":"75711380","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678691664638","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/03/13/167869166344018067.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677772800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1680071653417","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1502","xPoint":"0","yPoint":"116"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:31:39,127 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167869138096460147","billCode":"ER202303132755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678691678792","commitUserId":"6082067256900944064","commitUserName":"洪文佳","commodityInspectionNo":"","createTime":"1678691387184","createUserCode":"978829","createUserId":"6082067256900944064","createUserName":"洪文佳","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"江桥","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏州工业园区","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1670","hookTime":"","imageFileUrl":"","imageId":"1635176295493021696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/16786913824047776.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1635176310517010432","invoiceNo":"34410194","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678691383606","scanUserId":"6082067256900944064","scanUserName":"洪文佳","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/2023/03/13/16786913824047776.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677427200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1680071653416","updateUserId":"6082067256900944064","updateUserName":"洪文佳","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1371","xPoint":"53","yPoint":"289"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:31:39,434 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"364.10","amountWithoutTax":"364.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"364.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"364.10","amountWithoutTax":"364.10","backType":"0","balanceAmount":"364.10","billCode":"ER202303132755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74623529130558600781","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"2/++47427128/-79+-998-<5/71-8<7685<*2+3<601487<6511/+931+4/94963779<25/-3<<-9949/5*-93+17685<*2+3<6014878>45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635176111346294784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869133832697901.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1635176127775375361","invoiceNo":"83390821","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"11777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990675","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"洪文佳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13913111947;账期：202302;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678691339702","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"江苏省苏州市干将西路1390号0512-80666666","sellerAddress":"江苏省苏州市干将西路1390号0512-80666666","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerBankName":"中国邮政储蓄银行江苏省苏州市分行营业部932001010033708893","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500714023378A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869133832697901.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:31:39,696 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"430.00","amountWithoutTax":"380.53","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"52.12121212","quantityUnit":"升","taxAmount":"49.47","taxRate":"13.00","type":"","unitPrice":"7.30086628","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"430.00","amountWithoutTax":"380.53","backType":"0","balanceAmount":"430.00","billCode":"ER202303132755","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49115978813058918432","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"**2189->939162<0-<4327475>00<-*2535453<<<58091<<*198+1812438*2>/8+7*9*62673>4-<0*75381*9*25524436*8484958701","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"978829","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635176198092886016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869135858028026.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200111","invoiceId":"1635176213783777280","invoiceNo":"85602146","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐沙沙","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102514174","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":"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":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532重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":"1678691360384","scanUserId":"6082067256900944064","scanUserName":"洪文佳","sellerAddrTel":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerAddress":"苏州市竹辉路252号408室0512-676161610512-67616161","sellerBankAccount":"","sellerBankInfo":"中国工商银行苏州阊胥路支行营业部 1102020609000391338","sellerBankName":"中国工商银行苏州间智路支行营业部1102020609000391338","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司苏州分公司","sellerNo":"","sellerTaxNo":"91320500768273831U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/13/167869135858028026.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"49.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:33:53,579 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303142776-Approve-2
2023-03-29 14:33:53,579 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303142776","status":"2"}
2023-03-29 14:33:54,108 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:33:54,108 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303142776-Success-0
2023-03-29 14:33:54,258 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:33:54,258 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":669},{"BudgetAccount":"52513502","Amount":597}]}
2023-03-29 14:33:54,362 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"61.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167877770269699151","billCode":"ER202303142776","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678777943084","commitUserId":"6743311755180130305","commitUserName":"王言","commodityInspectionNo":"","createTime":"1678777706202","createUserCode":"10003986","createUserId":"6743311755180130305","createUserName":"王言","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:22","getOnTime":"12:00","handleStatus":"0","height":"1838","hookTime":"","imageFileUrl":"","imageId":"1635538345591308288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877770272962453.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1635538358715293696","invoiceNo":"07251053","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678777703075","scanUserId":"6743311755180130305","scanUserName":"王言","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/2023/03/14/167877770272962453.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676908800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1680071789643","updateUserId":"6743311755180130305","updateUserName":"王言","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"750","xPoint":"365","yPoint":"162"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:33:54,474 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"ER202303142776","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43970482310074780961","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"8247+43-/6101+4752+403>+>89-79/690091-4-0>2880>6<77-116/986<>0+2/8251/1+40/2-087++>*9356/690091-4-0>28809>23","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635466787229274112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876064185879582.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1635466803402506240","invoiceNo":"78577807","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":"王言","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13480999279                                计费时段：2023年01月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678760642232","scanUserId":"6743311755180130305","scanUserName":"王言","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/2023/03/14/167876064185879582.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:33:54,616 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"ER202303142776","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82260638370767059373","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<17<<694*0++*2/-6>30-24*6>8+515/455*179*5594<5->47376232880/*9<07733+7*2/*<>24361*6-827<5/455*179*5594<5/6*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635466784721080320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876064130628436.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1635466800059650048","invoiceNo":"93200872","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246007","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王言","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13480999279                                计费时段：2022年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678760641635","scanUserId":"6743311755180130305","scanUserName":"王言","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/2023/03/14/167876064130628436.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:33:54,846 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"680.42","amountWithoutTax":"660.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"19.82","taxRate":"3.00","type":"","unitPrice":"660.600000","zeroTax":" "},{"amountWithTax":"-78.64","amountWithoutTax":"-76.35","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.29","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"601.78","amountWithoutTax":"584.25","backType":"0","balanceAmount":"601.78","billCode":"ER202303142776","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04665964120107810004","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*86/8204<*+5/1<6*0078/*0>>/79-/0>53270764<3<>31*5-3>079/58211>02249+76+760//8*71>668<97*430801657319171838<-+>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635539250596286465","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877791750155073.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012001800111","invoiceId":"1635539282552688640","invoiceNo":"08111687","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800758","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":"20230314","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":"1678777918844","scanUserId":"6743311755180130305","scanUserName":"王言","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877791750155073.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:33:54,909 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167877775374548327","billCode":"ER202303142776","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678777943137","commitUserId":"6743311755180130305","commitUserName":"王言","commodityInspectionNo":"","createTime":"1678777756988","createUserCode":"10003986","createUserId":"6743311755180130305","createUserName":"王言","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"鹤洲站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南头站广","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1407","hookTime":"","imageFileUrl":"","imageId":"1635538559970578432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877775379611251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1635538571727220736","invoiceNo":"07824797","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1678777754187","scanUserId":"6743311755180130305","scanUserName":"王言","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/2023/03/14/167877775379611251.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676908800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"12:16:00","tollLimit":"","tonnage":"","updateTime":"1680071789643","updateUserId":"6743311755180130305","updateUserName":"王言","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1266","xPoint":"68","yPoint":"349"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:33:55,093 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"ER202303142776","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47170789570810835839","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"64</0<++582++3670></9+*98867/*-170//*>>7>-4/---2<68*+22523885+0849+-27+3608>>91<998*6>>3-170//*>>7>-4/--/-/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003986","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635466789716492288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876064250010587.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1635466803427672064","invoiceNo":"92251276","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王言","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13480999279                                计费时段：2023年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678760642825","scanUserId":"6743311755180130305","scanUserName":"王言","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/2023/03/14/167876064250010587.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:09,760 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 14:34:09,760 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303291157","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-03-29 14:34:12,813 [55] 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":680.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海科之锐人才咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91310000764286520D","purchaserTel":"","receiveUserEmail":"guosheng.liao@beigene.com","redNotification":null,"salesbillNo":"ICC2303291157-1","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":680.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640966203439058944","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}]}]}
2023-03-29 14:34:13,559 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 14:34:16,801 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:34:16,801 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303291157-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:34:32,061 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:34:32,061 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958253452340510720,"preInvoiceId":958253395872595968,"batchNo":958253391691030528,"outBatchNo":958253391691030528,"salesbillId":"958253391217074176","salesbillNo":"ICC2303291157-1","invoiceCode":"044002200111","invoiceNo":"22201765","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":"上海科之锐人才咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000764286520D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230329","checkCode":"54894679530847212160","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":680.000000,"amountWithoutTax":641.510000,"taxAmount":38.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+--86632/90+*645/40/44185/77*4126139653/<554302-448->8-3618>0>70/32+07*285551/072+513<<612<6786/-5-45*704277","cipherTextTwoCode":"01,10,044002200111,22201765,641.51,20230329,54894679530847212160,709F,","virtualFlag":"","abandonFlag":"0","redTime":1680071826601,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V3MyNTNNVUFLVng=","receiveUserEmail":"guosheng.liao@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680071826521,"createUserId":"0","updateTime":1680071826601,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680071826601,"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":958253452642500608,"invoiceId":958253452340510720,"preInvoiceId":958253395872595968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958253395872595969,"invoiceCode":"044002200111","invoiceNo":"22201765","salesListNo":"","cargoCode":"1640966203439058944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":641.510000,"taxAmount":38.490000,"amountWithTax":680.000000,"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":1680071826598,"updateTime":1680071826610,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2303291157-1","salesbillId":958253391217074176,"amountWithTax":680.00,"alreadyAmountWithTax":680.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":641.510000,"taxAmount":38.490000,"amountWithTax":680.000000,"preInvoiceItemId":958253395872595969,"salesbillItemId":958253391217074177,"salesbillNo":"ICC2303291157-1","invoiceItemId":958253452642500608}]}
2023-03-29 14:34:34,486 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V3MyNTNNVUFLVng=
2023-03-29 14:34:35,330 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291157 -> 更新只要推送状态
2023-03-29 14:34:39,208 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202302182353-Approve-2
2023-03-29 14:34:39,208 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202302182353","status":"2"}
2023-03-29 14:34:39,626 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:34:39,626 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202302182353-Success-0
2023-03-29 14:34:40,208 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"","amountWithoutTax":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"13.98","taxRate":"3%","type":"","unitPrice":"466.01941748","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"480.00","amountWithoutTax":"466.02","backType":"0","balanceAmount":"480.00","billCode":"ER202302182353","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈小芳","cipherText":"224ae53a6ea403639e0bc4b63ec59d6b6115618e7f8cbc2bb99e04ba90cc4bbb00","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"976882","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"adf2ab5a25f06a054b9b0237b91bbe77","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.pdf?response-content-type=application/pdf","imageId":"1626156381528657920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230216/17/N45_02993260-addf-11ed-8348-298fcc7ab824.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144002209010","invoiceId":"1626156463913181184","invoiceNo":"06008220","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cd","invoicerName":"陈小芳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230216","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司天河二分公司","purchaserNo":"","purchaserTaxNo":"91440101MA59HNRT93","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1676540888041","scanUserId":"6082067188181467208","scanUserName":"麦德龙广州天河","sellerAddrTel":"","sellerAddress":"广州市南沙区珠江街珠江一路11号102铺02039089815","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"中国工商银行6212263602008385734","sellerCode":"","sellerName":"广州市南沙区美强川菜馆","sellerNo":"","sellerTaxNo":"92440101MA59RN6E7F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/16/167654086811785106.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.98","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:40,286 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303082682-Approve-2
2023-03-29 14:34:40,286 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303082682","status":"2"}
2023-03-29 14:34:40,768 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:34:40,768 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303082682-Success-0
2023-03-29 14:34:40,941 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:34:40,941 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1000},{"BudgetAccount":"52513502","Amount":109}]}
2023-03-29 14:34:40,988 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"109.10","amountWithoutTax":"109.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"109.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"109.10","amountWithoutTax":"109.10","backType":"0","balanceAmount":"109.10","billCode":"ER202303082682","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04606055889652177125","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"0369+2+15/+540--58+160*6-918309+07+2-069+2+15/+540--<--05869+2+15/+540--58>739>8*672025017376-01<-64191+06179-</","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632996765420486656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781717428517063.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1632996777529454592","invoiceNo":"35288137","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵江涛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18502185179;账期:202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678171743142","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/16781717428517063.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:41,267 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*92#车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.682119205298013","quantityUnit":"升","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"6.681415929203540","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360.00","billCode":"ER202303082682","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81051585860341922994","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王永红","cipherText":"9>7+711/>>333/7384>106+6<---9+166+091938>-41-/9>5>/36-3>3+6>*065/0112<35<596-14+1<*7-2-8166*7909-+9+45-9>6+>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632997180727885824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817184180979364.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1632997197177950208","invoiceNo":"20728927","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨琦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661000216221","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":"20221222","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":"1678171842160","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市闵行区七莘路3699号 021-34556068","sellerAddress":"上海市闵行区七莘路3699号021-34556068","sellerBankAccount":"","sellerBankInfo":"平安银行上海分行营业部 15151972120016","sellerBankName":"平安银行上海分行营业部15151972120016","sellerCode":"","sellerName":"上海闵宝石化有限公司","sellerNo":"","sellerTaxNo":"91310112MA1GCXBB94","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817184180979364.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:41,533 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"700.00","amountWithoutTax":"619.47","cargoName":"*柴油*0#柴油","currentDateEnd":"","currentDateStart":"","itemSpec":"(VI）","licensePlateNum":"","personRemark":"","quantity":"93.582887700534759","quantityUnit":"升","taxAmount":"80.53","taxRate":"13.00","type":"","unitPrice":"6.619469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"700.00","amountWithoutTax":"619.47","backType":"0","balanceAmount":"700.00","billCode":"ER202303082682","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80830668230689085591","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黎红英","cipherText":"-<5*26-*12>73+5>6+>351+8305647+0/>196*>*916>48<<5>/0500<01/*<72271>*<+2+9<5+<-95<9241165+0/9697*7<>06-4*87>>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632997183131226112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817184237252820.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100404","invoiceId":"1632997199010865152","invoiceNo":"06626489","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"周婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616071024","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":"20220222","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":"1678171842732","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"曹安路2515号 021-59146389","sellerAddress":"自安路2515号021-59146389","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司上海江桥支行03827500040071454","sellerBankName":"中国农业银行股份有限公司上海江桥支行03827500040071454","sellerCode":"","sellerName":"上海嘉定星城油品中心有限公司","sellerNo":"","sellerTaxNo":"913101141336474571","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817184237252820.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"80.53","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:41,690 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303082689-Approve-2
2023-03-29 14:34:41,690 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303082689","status":"2"}
2023-03-29 14:34:42,183 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:34:42,183 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303082689-Success-0
2023-03-29 14:34:42,418 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:34:42,418 [79] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":42},{"BudgetAccount":"52513502","Amount":1122}]}
2023-03-29 14:34:42,464 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"187.24","amountWithoutTax":"187.24","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":"187.24000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.24","amountWithoutTax":"187.24","backType":"0","balanceAmount":"187.24","billCode":"ER202303082689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69022876112277290298","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"389/3341<>33<4/4732+<64024-*802<-*46+6+6<9-0/3-8*97151>301/42+35+21*3<<4/3>33<621020-4+>2<-*46+6+6<9-0/3/17/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"88cdb200b5ad86c1ad28064dc7888d35","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/1677459633178831.pdf?response-content-type=application/pdf","imageId":"1630009961293553664","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/09/N45_30548fc0-b63a-11ed-9041-6b7e7ad5b173.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1630010066826436608","invoiceNo":"78550229","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":"黄惠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13902435624                                计费时段：2023年01月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677459633544","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/1677459633178831.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:42,464 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"187.70","amountWithoutTax":"187.70","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":"187.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.70","amountWithoutTax":"187.70","backType":"0","balanceAmount":"187.70","billCode":"ER202303082689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56456255930715248554","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"</0<<*87450-715-0>42/<2<>3+896*/790*5/-3/46+1735/28+/4196401-9<+64-606715*8>565+7<>7+0-9*/790*5/-3/46+175*86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"98e459fe0b0dfd309bddc84f3bb2b1d6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/16774596320162123.pdf?response-content-type=application/pdf","imageId":"1630009956293947392","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/09/N45_2a879380-b63a-11ed-9041-6b7e7ad5b173.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1630010025885827072","invoiceNo":"78132214","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246007","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221204","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄惠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13902435624                                计费时段：2022年11月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677459632352","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/16774596320162123.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:42,606 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303062642-Approve-2
2023-03-29 14:34:42,606 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303062642","status":"2"}
2023-03-29 14:34:42,747 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"187.60","amountWithoutTax":"187.60","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"187.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.60","amountWithoutTax":"187.60","backType":"0","balanceAmount":"187.60","billCode":"ER202303082689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70049862182374881581","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"34492306>2>-46*278-48<86/>8/12*3-<-2614382102+5/0<70>38//-/8><25<501>646*5>8+00+/6/-853/*3-<-2614382102+34++","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a2376a9cdb682a0f20eb20ad8f91e1f9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746010439875707.pdf?response-content-type=application/pdf","imageId":"1630011937997721600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/09/N45_48513280-b63b-11ed-9041-6b7e7ad5b173.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1630012038837178368","invoiceNo":"78031376","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":"20221005","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄惠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13902435624                                计费时段：2022年09月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677460104827","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167746010439875707.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:42,747 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"187.00","amountWithoutTax":"187.00","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":"187.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.00","amountWithoutTax":"187.00","backType":"0","balanceAmount":"187.00","billCode":"ER202303082689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63594466543690182219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"107+>69/+4/*8*745*47503268545+/<1457/*44590303*67>6/-44<-<>**/>07<57/18*73/*53/4626*5*75/<1457/*44590303+>4-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c281b65d7a09fd7774a50e729d7cb24f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167808292033711502.pdf?response-content-type=application/pdf","imageId":"1632624217772007424","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230306/14/N45_603c1a90-bbe5-11ed-9d92-591ef7d833d4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1632624292631941120","invoiceNo":"92237653","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄惠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13902435624                                计费时段：2023年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678082920858","scanUserId":"6082067256900943972","scanUserName":"黄惠","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/2023/03/06/167808292033711502.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:42,904 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"187.74","amountWithoutTax":"187.74","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":"187.74000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.74","amountWithoutTax":"187.74","backType":"0","balanceAmount":"187.74","billCode":"ER202303082689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52317385460859502502","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息","checkSignStatus":"2","checkStatus":"2","checkerName":"朱晓灵","cipherText":"48++<61/86278/>6*>392++61//8>/>+626<5*639+7*8><3*0-2672*5/+41/<0><752+8/>14>2/+<>619/0/2>+626<5*639+7*8>8+54","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"005cd7a4ed28f119d18cb7c5fa76ef8d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/12/12/167082543663057751.pdf?response-content-type=application/pdf","imageId":"1602184124267757568","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20221212/14/N45_bd3493b0-79e3-11ed-a0a6-bd89e606bf5b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032100111","invoiceId":"1602184216693448704","invoiceNo":"16555804","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":"20221105","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄惠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13902435624                                计费时段：2022年10月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1670825458895","scanUserId":"6082067256900943972","scanUserName":"黄惠","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/2022/12/12/167082543663057751.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:43,013 [66] 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":"167806929722910824","billCode":"ER202303082689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1678082880399","commitUserId":"6082067256900943972","commitUserName":"黄惠","commodityInspectionNo":"","createTime":"1678069301176","createUserCode":"971465","createUserId":"6082067256900943972","createUserName":"黄惠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:56","getOnTime":"19:42","handleStatus":"0","height":"329","hookTime":"","imageFileUrl":"","imageId":"1632567092030996480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806929723060319.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_228,y_265,w_816,h_329/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1632567092681113600","invoiceNo":"18744965","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.38","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9f93d310-bbc5-11ed-ae16-6104cd2e9bf0","reserved3":"","reuseTag":"","scanTime":"1678069297796","scanUserId":"6082067256900943972","scanUserName":"黄惠","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/2023/03/06/167806929723060319.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677513600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1680071837763","updateUserId":"6082067256900943972","updateUserName":"黄惠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"816","xPoint":"228","yPoint":"265"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:43,107 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:34:43,107 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303062642-Success-0
2023-03-29 14:34:43,213 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"21.50","amountWithoutTax":"19.72","cargoName":"*运输服务*出租汽车客运服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"1.78","taxRate":"9","type":"","unitPrice":"19.72","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.50","amountWithoutTax":"19.72","backType":"0","balanceAmount":"21.50","billCode":"ER202303082689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79552","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01a551f0d6f8a55fa2c34d5ade8aeacde386086acefb8ab834f8519f7299f79552","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632567092152643584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806929723060319.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_615,w_1200,h_829/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1632567094723747840","invoiceNo":"07094987","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":"20230228","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":" 02164263355","purchaserAddress":"02164263355","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":"车号：粤BDJ9716，证号：107790\n日期：2023年2月28日\n上车时间：14:3，下车时间：14:15\n里程：4.85km，等候：00:04:20","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_9f93d310-bbc5-11ed-ae16-6104cd2e9bf0","reserved3":"","scanTime":"1678069297796","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"深圳市罗湖区罗沙路4018号 075525702399","sellerAddress":"深圳市罗湖区罗沙路4018号075525702399","sellerBankAccount":"","sellerBankInfo":"中国银行深圳莲塘支行 760157934758","sellerBankName":"中国银行深圳莲塘支行760157934758","sellerCode":"","sellerName":"深圳市新乐小汽车出租公司","sellerNo":"","sellerTaxNo":"914403001921702818","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167806929723060319.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.78","taxPaidProof":"","taxRate":"9","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:43,275 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:34:43,275 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1035},{"BudgetAccount":"52513502","Amount":175}]}
2023-03-29 14:34:43,307 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"187.20","amountWithoutTax":"187.20","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":"187.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.20","amountWithoutTax":"187.20","backType":"0","balanceAmount":"187.20","billCode":"ER202303082689","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80569757100192443292","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"5>2028+8490>2/4+0/+79/269*4+>1*<8/+74/287*7>465><32375/*7--3972<4--+022/4/8/-319769842/<*<8/+74/287*7>4636+7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"971465","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"d0a5cd05a97949737d630035828637b9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167745963257324787.pdf?response-content-type=application/pdf","imageId":"1630009958521114624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230227/09/N45_3c2d3ef0-b63a-11ed-9d00-b38d78c73b2d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1630010149986893824","invoiceNo":"93187249","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246007","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230104","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄惠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13902435624                                计费时段：2022年12月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677459632883","scanUserId":"6082067256900943972","scanUserName":"黄惠","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/27/167745963257324787.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:43,432 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"460.00","amountWithoutTax":"407.08","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"59.050064184852375","quantityUnit":"升","taxAmount":"52.92","taxRate":"13.00","type":"","unitPrice":"6.893805309734513","zeroTax":" "},{"amountWithTax":"-8.00","amountWithoutTax":"-7.08","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.92","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"452.00","amountWithoutTax":"400.00","backType":"0","balanceAmount":"452.00","billCode":"ER202303062642","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69163432321962026700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈龙龙","cipherText":"<442+>7>*<0<42388*<//46/10*<6+3+>2-<*<76-355*--0811114>014>0<*-<8228134<3</<>1913/1849482</3-<*<3>>2490//9>2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632662018555121664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809193281081995.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1632662030718603264","invoiceNo":"34306402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"何新新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525123001","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230224","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678091933270","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","sellerAddress":"北京市顺义区天竺镇二街64576789","sellerBankAccount":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","sellerBankName":"杭州银行北京顺义裕龙支行1101040160000300888","sellerCode":"","sellerName":"北京国门天翔加油站有限公司","sellerNo":"","sellerTaxNo":"911101136857515276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809193281081995.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"52.00","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:43,521 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.00","amountWithoutTax":"327.43","cargoName":"*汽油*京标车用汽油（ⅥB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"47.496790757381258","quantityUnit":"升","taxAmount":"42.57","taxRate":"13.00","type":"","unitPrice":"6.893805309734513","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"370.00","amountWithoutTax":"327.43","backType":"0","balanceAmount":"370.00","billCode":"ER202303062642","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77351257560056455045","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈龙龙","cipherText":"*9297537*567<1-*0+5*2036/<514<<47944854-4-*-47+4469<483874//8764*+237+</-+58406566/6/66*>0584485020+/781*/25","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632662015275175936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809193202476769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1632662026549473280","invoiceNo":"34306212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"何新新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525123001","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230223","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678091932488","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区天竺镇二街 64576789","sellerAddress":"北京市顺义区天竺镇二街64576789","sellerBankAccount":"","sellerBankInfo":"杭州银行北京顺义裕龙支行 1101040160000300888","sellerBankName":"杭州银行北京顺义裕龙支行1101040160000300888","sellerCode":"","sellerName":"北京国门天翔加油站有限公司","sellerNo":"","sellerTaxNo":"911101136857515276","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809193202476769.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:44,086 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"225.00","amountWithoutTax":"199.12","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"28.883183568677792","quantityUnit":"升","taxAmount":"25.88","taxRate":"13.00","type":"","unitPrice":"6.893805309734513","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"225.00","amountWithoutTax":"199.12","backType":"0","balanceAmount":"225.00","billCode":"ER202303062642","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57794499900605787501","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李玉泽","cipherText":"/+45186389<+6668>2769/9+18997*3-9910*45068-<7406>-906*+5<6*<<-499<6>>76+69/2625<++101>5<2>-810*41929+2-26>-8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632662012355944448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809193125768492.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1632662024192262144","invoiceNo":"10786648","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭竞征","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230218","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678091931793","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809193125768492.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:44,385 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"17.75","amountWithoutTax":"17.75","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"17.75000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"175.75","amountWithoutTax":"175.75","backType":"0","balanceAmount":"175.75","billCode":"ER202303062642","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58911525092676290620","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"733121++82/795>9>+*475>3-52+0-719<4996<213-109<5<<05+*2*<>679>705664/+957</+/*3483-56+24719<4996<213-1098*2+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632661668548837376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809184913041714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1632661682272600064","invoiceNo":"76902617","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219081","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13521288299 账期月:20230201--20230228 应付:175.75 实付:175.75 ,boss发票流水号：4278782740","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678091849823","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","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010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809184913041714.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:44,652 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303072663-Approve-2
2023-03-29 14:34:44,652 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303072663","status":"2"}
2023-03-29 14:34:45,072 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:34:45,072 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303072663-Success-0
2023-03-29 14:34:45,256 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:34:45,256 [56] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":179}]}
2023-03-29 14:34:45,506 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303242907-Approve-2
2023-03-29 14:34:45,506 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303242907","status":"2"}
2023-03-29 14:34:45,886 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.90","amountWithoutTax":"205.90","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":"205.90000000","zeroTax":"3"},{"amountWithTax":"-26.90","amountWithoutTax":"-26.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"179.00","amountWithoutTax":"179.00","backType":"0","balanceAmount":"179.00","billCode":"ER202303072663","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56438057660659036341","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"<<22+459+*1>0-++2<-2446<>1/*32456<>>-<>4+>3/*71943>-35/283-599<09542120-6-0<-6004*>//-1/456<>>-<>4+>3/*77067","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002198","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633015717928370176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/07/167817626139493591.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1633015925357686784","invoiceNo":"27355290","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13918743466","purchaserAddress":"13918743466","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"唐媛媛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10113850593，账单月：202302，发票金额不包含赠费和积分兑换26.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678176261773","scanUserId":"6082067222541205631","scanUserName":"唐媛媛","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/2023/03/07/167817626139493591.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:45,996 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:34:45,996 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303242907-Success-0
2023-03-29 14:34:46,183 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:34:46,183 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105440", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1200},{"BudgetAccount":"52513502","Amount":130}]}
2023-03-29 14:34:46,288 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"254.27","amountWithoutTax":"225.02","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"32.80903226","quantityUnit":"升","taxAmount":"29.25","taxRate":"13.00","type":"","unitPrice":"6.85847721","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"254.27","amountWithoutTax":"225.02","backType":"0","balanceAmount":"254.27","billCode":"ER202303242907","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68561477530731402328","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"31*5>023830078450>3680<75>-<1<30-0<2*23**4887/1773/0>92//7647<84<>6/0/788/4>2608<6533-3*30-692/2-<+58*797<43","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639096384609071104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962600470821759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639096397519138816","invoiceNo":"03422280","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230324","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":"1679626005679","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/03/24/167962600470821759.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.25","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:46,304 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"282.89","amountWithoutTax":"250.35","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.36988111","quantityUnit":"升","taxAmount":"32.54","taxRate":"13.00","type":"","unitPrice":"6.69924529","zeroTax":" "},{"amountWithTax":"-4.00","amountWithoutTax":"-3.54","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.46","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"278.89","amountWithoutTax":"246.81","backType":"0","balanceAmount":"278.89","billCode":"ER202303242907","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43061238192006948884","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"6>28168//><41+9-6<98852/86*/6<*/<3+*>336>/8093<+1/85>***683+93624131<91+532<880/2*8+484**/<5/*<3-49*849783*/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639096389809999872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962600591965727.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639096401763774464","invoiceNo":"03422273","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230324","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":"1679626006920","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/03/24/167962600591965727.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.08","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:46,571 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"224.90","amountWithoutTax":"199.03","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"29.01935484","quantityUnit":"升","taxAmount":"25.87","taxRate":"13.00","type":"","unitPrice":"6.85852601","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224.90","amountWithoutTax":"199.03","backType":"0","balanceAmount":"224.90","billCode":"ER202303242907","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79959685263612665112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">16><>-+>342>753615-72<*<2/>81066/-82<5+255337*5/8+13*<<8/+4/49-761/4>>79-214->+</<<5++3066-*83</8445733+*18","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639096394650222592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962600716950946.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639096407119900672","invoiceNo":"03481087","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230324","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":"1679626008074","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/03/24/167962600716950946.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.87","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:46,618 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.93","amountWithoutTax":"257.46","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"37.53935484","quantityUnit":"升","taxAmount":"33.47","taxRate":"13.00","type":"","unitPrice":"6.85840236","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.93","amountWithoutTax":"257.46","backType":"0","balanceAmount":"290.93","billCode":"ER202303242907","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65258196570688341042","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"24+8+*52176-7-99307986849*<0>-/>5/1107<-026560-4>+4>+3-76+7113/89<>9667-5170690<859065/9/>5-611769636164//++","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639096399960215552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962600834662575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639096413222604800","invoiceNo":"02895141","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":"20230324","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":"1679626009340","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/03/24/167962600834662575.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:46,884 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"150.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"150.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"150.00","backType":"0","balanceAmount":"150.00","billCode":"ER202303242907","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00752868634839301649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"03-<469//98</*>81*++1-34-3-4+*03-+9-82-<469//98</*>8<6691*-<469//98</*>81*6-2911/5064+59004+89010664192208810<0<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639097909892874240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/1679626368126236.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1639097924606492672","invoiceNo":"31098930","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230324","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈家俊","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18019768325","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679626369336","scanUserId":"6122626479364882618","scanUserName":"陈家俊","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区.021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/1679626368126236.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:34:47,072 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"236.22","amountWithoutTax":"209.04","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.48000000","quantityUnit":"升","taxAmount":"27.18","taxRate":"13.00","type":"","unitPrice":"6.85826772","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"236.22","amountWithoutTax":"209.04","backType":"0","balanceAmount":"236.22","billCode":"ER202303242907","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54451379933650212492","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"*+-0*3-6/*0-30560+<5/8/+*8606>/*7-98572/-2+3+7+186-+>313>+9>0--77+3206309<4+>550/-*4<54//*7/<847+>/3+7+3*8-6","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003364","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639096379512987648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167962600344181452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1639096395279376384","invoiceNo":"03010364","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":"20230324","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":"1679626004463","scanUserId":"6122626479364882618","scanUserName":"陈家俊","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/2023/03/24/167962600344181452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"27.18","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:35:02,373 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303062641-Approve-2
2023-03-29 14:35:02,373 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303062641","status":"2"}
2023-03-29 14:35:02,796 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:35:02,796 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303062641-Success-0
2023-03-29 14:35:03,259 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:35:03,259 [80] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105595", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":147}]}
2023-03-29 14:35:03,568 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.90","amountWithoutTax":"19.90","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":"19.90000000","zeroTax":"3"},{"amountWithTax":"127.40","amountWithoutTax":"127.40","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":"127.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"147.30","amountWithoutTax":"147.30","backType":"0","balanceAmount":"147.30","billCode":"ER202303062641","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83611271520208093568","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"99>80>/-8<2449085*>67*<548>0-66371+>>811728+9512</38+69>+88/565<276829498>7*<<3/9548-0996371+>>811728+957->9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001274","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1632660904891916288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809166696656937.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002200611","invoiceId":"1632660920456978432","invoiceNo":"74918600","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王翠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13691318023 账期月:20230201--20230228 应付:147.30 实付:147.30 ,boss发票流水号：4278643611","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678091667753","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/06/167809166696656937.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:35:03,677 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303092704-Approve-2
2023-03-29 14:35:03,677 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303092704","status":"2"}
2023-03-29 14:35:04,089 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:35:04,089 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303092704-Success-0
2023-03-29 14:35:04,302 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"813.00","amountWithoutTax":"766.98","cargoName":"*物流辅助服务*收派服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"次","taxAmount":"46.02","taxRate":"6.00","type":"","unitPrice":"766.98","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"813.00","amountWithoutTax":"766.98","backType":"0","balanceAmount":"813.00","billCode":"ER202303092704","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00974998792788786414","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志英","cipherText":"03+8945++3>2764>31643>4>>75>*2/4+*3/18692+3725334-90845+76>97<49657612<65/517*8/>>216-2/0/1+>>017643194<-1+540><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1633278268226408448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823885833539601.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1633278279974658048","invoiceNo":"30284513","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘柳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098544238","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230308","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678238858642","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"南京市江宁区空港枢纽经济开发区苍穹路15号（江宁开发区）025-52638588","sellerAddress":"南京市江宁区空港枢纽经济开发区苍弯路15号(江宁开发区)025-52638588","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司南京海福巷支行4301017219100137489","sellerBankName":"中国工商银行股份有限公司南京海福巷支行4301017219100137489","sellerCode":"","sellerName":"江苏顺和丰快运有限公司","sellerNo":"","sellerTaxNo":"91320115MA1YR7RH7W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/08/167823885833539601.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:35:04,454 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:35:04,454 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105455", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565003","Amount":813}]}
2023-03-29 14:35:04,980 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303172808-Approve-2
2023-03-29 14:35:04,980 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303172808","status":"2"}
2023-03-29 14:35:05,544 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:35:05,544 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303172808-Success-0
2023-03-29 14:35:05,712 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:35:05,712 [87] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":586},{"BudgetAccount":"52513502","Amount":183}]}
2023-03-29 14:35:05,962 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.37000000","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.29960752","zeroTax":" "},{"amountWithTax":"-18.18","amountWithoutTax":"-16.09","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.09","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"281.82","amountWithoutTax":"249.40","backType":"0","balanceAmount":"281.82","billCode":"ER202303172808","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58011801321385803217","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"AAI002","cipherText":"*/-465839/><94471<04*727/10>>48>5*96/794/<414*3>/09+565<30//-/601672>38*/13*44900>>>08/68>*+-4>70++>040>56>4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636633486041284608","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903880447995157.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1636633497500131328","invoiceNo":"92595703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"AAI001","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008375391","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":"20230313","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679038804905","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerBankAccount":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","sellerBankName":"中国工商银行杭州保椒支行1202022709800050496","sellerCode":"","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","sellerNo":"","sellerTaxNo":"91330106MA2GNXYB70","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903880447995157.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:35:07,050 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"183.15","amountWithoutTax":"183.15","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":"183.15000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"183.15","amountWithoutTax":"183.15","backType":"0","balanceAmount":"183.15","billCode":"ER202303172808","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71099737083099778385","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"+4+<3*3*392-298+6*1939+4/5-2555/4*>07/37702*<3-049>7139*+5/0+7-9+8/62629*/1*01-8>4*1>57+5/4*>07/37702*<3/94/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636633396987826176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878338592357.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1636633408987738112","invoiceNo":"06028453","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722535","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230313","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13706512921","purchaserAddress":"13706512921","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"易怀杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202302，手机号码：13706512921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679038783674","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","sellerBankName":"杭州工商银行羊坝头支行6232711202001098859","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878338592357.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:35:08,326 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"292.04","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.00000000","quantityUnit":"升","taxAmount":"37.96","taxRate":"13.00","type":"","unitPrice":"7.30088496","zeroTax":" "},{"amountWithTax":"-25.63","amountWithoutTax":"-22.68","cargoName":"*汽油*95号汽油国六B","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-2.95","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"304.37","amountWithoutTax":"269.36","backType":"0","balanceAmount":"304.37","billCode":"ER202303172808","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60106815710637529202","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"AAI002","cipherText":"4/16++4<010866--*>*15*460><4<69<4</5>*6/5*97*>438/>*3459/45/1>+>/-<<057<2/</810-6<21<3*49</8>7/*>32//28*2+69","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003890","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636633394710323200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878275335443.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1636633406118825984","invoiceNo":"92595704","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"AAI001","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008375391","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":"20230313","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679038783130","scanUserId":"6170906235011964935","scanUserName":"夏姣姣","sellerAddrTel":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerAddress":"浙江省杭州市西湖区高技街32号321室0571-56973022","sellerBankAccount":"","sellerBankInfo":"中国工商银行杭州保俶支行1202022709800050496","sellerBankName":"中国工商银行杭州保椒支行1202022709800050496","sellerCode":"","sellerName":"杭州西湖浙石油城投综合能源销售有限公司","sellerNo":"","sellerTaxNo":"91330106MA2GNXYB70","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167903878275335443.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:35:43,468 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303142768-Approve-2
2023-03-29 14:35:43,468 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303142768","status":"2"}
2023-03-29 14:35:44,000 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:35:44,000 [81] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303142768-Success-0
2023-03-29 14:35:44,168 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:35:44,168 [76] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":600}]}
2023-03-29 14:35:44,496 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202303142768","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11223829309534917465","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"0304+6/3*<5*3++521*1584</2+>*74/784*9>04+6/3*<5*3++5*-262104+6/3*<5*3++5213>2-+211*<417331*<>601-*++19+*5279*40-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1631254680921190400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/02/167775639755469196.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1631254692346470400","invoiceNo":"37014473","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王肖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10546221300,分账序号20012476078","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677756397832","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/03/02/167775639755469196.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:35:47,481 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"400.00","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":"400.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"400.00","backType":"0","balanceAmount":"400.00","billCode":"ER202303142768","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07839406065992870505","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03847>*1901614<2093-966873*7>81960*2-4847>*1901614<2>48109847>*1901614<209-523>3<0+0303*/84*+401-0++1902/<314248","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"77b7bccc09ff0762fac31920abe1706c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167877095081935671.pdf?response-content-type=application/pdf","imageId":"1635510026216939520","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230314/13/N45_51e245d0-c227-11ed-b063-51f7970b2a8c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1635510098044391424","invoiceNo":"35870961","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800086","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王肖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10546826946,分账序号20012476078","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678770951208","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/03/14/167877095081935671.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:02,017 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.36363636","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.30097500","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70790845603522563954","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋玲","cipherText":"<5+6/21-32->+70607//42/>+5-90>5401066/2-/689<</0<363>90+<6+242862<//32+-8127/5*4+>-/->2/40*2864/<>978126-9/0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640940731822510080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006573114567257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032001900311","invoiceId":"1640940747731509248","invoiceNo":"89342011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"尹红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200601925","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"17315499998","purchaserAddress":"17315499998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680065732321","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"昆山市同丰西路283号0512-57303359","sellerAddress":"昆山市同丰西路283号0512-57303359","sellerBankAccount":"","sellerBankInfo":"中国农业银行昆山支行营业部 10530101040021854","sellerBankName":"中国农业银行昆山支行营业部10530101040021854","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州昆山石油分公司","sellerNo":"","sellerTaxNo":"91320583722262766K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006573114567257.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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:02,315 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"36.71970624","quantityUnit":"升","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.23017767","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61141413743790715522","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蒋玲","cipherText":"+238<25953<+6/815-80-7611/869-74/5/2*3770*4+20</1947<*6>88<5/*-66*-*6761067-8831110580-9601652<3-34/42<884>+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138134","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640941514810986496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006591795497934.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032001900311","invoiceId":"1640941526777339904","invoiceNo":"89754035","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"尹红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200601925","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230328","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"17315499998","purchaserAddress":"17315499998","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680065918998","scanUserId":"6082067222541205581","scanUserName":"太仓捷赛机械","sellerAddrTel":"昆山市同丰西路283号0512-57303359","sellerAddress":"昆山市同丰西路283号0512-57303359","sellerBankAccount":"","sellerBankInfo":"中国农业银行昆山支行营业部 10530101040021854","sellerBankName":"中国农业银行昆山支行营业部10530101040021854","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏苏州昆山石油分公司","sellerNo":"","sellerTaxNo":"91320583722262766K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168006591795497934.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":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:02,588 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640940747731509248
2023-03-29 14:36:02,917 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640941526777339904
2023-03-29 14:36:02,917 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640940747731509248
2023-03-29 14:36:03,217 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640941526777339904
2023-03-29 14:36:03,978 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640940747731509248
2023-03-29 14:36:04,025 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640941526777339904
2023-03-29 14:36:20,467 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303012544-Approve-2
2023-03-29 14:36:20,467 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303012544","status":"2"}
2023-03-29 14:36:21,023 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:36:21,023 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303012544-Success-0
2023-03-29 14:36:21,211 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:36:21,211 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105456", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1053}]}
2023-03-29 14:36:21,305 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"302.00","amountWithoutTax":"267.26","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"38.91752577","quantityUnit":"升","taxAmount":"34.74","taxRate":"13.00","type":"","unitPrice":"6.86734305","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"302.00","amountWithoutTax":"267.26","backType":"0","balanceAmount":"302.00","billCode":"ER202303012544","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48010628161253261213","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"1*<12-51<6/40/1292314->1/905614+>755+7++/*-316*7*-/4703553/4036>6309/90/55+03/4881/164434+>125+-<94/+-90+<89","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630438992174387200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756192221835526.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900211","invoiceId":"1630439005713600512","invoiceNo":"13778403","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","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":"20230215","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":"1677561922480","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756192221835526.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:21,352 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"234.00","amountWithoutTax":"207.08","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"30.15463918","quantityUnit":"升","taxAmount":"26.92","taxRate":"13.00","type":"","unitPrice":"6.86726838","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"234.00","amountWithoutTax":"207.08","backType":"0","balanceAmount":"234.00","billCode":"ER202303012544","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53626950843344478439","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尤亚君","cipherText":"4*<0**50/<<6><275>*175<<9<0*633>0*7701+0698<8-2+64+0/*2>368402886231<-><606/*/769<966/413>0+070/<3>8960/4356","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630438156752916480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756172296318092.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900211","invoiceId":"1630438170489270272","invoiceNo":"13773983","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"华文辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230206","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677561723299","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756172296318092.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:21,603 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303212843-Approve-2
2023-03-29 14:36:21,603 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303212843","status":"2"}
2023-03-29 14:36:21,618 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"255.00","amountWithoutTax":"225.66","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"32.86082474","quantityUnit":"升","taxAmount":"29.34","taxRate":"13.00","type":"","unitPrice":"6.86714353","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"255.00","amountWithoutTax":"225.66","backType":"0","balanceAmount":"255.00","billCode":"ER202303012544","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56140200402586647541","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"胡晓燕","cipherText":"23>1*7687<*+6-3<888<26/7829-*5>*4+-**/670/<12*2+82>/2>7/41<-13435+91*76--9+886<5*79213<7>*4****1249*>9++4370","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630438163652550656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756172458153818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1630438176407420928","invoiceNo":"83487021","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"蒋亚东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112599","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83487021_20230224_B47DF1B3&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":"20230224","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200611_83487021_20230224_B47DF1B3&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"加油：苏B88PS3 2023-02-24 22:04:28 江苏锡山石油公司金城加油站 92号车用汽油(ⅥB)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1677561724944","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"江苏省无锡市健康路210号0510-82729757","sellerAddress":"江苏省无锡市健康路210号0510-82729757","sellerBankAccount":"","sellerBankInfo":"建行无锡崇宁支行 32050161373600000222","sellerBankName":"建行无锡崇宁支行32050161373600000222","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏无锡石油分公司","sellerNo":"","sellerTaxNo":"91320200722233148Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/167756172458153818.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.34","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:21,618 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"262.00","amountWithoutTax":"231.86","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.76288660","quantityUnit":"升","taxAmount":"30.14","taxRate":"13.00","type":"","unitPrice":"6.86730382","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"262.00","amountWithoutTax":"231.86","backType":"0","balanceAmount":"262.00","billCode":"ER202303012544","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53184100640138786464","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"尤亚君","cipherText":"647+/7>94-8*9-+*167/<3*312168690-17>7<9*+62>++6<6+94*-5>9>+*9893*-+4819-<-2471<0-31+77+490-70>72/>37372*07-8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"102035","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1630438990253404160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775619217122224.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900211","invoiceId":"1630439003419316224","invoiceNo":"13782197","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李建红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103113014","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":"20230223","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":"1677561922022","scanUserId":"6082067222541205549","scanUserName":"无锡珀金斯","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌（江苏）石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/28/16775619217122224.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:22,037 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:36:22,037 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303212843-Success-0
2023-03-29 14:36:22,240 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"105.51","amountWithoutTax":"105.51","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":"105.51000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"105.51","amountWithoutTax":"105.51","backType":"0","balanceAmount":"105.51","billCode":"ER202303212843","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44915633274152016079","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卓京京","cipherText":"6646+<><<->2*1+7/+>6>7<5+>520886701/17*36-/99+2**7/7*7551--<4>8-6+04>>*1<0++<<76-5+7902786701/17*36-/99+4583","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001133","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638011549090054144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/1679367360376293.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1638011567125569536","invoiceNo":"57646051","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁波移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722666","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230314","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"俞波","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期:202302;手机号码:13736106065","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679367360738","scanUserId":"6082067222541205630","scanUserName":"宁波阿尔卑斯","sellerAddrTel":"浙江省宁波市国家高新技术开发区光华路2号13957400000","sellerAddress":"浙江省宁波市国家高新技术开发区光华路号13957400000","sellerBankAccount":"","sellerBankInfo":"中国建设银行宁波市分行营业部33101983679050502016","sellerBankName":"中国建设银行宁波市分行营业部33101983679050502016","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司宁波分公司","sellerNo":"","sellerTaxNo":"91330000717612522B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/21/1679367360376293.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:22,256 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:36:22,256 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105450", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2023-03-29 14:36:22,501 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303272924-Approve-2
2023-03-29 14:36:22,501 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303272924","status":"2"}
2023-03-29 14:36:22,999 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:36:22,999 [56] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303272924-Success-0
2023-03-29 14:36:23,219 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:36:23,219 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":8},{"BudgetAccount":"52513502","Amount":248}]}
2023-03-29 14:36:23,281 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"ER202303272924","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60060164481362461349","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"76*9*-1133-83/320-0-13207>/164*9505<758/283*17156+51877<<12/728>////-53/>32-0>570273/64-*9505<758/283*177*<<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639619843651014656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167975080786519422.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1639619857337036800","invoiceNo":"35807855","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230325","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2377247929008","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679750808039","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/03/25/167975080786519422.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:23,281 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"49.90","amountWithoutTax":"49.90","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"49.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"49.90","amountWithoutTax":"49.90","backType":"0","balanceAmount":"49.90","billCode":"ER202303272924","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61283802250929557893","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"226783<9/<25*07508*7868+5+>0/+4>548229596*3+8/*45<69-409><79/**7253028*0-428*3*2+856>7>54>548229596*3+8/+/5+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639619841243484160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/25/167975080717465724.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1639619853654429696","invoiceNo":"35149088","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":"20230325","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2377247683081","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679750807456","scanUserId":"6082067222541205512","scanUserName":"金玲玲","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/2023/03/25/167975080717465724.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:23,547 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"167885826775136998","billCode":"ER202303272924","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635876262293544960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167885826841386973.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1635876275098755072","invoiceNo":"12638655","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":"1678858268693","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167885826841386973.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:23,716 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303152782-Approve-2
2023-03-29 14:36:23,716 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303152782","status":"2"}
2023-03-29 14:36:24,262 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:36:24,262 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303152782-Success-0
2023-03-29 14:36:24,434 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:36:24,434 [66] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105242", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1200},{"BudgetAccount":"52513502","Amount":163}]}
2023-03-29 14:36:24,596 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.16129032","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.85830714","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"ER202303152782","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82452703952244009793","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2068353291*40+3/+63+66615-*1*52</69597+0>12/2*300<</9*7*7<75/341><7>*90+>5<62+<<605744<72</0<59-<36035++591*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635458914747166720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876451927019.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1635458928307347456","invoiceNo":"03034592","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230313","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":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678758765288","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/03/14/167875876451927019.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:25,186 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.00","amountWithoutTax":"35.40","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"5.16129032","quantityUnit":"升","taxAmount":"4.60","taxRate":"13.00","type":"","unitPrice":"6.85875000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.00","amountWithoutTax":"35.40","backType":"0","balanceAmount":"40.00","billCode":"ER202303152782","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80457933432617064534","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<1<451+6*1<37>0<8/1>88152/25>1<6974**6>03++/64-2<028<082+8-45>256+2><<7>*6*/0>001421+0/3<6913**+-3+--5<2/-<2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635458906333384704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876253578586.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1635458922707955712","invoiceNo":"03213000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106359","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230313","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":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678758763281","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/03/14/167875876253578586.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.60","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:25,201 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"167885826775136998","billCode":"ER202303272924","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635876260188008448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167885826779853021.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1635876272313733120","invoiceNo":"12638654","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":"1678858268193","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/15/167885826779853021.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:25,345 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"191.58","amountWithoutTax":"169.54","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"24.72000000","quantityUnit":"升","taxAmount":"22.04","taxRate":"13.00","type":"","unitPrice":"6.85841424","zeroTax":" "},{"amountWithTax":"-12.36","amountWithoutTax":"-10.94","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.42","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"179.22","amountWithoutTax":"158.60","backType":"0","balanceAmount":"179.22","billCode":"ER202303152782","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66652534501693090109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"5<*-5*8>-06226*+9>3-+-6+0386/111/-8605<305886->9483475725-3*7018425<7>360*9>2-+>>+2345>311//>609+09490</903+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635534841669754880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787768673384818.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1635534855322206208","invoiceNo":"08422841","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325197","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":"20230314","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":"上海销售嘉定宝山营销中心嘉松加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678776867676","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","sellerAddress":"嘉定区黄渡嘉松北路7501号021-39531783","sellerBankAccount":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","sellerBankName":"工行上海市华新支行1001728609000027780","sellerCode":"","sellerName":"上海中油嘉松加油站有限公司","sellerNo":"","sellerTaxNo":"91310114630440983J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/16787768673384818.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"20.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:25,432 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"151.90","amountWithoutTax":"134.42","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"19.60000000","quantityUnit":"升","taxAmount":"17.48","taxRate":"13.00","type":"","unitPrice":"6.85816327","zeroTax":" "},{"amountWithTax":"-9.80","amountWithoutTax":"-8.67","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.13","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"142.10","amountWithoutTax":"125.75","backType":"0","balanceAmount":"142.10","billCode":"ER202303152782","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43034947353013541360","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":">672</1>2/88/+5*1946*3715>541*+668123>3-6-*--<>442022490>094*9+9/2*395*+9+1956*7<17>973<+66<623378>+/3389//0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635458920086515712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876622469509.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1635458933923512320","invoiceNo":"08423701","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325197","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":"20230310","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":"上海销售嘉定宝山营销中心嘉松加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678758766561","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","sellerAddress":"嘉定区黄渡嘉松北路7501号021-39531783","sellerBankAccount":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","sellerBankName":"工行上海市华新支行1001728609000027780","sellerCode":"","sellerName":"上海中油嘉松加油站有限公司","sellerNo":"","sellerTaxNo":"91310114630440983J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876622469509.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:25,463 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"203.00","amountWithoutTax":"203.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"203.00000000","zeroTax":"3"},{"amountWithTax":"-40.00","amountWithoutTax":"-40.00","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":"163.00","amountWithoutTax":"163.00","backType":"0","balanceAmount":"163.00","billCode":"ER202303152782","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45912087552260509202","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"59598-<3051343<*+8<0+-80*9301>272264645>>12590/+7-0+--297/02<2*>2><-1<432/88<4<>+2*53730272264645>>12590-34>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635458901497348096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876136470.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1635458916198395904","invoiceNo":"35783952","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230307","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13918676560","purchaserAddress":"13918676560","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张先国","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10001188029，账单月：202302，发票金额不包含赠费和积分兑换40.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678758762126","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/03/14/167875876136470.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:25,741 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"185.45","amountWithoutTax":"164.12","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"23.93000000","quantityUnit":"升","taxAmount":"21.33","taxRate":"13.00","type":"","unitPrice":"6.85833682","zeroTax":" "},{"amountWithTax":"-11.97","amountWithoutTax":"-10.59","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.38","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"173.48","amountWithoutTax":"153.53","backType":"0","balanceAmount":"173.48","billCode":"ER202303152782","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69567978342552831057","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"2>782*</246>16-7+560040+79278*9486*-*5<5/5+*808+*3/-46145/4/*36820*+720671+570009+59<4+<9480--*9+644-406<331","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635458917850951680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876556724577.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100611","invoiceId":"1635458930454827008","invoiceNo":"08423557","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325197","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230307","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"上海销售嘉定宝山营销中心嘉松加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678758766027","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","sellerAddrTel":"嘉定区黄渡嘉松北路7501号021-39531783","sellerAddress":"嘉定区黄渡嘉松北路7501号021-39531783","sellerBankAccount":"","sellerBankInfo":"工行上海市华新支行1001728609000027780","sellerBankName":"工行上海市华新支行1001728609000027780","sellerCode":"","sellerName":"上海中油嘉松加油站有限公司","sellerNo":"","sellerTaxNo":"91310114630440983J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876556724577.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"19.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:36:26,430 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"45.16129032","quantityUnit":"升","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.85830714","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"ER202303152782","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49809740853553822500","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"55-7*41>7733*-1747*3>0>+<-9-33106<7>>720+3->7568+3/38<>+*5000*-0/3993<*-/>07/378>-<71<1110680>>-6332+7>30141","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"137128","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635458910259249152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167875876350224652.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1635459009685237760","invoiceNo":"03389176","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230313","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":"汇丰银行（中国）有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678758764218","scanUserId":"6082067256900943974","scanUserName":"上海嘉定大陆JTC","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/2023/03/14/167875876350224652.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:37:04,657 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1640941514810986496","invoiceId":"1640941526777339904"},{"imageId":"1640940731822510080","invoiceId":"1640940747731509248"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292945","billCodeType":"expensesBill","createTime":"2023-03-29T14:37:04.6578879+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"138134","userName":"太仓捷赛机械"}}
2023-03-29 14:37:05,175 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1640940731822510080",
      "message": "成功"
    },
    {
      "imageId": "1640941514810986496",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 14:37:13,523 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303102726-Approve-2
2023-03-29 14:37:13,523 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303102726","status":"2"}
2023-03-29 14:37:14,048 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:37:14,048 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303102726-Success-0
2023-03-29 14:37:14,204 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:37:14,204 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501I", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52544001","Amount":300},{"BudgetAccount":"52513502","Amount":712}]}
2023-03-29 14:37:14,552 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.000000","amountWithoutTax":"100.000000","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000000000000","quantityUnit":"个","taxAmount":"0.000000","taxRate":"0.00","type":"","unitPrice":"100.000000000000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"ER202303102726","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13817364853559434430","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息","checkSignStatus":"2","checkStatus":"2","checkerName":"上海电信","cipherText":"0362+3/<-616*621/-6<426<>+-234*<4<>97<62+3/<-616*621//41/-62+3/<-616*621/-+130+498-7<2<>8*543/0104++19156+4/4>*5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"581fdda165a8b27a990a16c73e41739b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164680932930818371.pdf?response-content-type=application/pdf","imageId":"1501453303169421313","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/3/9/82af64f6-5ea8-4db6-9e06-f3fa2720309a.jpeg?x-oss-process=image/rotate,270","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1501453321074900993","invoiceNo":"45615302","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵卫宝","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10267377979,  分账序号69091748526","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1646809341862","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164680932930818371.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":"2","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"验签失败，失败原因：未检测到签章信息;","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:37:15,659 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"15.00","amountWithoutTax":"15.00","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":"15.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"15.00","amountWithoutTax":"15.00","backType":"0","balanceAmount":"15.00","billCode":"ER202303102726","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10707792326644020579","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03->901/624<17554125+4<70<+-75610+-1+<->901/624<1755+12441->901/624<1755416/+-60491474*+59+19>012/++196>-63<3>>3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fb152d3f11387d2153463f536ec91e0c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842697851015188.pdf?response-content-type=application/pdf","imageId":"1634067301630214144","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230310/13/N45_742e6520-bf06-11ed-9931-45dfb2c95931.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1634067388364226562","invoiceNo":"38151393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800094","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230310","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵卫宝","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10551876768,分账序号69091748526","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678426978863","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167842697851015188.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:37:17,916 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.00","amountWithoutTax":"100.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"ER202303102726","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11810078536308797376","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03<855/>/3*+0<577784311++*28-81117>+/<<855/>/3*+0<57+<5/77<855/>/3*+0<5777>/81366925/08<3-134+0160++191-17464/37","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0ef402d1841540e1841976ef2db3a0f6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841205597735355.pdf?response-content-type=application/pdf","imageId":"1634004712208478208","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230310/09/N45_b8438600-bee3-11ed-a676-75f27862baf0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1634004814138441729","invoiceNo":"39472004","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800086","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵卫宝","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10528699683,分账序号69091748526","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678412056382","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841205597735355.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:37:18,089 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.000000","amountWithoutTax":"100.000000","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000000000000","quantityUnit":"个","taxAmount":"0.000000","taxRate":"0.00","type":"","unitPrice":"100.000000000000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.00","amountWithoutTax":"100.00","backType":"0","balanceAmount":"100.00","billCode":"ER202303102726","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13002925631754034557","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息","checkSignStatus":"2","checkStatus":"2","checkerName":"上海电信","cipherText":"03/>869/7>/-+*+*+264<></3/6289-99288<</>869/7>/-+*+*++5++2/>869/7>/-+*+*+22>3+/+2/</0/1-*-6/030104++1984857>5+9>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"581fdda165a8b27a990a16c73e41739b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164680932930818371.pdf?response-content-type=application/pdf","imageId":"1501453304788422657","imageUrl":"https://melete-public.oss-cn-hangzhou.aliyuncs.com/Customer/Upload/2022/3/9/3ec9081b-5e7f-440d-8fb9-ff826cd53364.jpeg?x-oss-process=image/rotate,270","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1501453318419906561","invoiceNo":"45627709","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20220304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵卫宝","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10285380985,  分账序号69091748526","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1646809341232","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/03/09/164680932930818371.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":"2","tonnage":"","usedAmount":"0.00","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:37:18,659 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"283.02","cargoName":"*其他软件服务*微信平台服务","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","taxAmount":"16.98","taxRate":"6","type":"","unitPrice":"283.02","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"283.02","backType":"0","balanceAmount":"300.00","billCode":"ER202303102726","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16ebb","checkRemark":"查验成功","checkSignRemark":"未检测到签章信息","checkSignStatus":"2","checkStatus":"2","checkerName":"","cipherText":"01a4e6d994d9c87d156664db18b4e66034bb5171a351397316a5ff116093816ebb","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"9c7bf06763b3f57a6689f8ca60edc93c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835355271191058.pdf?response-content-type=application/pdf","imageId":"1633759331495190528","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230309/17/N45_82017b70-be5b-11ed-9068-7387a4ec2702.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1633759434964467712","invoiceNo":"05369725","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230216","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"null null","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"微信认证费已付，请勿转账","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678353553061","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层 0755-86013388","sellerAddress":"深圳市南山区粤海街道麻岭社区科技中一路腾讯大厦35层0755-86013388","sellerBankAccount":"","sellerBankInfo":"招商银行深圳汉京中心支行 817282299610001","sellerBankName":"招商银行深圳汉京中心支行817282299610001","sellerCode":"","sellerName":"深圳市腾讯计算机系统有限公司","sellerNo":"","sellerTaxNo":"91440300708461136T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835355271191058.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"16.98","taxPaidProof":"","taxRate":"6","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:37:18,706 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.00","amountWithoutTax":"199.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.00","amountWithoutTax":"199.00","backType":"0","balanceAmount":"199.00","billCode":"ER202303102726","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08690577676488811636","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"039+<<19*3<>77+03<*-0220*43541+0-944659+<<19*3<>77+0/3>43<9+<<19*3<>77+03<4>551+8*91+85**0-02-012*++196762+4506+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"2869f9c2ec344c57776f8449e07f3369","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835355005391941.pdf?response-content-type=application/pdf","imageId":"1633759321059766272","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230309/17/N45_8deffc90-be5b-11ed-9068-7387a4ec2702.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1633759522591870976","invoiceNo":"37220696","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20221205","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵卫宝","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10490218275,分账序号69091748526","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678353550573","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/09/167835355005391941.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:37:18,926 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202303102726","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01815755506222425699","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03462723*405*402874<7*5-9+79*09053+**-462723*405*4029-*287462723*405*40287136/*2497907*>*/5>490160++196-+/2*4-<2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001550","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fe8a2ec4649be3372fb16aee44ed0fdb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841201403743166.pdf?response-content-type=application/pdf","imageId":"1634004536098037760","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230310/09/N45_99907bf0-bee3-11ed-a97b-9b8da6f968f0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1634004598198894592","invoiceNo":"35571918","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800086","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230309","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵卫宝","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10545962156,分账序号69091748526","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678412014394","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/10/167841201403743166.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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:38:31,016 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303142764-Approve-2
2023-03-29 14:38:31,016 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303142764","status":"2"}
2023-03-29 14:38:31,544 [76] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 14:38:31,544 [76] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303142764-Success-0
2023-03-29 14:38:31,700 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 14:38:31,700 [57] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52563001","Amount":2135}]}
2023-03-29 14:38:32,475 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2135.00","amountWithoutTax":"2113.86","cargoName":"*现代服务*洗衣费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"21.14","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2135.00","amountWithoutTax":"2113.86","backType":"0","balanceAmount":"2135.00","billCode":"ER202303142764","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09516414599715520621","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"03131*483-835504-5426-13<64<+77>/05*<<**87642>9413494-/*465<3612827<0-1*1723-7352+2*8>92-98-25012762062-/+085+8/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003686","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1635472851018457088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876208752462507.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100104","invoiceId":"1635472871717347328","invoiceNo":"22773979","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499936904109","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230228","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678762087952","scanUserId":"6122626410645405725","scanUserName":"杨静秋","sellerAddrTel":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerAddress":"上海市闵行区七莘路3333弄6区25号102室021-64193133","sellerBankAccount":"","sellerBankInfo":"中国银行621661080002648211","sellerBankName":"","sellerCode":"","sellerName":"上海市闵行区小侯洗衣店","sellerNo":"","sellerTaxNo":"92310112MA1KRY146B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/14/167876208752462507.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.14","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:40:13,828 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:40:13,828 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958253452340510720,"preInvoiceId":958253395872595968,"batchNo":958253391691030528,"outBatchNo":958253391691030528,"salesbillId":"958253391217074176","salesbillNo":"ICC2303291157-1","invoiceCode":"044002200111","invoiceNo":"22201765","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":"上海科之锐人才咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000764286520D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230329","checkCode":"54894679530847212160","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":680.000000,"amountWithoutTax":641.510000,"taxAmount":38.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+--86632/90+*645/40/44185/77*4126139653/<554302-448->8-3618>0>70/32+07*285551/072+513<<612<6786/-5-45*704277","cipherTextTwoCode":"01,10,044002200111,22201765,641.51,20230329,54894679530847212160,709F,","virtualFlag":"","abandonFlag":"0","redTime":1680071826601,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V3MyNTNNVUFLVng=","receiveUserEmail":"guosheng.liao@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680071826521,"createUserId":"0","updateTime":1680071826601,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680071826601,"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":958253452642500608,"invoiceId":958253452340510720,"preInvoiceId":958253395872595968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958253395872595969,"invoiceCode":"044002200111","invoiceNo":"22201765","salesListNo":"","cargoCode":"1640966203439058944","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":641.510000,"taxAmount":38.490000,"amountWithTax":680.000000,"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":1680071826598,"updateTime":1680071826610,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2303291157-1","salesbillId":958253391217074176,"amountWithTax":680.00,"alreadyAmountWithTax":680.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":641.510000,"taxAmount":38.490000,"amountWithTax":680.000000,"preInvoiceItemId":958253395872595969,"salesbillItemId":958253391217074177,"salesbillNo":"ICC2303291157-1","invoiceItemId":958253452642500608}]}
2023-03-29 14:40:14,649 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktxZXFpSjB4aFU1V3MyNTNNVUFLVng=
2023-03-29 14:40:15,178 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291157 -> 更新只要推送状态
2023-03-29 14:41:40,944 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 14:41:40,944 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303293698","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-03-29 14:42:13,863 [42] 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":124.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293698-1","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":"po：PHTSC0000815","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":124.98,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1640968094755590144","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"po：PHTSC0000815","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:42:15,543 [42] 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":24.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293698-2","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":"po：PHTSC0000815","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24.9,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1640968094755590145","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"po：PHTSC0000815","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:42:16,404 [19] 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":412.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293698-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"po：PHTSC0000815","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":412.53,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1640968094755590146","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"po：PHTSC0000815","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:42:17,136 [20] 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":40.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293698-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"po：PHTSC0000815","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":40.5,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1640968094755590147","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"po：PHTSC0000815","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:42:17,587 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:42:17,587 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293698-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:42:18,114 [42] 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":36.9,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293698-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"po：PHTSC0000815","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36.9,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1640968094755590148","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"po：PHTSC0000815","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:42:18,961 [19] 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":25.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankAccount":"720-242668-012","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserName":"汇丰技术服务(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293698-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"po：PHTSC0000815","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":25.2,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1640968094755590149","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"po：PHTSC0000815","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:42:19,450 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:42:19,450 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293698-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:42:19,786 [42] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 14:42:20,036 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:42:20,036 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293698-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:42:20,611 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:42:20,611 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293698-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:42:21,171 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:42:21,171 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293698-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:42:23,416 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:42:23,416 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293698-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:43:35,757 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:43:35,757 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958255662566772736,"preInvoiceId":958255410832986112,"batchNo":958255407762878464,"outBatchNo":958255407762878464,"salesbillId":"958255407146315776","salesbillNo":"IB2303293698-1","invoiceCode":"","invoiceNo":"23312000000009931512","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":124.980000,"amountWithoutTax":110.600000,"taxAmount":14.380000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072353509,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5cp4QLTY","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072353480,"createUserId":"0","updateTime":1680072367796,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072353509,"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/GFVWKexW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009931512","xmlUrl":"https://s.xforceplus.com/SZgxM80f","channel":""},"invoiceDetails":[{"id":958255662654853120,"invoiceId":958255662566772736,"preInvoiceId":958255410832986112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255410832986113,"invoiceCode":"","invoiceNo":"23312000000009931512","salesListNo":"","cargoCode":"1640968094755590144","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"110.600000000000000","amountWithoutTax":110.600000,"taxAmount":14.380000,"amountWithTax":124.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072353506,"updateTime":1680072353517,"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":"IB2303293698-1","salesbillId":958255407146315776,"amountWithTax":124.98,"alreadyAmountWithTax":124.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":110.600000,"taxAmount":14.380000,"amountWithTax":124.980000,"preInvoiceItemId":958255410832986113,"salesbillItemId":958255407146315777,"salesbillNo":"IB2303293698-1","invoiceItemId":958255662654853120}]}
2023-03-29 14:43:36,891 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/5cp4QLTY
2023-03-29 14:43:37,660 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:43:37,828 [79] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:44:12,209 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:44:12,209 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958255858126196736,"preInvoiceId":958255420458913792,"batchNo":958255418026401792,"outBatchNo":958255418026401792,"salesbillId":"958255417749577728","salesbillNo":"IB2303293698-6","invoiceCode":"","invoiceNo":"23312000000009931266","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25.200000,"amountWithoutTax":22.300000,"taxAmount":2.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072400120,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vye4UtgA","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072400105,"createUserId":"0","updateTime":1680072406915,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072400120,"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/WeLIYqzs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009931266","xmlUrl":"https://s.xforceplus.com/Q0Z2E1fd","channel":""},"invoiceDetails":[{"id":958255858155556864,"invoiceId":958255858126196736,"preInvoiceId":958255420458913792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255420458913793,"invoiceCode":"","invoiceNo":"23312000000009931266","salesListNo":"","cargoCode":"1640968094755590149","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22.300000000000000","amountWithoutTax":22.300000,"taxAmount":2.900000,"amountWithTax":25.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072400117,"updateTime":1680072400129,"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":"IB2303293698-6","salesbillId":958255417749577728,"amountWithTax":25.20,"alreadyAmountWithTax":25.20,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":22.300000,"taxAmount":2.900000,"amountWithTax":25.200000,"preInvoiceItemId":958255420458913793,"salesbillItemId":958255417749577729,"salesbillNo":"IB2303293698-6","invoiceItemId":958255858155556864}]}
2023-03-29 14:44:13,019 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/vye4UtgA
2023-03-29 14:44:14,006 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:44:14,163 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:45:04,499 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:45:04,499 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958256037751443456,"preInvoiceId":958255421335572480,"batchNo":958255417716023296,"outBatchNo":958255417716023296,"salesbillId":"958255417325953024","salesbillNo":"IB2303293698-3","invoiceCode":"","invoiceNo":"23312000000009932017","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":412.530000,"amountWithoutTax":365.070000,"taxAmount":47.460000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072442958,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yw8dCvhM","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072442932,"createUserId":"0","updateTime":1680072459449,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072442958,"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/L7yOpM02","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009932017","xmlUrl":"https://s.xforceplus.com/TcXCIvwC","channel":""},"invoiceDetails":[{"id":958256037831135232,"invoiceId":958256037751443456,"preInvoiceId":958255421335572480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255421335572481,"invoiceCode":"","invoiceNo":"23312000000009932017","salesListNo":"","cargoCode":"1640968094755590146","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"365.070000000000000","amountWithoutTax":365.070000,"taxAmount":47.460000,"amountWithTax":412.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072442955,"updateTime":1680072442965,"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":"IB2303293698-3","salesbillId":958255417325953024,"amountWithTax":412.53,"alreadyAmountWithTax":412.53,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":365.070000,"taxAmount":47.460000,"amountWithTax":412.530000,"preInvoiceItemId":958255421335572481,"salesbillItemId":958255417325953025,"salesbillNo":"IB2303293698-3","invoiceItemId":958256037831135232}]}
2023-03-29 14:45:05,487 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/yw8dCvhM
2023-03-29 14:45:06,239 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:45:06,413 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:45:39,143 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:45:39,143 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958256149261185024,"preInvoiceId":958255418235961344,"batchNo":958255414339608576,"outBatchNo":958255414339608576,"salesbillId":"958255413899206656","salesbillNo":"IB2303293698-2","invoiceCode":"","invoiceNo":"23312000000009932614","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24.900000,"amountWithoutTax":22.040000,"taxAmount":2.860000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072469544,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bn642h6f","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072469517,"createUserId":"0","updateTime":1680072493539,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072469544,"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/x6dDOU5z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009932614","xmlUrl":"https://s.xforceplus.com/JM3X2mDF","channel":""},"invoiceDetails":[{"id":958256149340876800,"invoiceId":958256149261185024,"preInvoiceId":958255418235961344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255418235961345,"invoiceCode":"","invoiceNo":"23312000000009932614","salesListNo":"","cargoCode":"1640968094755590145","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22.040000000000000","amountWithoutTax":22.040000,"taxAmount":2.860000,"amountWithTax":24.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072469541,"updateTime":1680072469551,"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":"IB2303293698-2","salesbillId":958255413899206656,"amountWithTax":24.90,"alreadyAmountWithTax":24.90,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":22.040000,"taxAmount":2.860000,"amountWithTax":24.900000,"preInvoiceItemId":958255418235961345,"salesbillItemId":958255413899206657,"salesbillNo":"IB2303293698-2","invoiceItemId":958256149340876800}]}
2023-03-29 14:45:39,920 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/bn642h6f
2023-03-29 14:45:40,788 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:45:40,946 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:45:53,858 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:45:53,858 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958256240839643136,"preInvoiceId":958255420408631296,"batchNo":958255416076050432,"outBatchNo":958255416076050432,"salesbillId":"958255415690113024","salesbillNo":"IB2303293698-5","invoiceCode":"","invoiceNo":"23312000000009932907","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36.900000,"amountWithoutTax":32.650000,"taxAmount":4.250000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072491366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8QVxxMU3","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072491351,"createUserId":"0","updateTime":1680072508754,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072491366,"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/otKrcAuP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009932907","xmlUrl":"https://s.xforceplus.com/ExK6MgLJ","channel":""},"invoiceDetails":[{"id":958256240873197568,"invoiceId":958256240839643136,"preInvoiceId":958255420408631296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255420408631297,"invoiceCode":"","invoiceNo":"23312000000009932907","salesListNo":"","cargoCode":"1640968094755590148","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"32.650000000000000","amountWithoutTax":32.650000,"taxAmount":4.250000,"amountWithTax":36.900000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072491364,"updateTime":1680072491374,"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":"IB2303293698-5","salesbillId":958255415690113024,"amountWithTax":36.90,"alreadyAmountWithTax":36.90,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":32.650000,"taxAmount":4.250000,"amountWithTax":36.900000,"preInvoiceItemId":958255420408631297,"salesbillItemId":958255415690113025,"salesbillNo":"IB2303293698-5","invoiceItemId":958256240873197568}]}
2023-03-29 14:45:54,660 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/8QVxxMU3
2023-03-29 14:45:55,332 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:45:55,485 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:46:12,677 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:46:12,677 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958256356581478400,"preInvoiceId":958255418865106944,"batchNo":958255416168325120,"outBatchNo":958255416168325120,"salesbillId":"958255415753027584","salesbillNo":"IB2303293698-4","invoiceCode":"","invoiceNo":"23312000000009932641","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40.500000,"amountWithoutTax":35.840000,"taxAmount":4.660000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072518973,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T0xMfaSU","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072518946,"createUserId":"0","updateTime":1680072526202,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072518973,"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/baUAduge","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009932641","xmlUrl":"https://s.xforceplus.com/g1sbVfIA","channel":""},"invoiceDetails":[{"id":958256356661170176,"invoiceId":958256356581478400,"preInvoiceId":958255418865106944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255418865106945,"invoiceCode":"","invoiceNo":"23312000000009932641","salesListNo":"","cargoCode":"1640968094755590147","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.840000000000000","amountWithoutTax":35.840000,"taxAmount":4.660000,"amountWithTax":40.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072518970,"updateTime":1680072518981,"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":"IB2303293698-4","salesbillId":958255415753027584,"amountWithTax":40.50,"alreadyAmountWithTax":40.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":35.840000,"taxAmount":4.660000,"amountWithTax":40.500000,"preInvoiceItemId":958255418865106945,"salesbillItemId":958255415753027585,"salesbillNo":"IB2303293698-4","invoiceItemId":958256356661170176}]}
2023-03-29 14:46:13,444 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/T0xMfaSU
2023-03-29 14:46:20,268 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:46:20,409 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:49:04,314 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 14:49:04,314 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303293701","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-03-29 14:49:20,125 [42] 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":750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293701-1","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":750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640969954522566656","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:49:21,196 [10] 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":600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293701-2","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":600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640969954522566657","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:49:21,960 [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":750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293701-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640969954522566658","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:49:22,683 [10] 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":750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293701-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640969954522566659","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:49:23,549 [42] 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":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293701-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640969954522566660","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 14:49:24,013 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:49:24,013 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293701-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:49:24,377 [10] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 14:49:24,473 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:49:24,473 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293701-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:49:24,504 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:49:24,504 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293701-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:49:25,998 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:49:25,998 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293701-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:49:25,998 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 14:49:25,998 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293701-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 14:49:35,421 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:49:35,421 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958255662566772736,"preInvoiceId":958255410832986112,"batchNo":958255407762878464,"outBatchNo":958255407762878464,"salesbillId":"958255407146315776","salesbillNo":"IB2303293698-1","invoiceCode":"","invoiceNo":"23312000000009931512","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":124.980000,"amountWithoutTax":110.600000,"taxAmount":14.380000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072353509,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5cp4QLTY","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072353480,"createUserId":"0","updateTime":1680072367796,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072353509,"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/GFVWKexW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009931512","xmlUrl":"https://s.xforceplus.com/SZgxM80f","channel":""},"invoiceDetails":[{"id":958255662654853120,"invoiceId":958255662566772736,"preInvoiceId":958255410832986112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255410832986113,"invoiceCode":"","invoiceNo":"23312000000009931512","salesListNo":"","cargoCode":"1640968094755590144","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"110.600000000000000","amountWithoutTax":110.600000,"taxAmount":14.380000,"amountWithTax":124.980000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072353506,"updateTime":1680072353517,"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":"IB2303293698-1","salesbillId":958255407146315776,"amountWithTax":124.98,"alreadyAmountWithTax":124.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":110.600000,"taxAmount":14.380000,"amountWithTax":124.980000,"preInvoiceItemId":958255410832986113,"salesbillItemId":958255407146315777,"salesbillNo":"IB2303293698-1","invoiceItemId":958255662654853120}]}
2023-03-29 14:49:35,452 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:49:35,452 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958255858126196736,"preInvoiceId":958255420458913792,"batchNo":958255418026401792,"outBatchNo":958255418026401792,"salesbillId":"958255417749577728","salesbillNo":"IB2303293698-6","invoiceCode":"","invoiceNo":"23312000000009931266","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25.200000,"amountWithoutTax":22.300000,"taxAmount":2.900000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072400120,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vye4UtgA","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072400105,"createUserId":"0","updateTime":1680072406915,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072400120,"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/WeLIYqzs","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009931266","xmlUrl":"https://s.xforceplus.com/Q0Z2E1fd","channel":""},"invoiceDetails":[{"id":958255858155556864,"invoiceId":958255858126196736,"preInvoiceId":958255420458913792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255420458913793,"invoiceCode":"","invoiceNo":"23312000000009931266","salesListNo":"","cargoCode":"1640968094755590149","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"22.300000000000000","amountWithoutTax":22.300000,"taxAmount":2.900000,"amountWithTax":25.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072400117,"updateTime":1680072400129,"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":"IB2303293698-6","salesbillId":958255417749577728,"amountWithTax":25.20,"alreadyAmountWithTax":25.20,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":22.300000,"taxAmount":2.900000,"amountWithTax":25.200000,"preInvoiceItemId":958255420458913793,"salesbillItemId":958255417749577729,"salesbillNo":"IB2303293698-6","invoiceItemId":958255858155556864}]}
2023-03-29 14:49:36,263 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/5cp4QLTY
2023-03-29 14:49:36,326 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/vye4UtgA
2023-03-29 14:49:36,765 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:49:36,828 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:49:36,906 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:49:37,011 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:49:37,930 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:49:37,930 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958257251553660928,"preInvoiceId":958257201205202944,"batchNo":958257197342433280,"outBatchNo":958257197342433280,"salesbillId":"958257196960751616","salesbillNo":"IB2303293701-1","invoiceCode":"011002200211","invoiceNo":"21899040","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":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230329","checkCode":"09346752154445553340","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":750.000000,"amountWithoutTax":707.550000,"taxAmount":42.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<-/<089825-3/463/67818428989+568-713964556/9>/4<*22>20*<40*-82457>1298936<-*91+50*3-30+-07/301-09-19<958+9>84-","cipherTextTwoCode":"01,10,011002200211,21899040,707.55,20230329,09346752154445553340,709F,","virtualFlag":"","abandonFlag":"0","redTime":1680072732407,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0xmKzRadnlmZHI=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072732325,"createUserId":"0","updateTime":1680072732407,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072732407,"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":958257251872428032,"invoiceId":958257251553660928,"preInvoiceId":958257201205202944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958257201205202945,"invoiceCode":"011002200211","invoiceNo":"21899040","salesListNo":"","cargoCode":"1640969954522566656","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"707.550000000000000","amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"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":1680072732405,"updateTime":1680072732416,"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":"IB2303293701-1","salesbillId":958257196960751616,"amountWithTax":750.00,"alreadyAmountWithTax":750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"preInvoiceItemId":958257201205202945,"salesbillItemId":958257196960751617,"salesbillNo":"IB2303293701-1","invoiceItemId":958257251872428032}]}
2023-03-29 14:49:38,854 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0xmKzRadnlmZHI=
2023-03-29 14:49:39,565 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 更新只要推送状态
2023-03-29 14:49:39,722 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 推送状态为否
2023-03-29 14:50:25,717 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:50:25,717 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958257447721222144,"preInvoiceId":958257208494899200,"batchNo":958257205449961472,"outBatchNo":958257205449961472,"salesbillId":"958257205064085504","salesbillNo":"IB2303293701-5","invoiceCode":"011002200211","invoiceNo":"21899041","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":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230329","checkCode":"12037940935551374101","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":500.000000,"amountWithoutTax":471.700000,"taxAmount":28.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0348-110226<763-*96411+51+/5/22/64><5<720+0/9/>-1106-6<98<5<+>><127<2880</*57*1-66<5--988704*301-09-19196262-/6>","cipherTextTwoCode":"01,10,011002200211,21899041,471.70,20230329,12037940935551374101,759F,","virtualFlag":"","abandonFlag":"0","redTime":1680072779186,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0xoR0luNDNycVc=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072779094,"createUserId":"0","updateTime":1680072779186,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072779186,"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":958257448073543680,"invoiceId":958257447721222144,"preInvoiceId":958257208494899200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958257208494899201,"invoiceCode":"011002200211","invoiceNo":"21899041","salesListNo":"","cargoCode":"1640969954522566660","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"471.700000000000000","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"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":1680072779183,"updateTime":1680072779196,"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":"IB2303293701-5","salesbillId":958257205064085504,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":958257208494899201,"salesbillItemId":958257205064085505,"salesbillNo":"IB2303293701-5","invoiceItemId":958257448073543680}]}
2023-03-29 14:50:26,479 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0xoR0luNDNycVc=
2023-03-29 14:50:27,168 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 更新只要推送状态
2023-03-29 14:50:27,325 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 推送状态为否
2023-03-29 14:50:37,717 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:50:37,717 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958256037751443456,"preInvoiceId":958255421335572480,"batchNo":958255417716023296,"outBatchNo":958255417716023296,"salesbillId":"958255417325953024","salesbillNo":"IB2303293698-3","invoiceCode":"","invoiceNo":"23312000000009932017","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":412.530000,"amountWithoutTax":365.070000,"taxAmount":47.460000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072442958,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yw8dCvhM","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072442932,"createUserId":"0","updateTime":1680072459449,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072442958,"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/L7yOpM02","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009932017","xmlUrl":"https://s.xforceplus.com/TcXCIvwC","channel":""},"invoiceDetails":[{"id":958256037831135232,"invoiceId":958256037751443456,"preInvoiceId":958255421335572480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255421335572481,"invoiceCode":"","invoiceNo":"23312000000009932017","salesListNo":"","cargoCode":"1640968094755590146","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"365.070000000000000","amountWithoutTax":365.070000,"taxAmount":47.460000,"amountWithTax":412.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072442955,"updateTime":1680072442965,"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":"IB2303293698-3","salesbillId":958255417325953024,"amountWithTax":412.53,"alreadyAmountWithTax":412.53,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":365.070000,"taxAmount":47.460000,"amountWithTax":412.530000,"preInvoiceItemId":958255421335572481,"salesbillItemId":958255417325953025,"salesbillNo":"IB2303293698-3","invoiceItemId":958256037831135232}]}
2023-03-29 14:50:38,542 [81] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/yw8dCvhM
2023-03-29 14:50:39,024 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:50:39,180 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:50:43,743 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:50:43,743 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958257527039737856,"preInvoiceId":958257202220224512,"batchNo":958257199087202304,"outBatchNo":958257199087202304,"salesbillId":"958257198713970688","salesbillNo":"IB2303293701-2","invoiceCode":"011002200211","invoiceNo":"21899042","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":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230329","checkCode":"00650661307454175948","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":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<42>41++*>29*28-*64-<62852638/*<>359<44</+9-+30834>45--1360156<999-<-37-9929+703738/08+41<+401-09-19/299112864","cipherTextTwoCode":"01,10,011002200211,21899042,566.04,20230329,00650661307454175948,589F,","virtualFlag":"","abandonFlag":"0","redTime":1680072798086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1NFaTBLSFZleXI=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072798005,"createUserId":"0","updateTime":1680072798086,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072798086,"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":958257527350116352,"invoiceId":958257527039737856,"preInvoiceId":958257202220224512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958257202220224513,"invoiceCode":"011002200211","invoiceNo":"21899042","salesListNo":"","cargoCode":"1640969954522566657","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"566.040000000000000","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"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":1680072798084,"updateTime":1680072798095,"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":"IB2303293701-2","salesbillId":958257198713970688,"amountWithTax":600.00,"alreadyAmountWithTax":600.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":958257202220224513,"salesbillItemId":958257198713970689,"salesbillNo":"IB2303293701-2","invoiceItemId":958257527350116352}]}
2023-03-29 14:50:44,532 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1NFaTBLSFZleXI=
2023-03-29 14:50:45,279 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 更新只要推送状态
2023-03-29 14:50:45,420 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 推送状态为否
2023-03-29 14:51:03,059 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:51:03,074 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958257608618930176,"preInvoiceId":958257202358644736,"batchNo":958257199087263744,"outBatchNo":958257199087263744,"salesbillId":"958257198701387776","salesbillNo":"IB2303293701-3","invoiceCode":"011002200211","invoiceNo":"21899043","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":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230329","checkCode":"07733398301453793063","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":750.000000,"amountWithoutTax":707.550000,"taxAmount":42.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"037/<5*539+08<+6>826</822-3<//31/40896<*73*210>2*5140+12-3/2476*<0790023>20*6<630605->321>+>6801-09-19440561>7*3","cipherTextTwoCode":"01,10,011002200211,21899043,707.55,20230329,07733398301453793063,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1680072817535,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelV2b3hSQUJwNis=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072817455,"createUserId":"0","updateTime":1680072817535,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072817535,"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":958257608925114368,"invoiceId":958257608618930176,"preInvoiceId":958257202358644736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958257202358644737,"invoiceCode":"011002200211","invoiceNo":"21899043","salesListNo":"","cargoCode":"1640969954522566658","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"707.550000000000000","amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"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":1680072817533,"updateTime":1680072817543,"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":"IB2303293701-3","salesbillId":958257198701387776,"amountWithTax":750.00,"alreadyAmountWithTax":750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"preInvoiceItemId":958257202358644737,"salesbillItemId":958257198701387777,"salesbillNo":"IB2303293701-3","invoiceItemId":958257608925114368}]}
2023-03-29 14:51:03,837 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelV2b3hSQUJwNis=
2023-03-29 14:51:04,668 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 更新只要推送状态
2023-03-29 14:51:04,794 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 推送状态为否
2023-03-29 14:51:34,917 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:51:34,917 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958257742970900480,"preInvoiceId":958257208511729664,"batchNo":958257205441572864,"outBatchNo":958257205441572864,"salesbillId":"958257205068279808","salesbillNo":"IB2303293701-4","invoiceCode":"011002200211","invoiceNo":"21899044","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":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230329","checkCode":"12227354823061561585","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":750.000000,"amountWithoutTax":707.550000,"taxAmount":42.450000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"035-44>28><*1*038460/+/564*253<98<898233>>7>+</7<7-05>4461<6+33713-12+*7-361521422-21/86449-4501-09-19*1>-<+6311","cipherTextTwoCode":"01,10,011002200211,21899044,707.55,20230329,12227354823061561585,619F,","virtualFlag":"","abandonFlag":"0","redTime":1680072849503,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMWlkd0NyRWNuajc=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072849487,"createUserId":"0","updateTime":1680072849503,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072849503,"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":958257743004454912,"invoiceId":958257742970900480,"preInvoiceId":958257208511729664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958257208515923968,"invoiceCode":"011002200211","invoiceNo":"21899044","salesListNo":"","cargoCode":"1640969954522566659","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"707.550000000000000","amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"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":1680072849500,"updateTime":1680072849512,"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":"IB2303293701-4","salesbillId":958257205068279808,"amountWithTax":750.00,"alreadyAmountWithTax":750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"preInvoiceItemId":958257208515923968,"salesbillItemId":958257205068279809,"salesbillNo":"IB2303293701-4","invoiceItemId":958257743004454912}]}
2023-03-29 14:51:35,731 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMWlkd0NyRWNuajc=
2023-03-29 14:51:36,521 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 更新只要推送状态
2023-03-29 14:51:36,677 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293701 -> 推送状态为否
2023-03-29 14:51:40,056 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 14:51:40,056 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958256356581478400,"preInvoiceId":958255418865106944,"batchNo":958255416168325120,"outBatchNo":958255416168325120,"salesbillId":"958255415753027584","salesbillNo":"IB2303293698-4","invoiceCode":"","invoiceNo":"23312000000009932641","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰技术服务(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000734083888C","purchaserTel":"021-38888012","purchaserAddress":"中国（上海）自由贸易试验区世纪大道8号上海国金中心汇丰银行大楼19楼","purchaserBankName":"汇丰银行（中国）有限公司上海商城支行","purchaserBankAccount":"720-242668-012","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230329","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"po：PHTSC0000815","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40.500000,"amountWithoutTax":35.840000,"taxAmount":4.660000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1680072518973,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T0xMfaSU","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"po：PHTSC0000815","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680072518946,"createUserId":"0","updateTime":1680072526202,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680072518973,"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/baUAduge","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000009932641","xmlUrl":"https://s.xforceplus.com/g1sbVfIA","channel":""},"invoiceDetails":[{"id":958256356661170176,"invoiceId":958256356581478400,"preInvoiceId":958255418865106944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958255418865106945,"invoiceCode":"","invoiceNo":"23312000000009932641","salesListNo":"","cargoCode":"1640968094755590147","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"35.840000000000000","amountWithoutTax":35.840000,"taxAmount":4.660000,"amountWithTax":40.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1680072518970,"updateTime":1680072518981,"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":"IB2303293698-4","salesbillId":958255415753027584,"amountWithTax":40.50,"alreadyAmountWithTax":40.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":35.840000,"taxAmount":4.660000,"amountWithTax":40.500000,"preInvoiceItemId":958255418865106945,"salesbillItemId":958255415753027585,"salesbillNo":"IB2303293698-4","invoiceItemId":958256356661170176}]}
2023-03-29 14:51:40,851 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/T0xMfaSU
2023-03-29 14:51:41,301 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 更新只要推送状态
2023-03-29 14:51:41,458 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293698 -> 推送状态为否
2023-03-29 14:59:17,441 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"800.00","amountWithoutTax":"707.96","cargoName":"*汽油*92号京标（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92","licensePlateNum":"","personRemark":"","quantity":"0.076070936147958","quantityUnit":"吨","taxAmount":"92.04","taxRate":"13.00","type":"","unitPrice":"9306.637168141592920","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"800.00","amountWithoutTax":"707.96","backType":"0","balanceAmount":"800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47826195451746406686","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李兆刚","cipherText":"+18>+-06-822-/*6071/586/8/3650<2+8>29>>*+-6+8*90--/3>0+/-/-5218+>-5<3>+/*727059<0/9/->72<<+>639379--6<*<>94/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002890","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640972481340649472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007330105395785.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1640972495764852736","invoiceNo":"43268723","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘宇航","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661706828377","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":"20230226","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":"1680073301996","scanUserId":"6082067188181467227","scanUserName":"北京青苗学校仰山园校区","sellerAddrTel":"北京市昌平区回龙观镇南店村 01082910443","sellerAddress":"北京市昌平区回龙观镇南店村01082910443","sellerBankAccount":"","sellerBankInfo":"北京农商银行天通苑支行龙华分理处 0616010103000001352","sellerBankName":"北京农商银行天通苑支行龙华分理处0616010103000001352","sellerCode":"","sellerName":"北京中宇源丰加油站有限公司","sellerNo":"","sellerTaxNo":"91110114102663649A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007330105395785.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"92.04","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 14:59:18,053 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640972495764852736
2023-03-29 14:59:18,388 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640972495764852736
2023-03-29 14:59:19,204 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640972495764852736
2023-03-29 15:07:13,797 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 15:07:13,797 [89] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN10105510",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":400,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":1600.0000000001999,"YTDAvailableBudget":1200.0000000001999,"YTDBalance":800.0000000001999,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4800,"YTDAvailableBudget":4480,"YTDBalance":4400,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-03-29 15:10:35,104 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1640972481340649472","invoiceId":"1640972495764852736"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292946","billCodeType":"expensesBill","createTime":"2023-03-29T15:10:35.1046727+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002890","userName":"北京青苗学校仰山园校区"}}
2023-03-29 15:10:35,869 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1640972481340649472",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 15:57:54,677 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 15:59:04,030 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1628661413574606849","invoiceId":"1628661429995311104"},{"imageId":"1633014422546952192","invoiceId":"1633014435821924352"},{"imageId":"1633014424576983040","invoiceId":"1633014436518174720"},{"imageId":"1633014431120109568","invoiceId":"1633014447184285696"},{"imageId":"1633369005802655744","invoiceId":"1633369020486909952"},{"imageId":"1633014650939387904","invoiceId":"1633014664172408832"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292947","billCodeType":"expensesBill","createTime":"2023-03-29T15:59:04.0147687+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001911","userName":"上海富邦华一银行"}}
2023-03-29 15:59:04,901 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1628661413574606849",
      "message": "成功"
    },
    {
      "imageId": "1633014422546952192",
      "message": "成功"
    },
    {
      "imageId": "1633014424576983040",
      "message": "成功"
    },
    {
      "imageId": "1633014431120109568",
      "message": "成功"
    },
    {
      "imageId": "1633014650939387904",
      "message": "成功"
    },
    {
      "imageId": "1633369005802655744",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 16:01:15,152 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"495.05","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","itemSpec":"批","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"1","taxAmount":"4.95","taxRate":"1.00","type":"","unitPrice":"495.0495049505","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"495.05","backType":"0","balanceAmount":"500.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12701453827652150347","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"曾靖","cipherText":"035-61+16/63/4+3/279--*02*<61856/7453>66/9>/184---+7*79>819/05374613-94>096-046962+--/633<6+0/01255>19+>51<+0056","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"78fb4ad9d25ef47fd661acf4a82f4364","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007696181115208.pdf?response-content-type=application/pdf","imageId":"1640987832749137920","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/16/N45_1cbd1f50-ce08-11ed-831b-3be9881d2f3f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201311","invoiceId":"1640987903662239744","invoiceNo":"14009806","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"曾靖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"539905861120","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海怡乐食食品科技服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230310","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号 021-64263355","purchaserAddress":"西安市雁塔区长安南路86号021-64263355","purchaserBankAccount":"","purchaserBankInfo":"西安市商业银行雁塔支行 801011580000119991","purchaserBankName":"西安市商业银行雁塔支行801011580000119991","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680076962048","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安市长安区兴隆街办电子科技大学南校区综合楼东街一层D-1-15号房 15129014479","sellerAddress":"西安市长安区兴隆街办电子科技大学南校区综合楼东街一层D-1-15号房15129014479","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司西安长安科技园支行 611899991010003450081","sellerBankName":"交通银行股份有限公司西安长安科技园支行611899991010003450081","sellerCode":"","sellerName":"西安市长安区辉扬图文快印部","sellerNo":"","sellerTaxNo":"92610116MA6U6G5J93","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007696181115208.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.95","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 16:01:15,884 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640987903662239744
2023-03-29 16:01:16,072 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640987903662239744
2023-03-29 16:01:17,134 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640987903662239744
2023-03-29 16:10:38,408 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230329292"}】
2023-03-29 16:10:38,873 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230329292","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001445","Document_Date":"20230329","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"23年1月度服务费用-每月费用","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"28841.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"23年2月度服务费用-每月费用","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"28841.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"23年3月度服务费用-每月费用","Merchandise_Category":"","Site":"5571","Order_Quantity":"1","Net_Price":"28841.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105571","GL_Account_Number":"52420001","Expense_Type":"外包档口费","Tax_Classify_Code":"3040801990000000000","Capex_Category":"","Location":"","Delivery_Date":"20221031","Requester":"Manager GAC SF 圣丰广场五楼广汽员工餐厅"}]}]}
2023-03-29 16:10:39,814 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230329292","SP_PO_Item":"00010","SAP_PO":4400007763,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230329,"Creation_Time":161315},{"SP_PO":"O230329292","SP_PO_Item":"00020","SAP_PO":4400007763,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230329,"Creation_Time":161315},{"SP_PO":"O230329292","SP_PO_Item":"00030","SAP_PO":4400007763,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230329,"Creation_Time":161315}]}】
2023-03-29 16:10:40,111 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-29 16:13:49,874 [26] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2303290863"}】
2023-03-29 16:13:50,331 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400007442","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-Corporate Subscription 2023.02-1 YEAR","Assignment":"Adobe8,410+CorelDRAW8,800+CAD6,667/year *3","Quantity":"1.00","Site":"5998"}]}}
2023-03-29 16:13:50,839 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400007442,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5001983348","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-03-29 16:17:01,388 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1639069676161990656","invoiceId":"1639069691160821760"},{"imageId":"1639069678477246464","invoiceId":"1639069692117135360"},{"imageId":"1640987832749137920","invoiceId":"1640987903662239744"},{"imageId":"1638708220933451776","invoiceId":"1638708232878821376"},{"imageId":"1637440943344857088","invoiceId":"1637440945798512640"},{"imageId":"1637440943093198848","invoiceId":"1637440943881719808"},{"imageId":"1637440949283991552","invoiceId":"1637440952081584128"},{"imageId":"1637440949162344448","invoiceId":"1637440951347589120"},{"imageId":"1637440949007159296","invoiceId":"1637440950227705856"},{"imageId":"1637440930078269440","invoiceId":"1637440941956542464"},{"imageId":"1637440940043939840","invoiceId":"1637440942464045056"},{"imageId":"1637440943219023872","invoiceId":"1637440945022570496"},{"imageId":"1637440939783892992","invoiceId":"1637440940446593024"},{"imageId":"1637440939913912320","invoiceId":"1637440941545492480"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292948","billCodeType":"expensesBill","createTime":"2023-03-29T16:17:01.3889942+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134534","userName":"西安应用材料"}}
2023-03-29 16:17:02,382 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 14,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1637440930078269440",
      "message": "成功"
    },
    {
      "imageId": "1637440939783892992",
      "message": "成功"
    },
    {
      "imageId": "1637440939913912320",
      "message": "成功"
    },
    {
      "imageId": "1637440940043939840",
      "message": "成功"
    },
    {
      "imageId": "1637440943093198848",
      "message": "成功"
    },
    {
      "imageId": "1637440943219023872",
      "message": "成功"
    },
    {
      "imageId": "1637440943344857088",
      "message": "成功"
    },
    {
      "imageId": "1637440949007159296",
      "message": "成功"
    },
    {
      "imageId": "1637440949162344448",
      "message": "成功"
    },
    {
      "imageId": "1637440949283991552",
      "message": "成功"
    },
    {
      "imageId": "1638708220933451776",
      "message": "成功"
    },
    {
      "imageId": "1639069676161990656",
      "message": "成功"
    },
    {
      "imageId": "1639069678477246464",
      "message": "成功"
    },
    {
      "imageId": "1640987832749137920",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 16:21:01,262 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 16:21:01,262 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303291158","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-03-29 16:21:55,128 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":188.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省南京市鼓楼区清江南路18号3幢","purchaserBankAccount":"125904497110700","purchaserBankName":"招商银行南京分行营业部","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"025-84701918","receiveUserEmail":"xueyang.yan@bshg.com","redNotification":null,"salesbillNo":"ICC2303291158-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":188.0,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1640993095110107136","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-03-29 16:21:55,887 [48] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 16:21:59,163 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 16:21:59,163 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303291158-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 16:22:13,693 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:22:13,693 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958280554011967488,"preInvoiceId":958280499146244096,"batchNo":958280495753179136,"outBatchNo":958280495753179136,"salesbillId":"958280495329554432","salesbillNo":"ICC2303291158-1","invoiceCode":"032002200211","invoiceNo":"53538719","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"025-84701918","purchaserAddress":"江苏省南京市鼓楼区清江南路18号3幢","purchaserBankName":"招商银行南京分行营业部","purchaserBankAccount":"125904497110700","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230329","checkCode":"09385581776854122198","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":188.000000,"amountWithoutTax":166.370000,"taxAmount":21.630000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00774<3<5*11436><52++6-579/<91/+>><>90182+62630/693+->-3<721-<*-909830/3422*64<<26+3<4996+*/<-052201-9>219<3/>91","cipherTextTwoCode":"01,10,032002200211,53538719,166.37,20230329,09385581776854122198,589F,","virtualFlag":"","abandonFlag":"0","redTime":1680078288155,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZdFJ1OHlTeWpKMFRqYmtIRE0vYTFNdz0=","receiveUserEmail":"xueyang.yan@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078288063,"createUserId":"0","updateTime":1680078288155,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078288155,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZdFJ1OHlTeWpKMFRqYmtIRE0vYTFNdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZdFJ1OHlTeWpKMFRqYmtIRE0vYTFNdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958280554364289024,"invoiceId":958280554011967488,"preInvoiceId":958280499146244096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958280499146244097,"invoiceCode":"032002200211","invoiceNo":"53538719","salesListNo":"","cargoCode":"1640993095110107136","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"166.370000000000000","amountWithoutTax":166.370000,"taxAmount":21.630000,"amountWithTax":188.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680078288152,"updateTime":1680078288164,"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":"ICC2303291158-1","salesbillId":958280495329554432,"amountWithTax":188.00,"alreadyAmountWithTax":188.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":166.370000,"taxAmount":21.630000,"amountWithTax":188.000000,"preInvoiceItemId":958280499146244097,"salesbillItemId":958280495329554433,"salesbillNo":"ICC2303291158-1","invoiceItemId":958280554364289024}]}
2023-03-29 16:22:16,331 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291158 -> 更新只要推送状态
2023-03-29 16:25:23,460 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 16:25:23,460 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303293704","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-03-29 16:25:29,987 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 16:25:29,987 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303293703","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-03-29 16:25:30,049 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 16:25:30,049 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303293702","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-03-29 16:25:56,146 [48] 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":74220.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"中节能实业发展有限公司","purchaserNo":null,"purchaserTaxNo":"91330108143062719L","purchaserTel":"","receiveUserEmail":"148093429@qq.com","redNotification":null,"salesbillNo":"IB2303293704-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":74220.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640994194873389056","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}]}]}
2023-03-29 16:25:57,144 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-03-29 16:26:01,539 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 16:26:01,539 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293704-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 16:26:16,853 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:26:16,853 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958281549106364416,"preInvoiceId":958281510841761792,"batchNo":958281507096403968,"outBatchNo":958281507096403968,"salesbillId":"958281506605670400","salesbillNo":"IB2303293704-1","invoiceCode":"033002200711","invoiceNo":"12707565","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":"中节能实业发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330108143062719L","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230329","checkCode":"49056604033718557629","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":74220.000000,"amountWithoutTax":70018.870000,"taxAmount":4201.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"21<+*56-<460>181<4<4-8-<87>291244-6>09>*14+6*8<005+6*/3*4-55<380><0-6/>117*6*426*>*2-1-3044+5<097+64+2818970","cipherTextTwoCode":"01,10,033002200711,12707565,70018.87,20230329,49056604033718557629,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1680078525393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUMDE4Q2ZXQlViclI=","receiveUserEmail":"148093429@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078525312,"createUserId":"0","updateTime":1680078525393,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078525393,"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":958281549416742912,"invoiceId":958281549106364416,"preInvoiceId":958281510841761792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958281510841761793,"invoiceCode":"033002200711","invoiceNo":"12707565","salesListNo":"","cargoCode":"1640994194873389056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"70018.870000000000000","amountWithoutTax":70018.870000,"taxAmount":4201.130000,"amountWithTax":74220.000000,"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":1680078525391,"updateTime":1680078525402,"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":"IB2303293704-1","salesbillId":958281506605670400,"amountWithTax":74220.00,"alreadyAmountWithTax":74220.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":70018.870000,"taxAmount":4201.130000,"amountWithTax":74220.000000,"preInvoiceItemId":958281510841761793,"salesbillItemId":958281506605670401,"salesbillNo":"IB2303293704-1","invoiceItemId":958281549416742912}]}
2023-03-29 16:26:17,740 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFzS3p2aFBHZUFUMDE4Q2ZXQlViclI=
2023-03-29 16:26:18,488 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293704 -> 更新只要推送状态
2023-03-29 16:26:18,656 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293704 -> 推送状态为否
2023-03-29 16:27:07,430 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":173433.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293703-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":173433.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640994222148952064","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}]}]}
2023-03-29 16:27:08,240 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-29 16:27:11,615 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 16:27:11,615 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293703-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 16:27:25,493 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:27:25,493 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958281861460381696,"preInvoiceId":958281811116150784,"batchNo":958281807047798784,"outBatchNo":958281807047798784,"salesbillId":"958281806506733568","salesbillNo":"IB2303293703-1","invoiceCode":"044002200111","invoiceNo":"86169284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230329","checkCode":"66391118890225498243","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"72-92+*32144+-6<8/>*576-*4*403>65<+21-4>8>9887-6048+>+969<560<1*22/249+>+91/<0164+*80521>2///20>46+/-**3/>/0","cipherTextTwoCode":"01,10,044002200111,86169284,94339.61,20230329,66391118890225498243,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1680078599867,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeEZjd0FMeUwrMis=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078599782,"createUserId":"0","updateTime":1680078599867,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078599867,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958281861783343104,"invoiceId":958281861460381696,"preInvoiceId":958281811116150784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958281811116150785,"invoiceCode":"044002200111","invoiceNo":"86169284","salesListNo":"","cargoCode":"1640994222148952064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680078599865,"updateTime":1680078599876,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293703-1","salesbillId":958281806506733568,"amountWithTax":173433.70,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":958281811116150785,"salesbillItemId":958281806506733569,"salesbillNo":"IB2303293703-1","invoiceItemId":958281861783343104}]}
2023-03-29 16:27:29,078 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeEZjd0FMeUwrMis=
2023-03-29 16:27:29,903 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293703 -> 更新只要推送状态
2023-03-29 16:27:30,052 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293703 -> 推送状态为否
2023-03-29 16:27:32,907 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:27:32,907 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958281885535694848,"preInvoiceId":958281811116150787,"batchNo":958281807047798784,"outBatchNo":958281807047798784,"salesbillId":"958281806506733568","salesbillNo":"IB2303293703-1","invoiceCode":"044002200111","invoiceNo":"86169285","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230329","checkCode":"84348443220741149110","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":73433.710000,"amountWithoutTax":69277.080000,"taxAmount":4156.630000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"585<+1-0/<1*4<08/>66+2>>>/<+*-+0*9<770-+55*1089>*0*1/-><137*<997512/114+*>4>7+<3/<>12-<9+44+9764-377<54*>644","cipherTextTwoCode":"01,10,044002200111,86169285,69277.08,20230329,84348443220741149110,709F,","virtualFlag":"","abandonFlag":"0","redTime":1680078605604,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EK0N2N00za1pnVjY=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078605523,"createUserId":"0","updateTime":1680078605604,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078605604,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958281885841879040,"invoiceId":958281885535694848,"preInvoiceId":958281811116150787,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958281811116150788,"invoiceCode":"044002200111","invoiceNo":"86169285","salesListNo":"","cargoCode":"1640994222148952064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":69277.080000,"taxAmount":4156.630000,"amountWithTax":73433.710000,"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":1680078605601,"updateTime":1680078605613,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293703-1","salesbillId":958281806506733568,"amountWithTax":173433.70,"alreadyAmountWithTax":173433.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":69277.080000,"taxAmount":4156.630000,"amountWithTax":73433.710000,"preInvoiceItemId":958281811116150788,"salesbillItemId":958281806506733569,"salesbillNo":"IB2303293703-1","invoiceItemId":958281885841879040}]}
2023-03-29 16:27:33,511 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EK0N2N00za1pnVjY=
2023-03-29 16:27:34,135 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293703 -> 更新只要推送状态
2023-03-29 16:27:34,285 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293703 -> 推送状态为否
2023-03-29 16:28:10,907 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:28:10,907 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958280554011967488,"preInvoiceId":958280499146244096,"batchNo":958280495753179136,"outBatchNo":958280495753179136,"salesbillId":"958280495329554432","salesbillNo":"ICC2303291158-1","invoiceCode":"032002200211","invoiceNo":"53538719","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"025-84701918","purchaserAddress":"江苏省南京市鼓楼区清江南路18号3幢","purchaserBankName":"招商银行南京分行营业部","purchaserBankAccount":"125904497110700","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230329","checkCode":"09385581776854122198","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":188.000000,"amountWithoutTax":166.370000,"taxAmount":21.630000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00774<3<5*11436><52++6-579/<91/+>><>90182+62630/693+->-3<721-<*-909830/3422*64<<26+3<4996+*/<-052201-9>219<3/>91","cipherTextTwoCode":"01,10,032002200211,53538719,166.37,20230329,09385581776854122198,589F,","virtualFlag":"","abandonFlag":"0","redTime":1680078288155,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZdFJ1OHlTeWpKMFRqYmtIRE0vYTFNdz0=","receiveUserEmail":"xueyang.yan@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078288063,"createUserId":"0","updateTime":1680078288155,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078288155,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZdFJ1OHlTeWpKMFRqYmtIRE0vYTFNdz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZdFJ1OHlTeWpKMFRqYmtIRE0vYTFNdz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":958280554364289024,"invoiceId":958280554011967488,"preInvoiceId":958280499146244096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958280499146244097,"invoiceCode":"032002200211","invoiceNo":"53538719","salesListNo":"","cargoCode":"1640993095110107136","cargoName":"*软饮料*茶饮料","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"166.370000000000000","amountWithoutTax":166.370000,"taxAmount":21.630000,"amountWithTax":188.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307050000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680078288152,"updateTime":1680078288164,"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":"ICC2303291158-1","salesbillId":958280495329554432,"amountWithTax":188.00,"alreadyAmountWithTax":188.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":166.370000,"taxAmount":21.630000,"amountWithTax":188.000000,"preInvoiceItemId":958280499146244097,"salesbillItemId":958280495329554433,"salesbillNo":"ICC2303291158-1","invoiceItemId":958280554364289024}]}
2023-03-29 16:28:11,577 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVAzNlBxRGNUMnZZdFJ1OHlTeWpKMFRqYmtIRE0vYTFNdz0=
2023-03-29 16:28:14,946 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291158 -> 更新只要推送状态
2023-03-29 16:28:18,470 [62] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":73992.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293702-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":73992.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640994222627098624","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}]}]}
2023-03-29 16:28:19,386 [62] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":27313.98,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293702-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27313.98,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1640994222627098625","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}]}]}
2023-03-29 16:28:20,272 [62] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 16:29:11,318 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 16:29:11,318 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293702-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 16:29:12,684 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 16:29:12,684 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293702-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 16:29:17,019 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:29:17,019 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958282139337224192,"preInvoiceId":958282111076044800,"batchNo":958282108219797504,"outBatchNo":958282108219797504,"salesbillId":"958282107846504448","salesbillNo":"IB2303293702-4","invoiceCode":"044002200111","invoiceNo":"86169286","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230329","checkCode":"58489109664164288789","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":27313.980000,"amountWithoutTax":25767.910000,"taxAmount":1546.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"85-7-28>+85+3184-516<+*+699-2<-948><25*>700<<<>617>723933*+100846<5-573543250++-<-655+0*-/*-8<31*6522+++9>*3","cipherTextTwoCode":"01,10,044002200111,86169286,25767.91,20230329,58489109664164288789,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1680078666050,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMlN5ZGlkN201OW8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078666035,"createUserId":"0","updateTime":1680078666050,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078666050,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958282139370778624,"invoiceId":958282139337224192,"preInvoiceId":958282111076044800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958282111076044801,"invoiceCode":"044002200111","invoiceNo":"86169286","salesListNo":"","cargoCode":"1640994222627098625","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25767.910000,"taxAmount":1546.070000,"amountWithTax":27313.980000,"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":1680078666047,"updateTime":1680078666058,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293702-4","salesbillId":958282107846504448,"amountWithTax":27313.98,"alreadyAmountWithTax":27313.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":25767.910000,"taxAmount":1546.070000,"amountWithTax":27313.980000,"preInvoiceItemId":958282111076044801,"salesbillItemId":958282107846504449,"salesbillNo":"IB2303293702-4","invoiceItemId":958282139370778624}]}
2023-03-29 16:29:17,843 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMlN5ZGlkN201OW8=
2023-03-29 16:29:18,733 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293702 -> 更新只要推送状态
2023-03-29 16:29:18,890 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293702 -> 推送状态为否
2023-03-29 16:29:33,079 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:29:33,079 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958282180814684160,"preInvoiceId":958282107179536384,"batchNo":958282104147128320,"outBatchNo":958282104147128320,"salesbillId":"958282103715176448","salesbillNo":"IB2303293702-1","invoiceCode":"044002200111","invoiceNo":"86169287","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230329","checkCode":"77780555230055571645","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":73992.960000,"amountWithoutTax":69804.680000,"taxAmount":4188.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">9-4<*-<3777><12-3329<593-6+84>519>038<0035621<>56817-3+51//03/+5>*47+>+/5232</>7837+-+6>19+802*<921726586*2","cipherTextTwoCode":"01,10,044002200111,86169287,69804.68,20230329,77780555230055571645,619F,","virtualFlag":"","abandonFlag":"0","redTime":1680078675998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMVFIaEZXcHh3VW4=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078675924,"createUserId":"0","updateTime":1680078675998,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078675998,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958282181099896832,"invoiceId":958282180814684160,"preInvoiceId":958282107179536384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958282107179536385,"invoiceCode":"044002200111","invoiceNo":"86169287","salesListNo":"","cargoCode":"1640994222627098624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":69804.680000,"taxAmount":4188.280000,"amountWithTax":73992.960000,"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":1680078675996,"updateTime":1680078676006,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293702-1","salesbillId":958282103715176448,"amountWithTax":73992.96,"alreadyAmountWithTax":73992.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":69804.680000,"taxAmount":4188.280000,"amountWithTax":73992.960000,"preInvoiceItemId":958282107179536385,"salesbillItemId":958282103715176449,"salesbillNo":"IB2303293702-1","invoiceItemId":958282181099896832}]}
2023-03-29 16:29:33,920 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMVFIaEZXcHh3VW4=
2023-03-29 16:29:34,849 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293702 -> 更新只要推送状态
2023-03-29 16:29:34,986 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293702 -> 推送状态为否
2023-03-29 16:31:07,321 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168007878027617227","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":"1680078822313","commitUserId":"6877671217104961537","commitUserName":"李锐","commodityInspectionNo":"","createTime":"1680078783908","createUserCode":"10004004","createUserId":"6877671217104961537","createUserName":"李锐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:48","getOnTime":"10:09","handleStatus":"0","height":"2000","hookTime":"","imageFileUrl":"","imageId":"1640995461001129984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007878030652221.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1640995474234150912","invoiceNo":"58764549","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":"19.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1680078780775","scanUserId":"6877671217104961537","scanUserName":"李锐","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/2023/03/29/168007878030652221.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680019200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680078822319","updateUserId":"6877671217104961537","updateUserName":"李锐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"876","xPoint":"318","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 16:31:07,869 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640995474234150912
2023-03-29 16:31:08,147 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640995474234150912
2023-03-29 16:31:09,354 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640995474234150912
2023-03-29 16:32:32,364 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"56.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168007885135547702","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":"1680078907164","commitUserId":"6877671217104961537","commitUserName":"李锐","commodityInspectionNo":"","createTime":"1680078854329","createUserCode":"10004004","createUserId":"6877671217104961537","createUserName":"李锐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:39","getOnTime":"14:11","handleStatus":"0","height":"2000","hookTime":"","imageFileUrl":"","imageId":"1640995757840408576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007885135746242.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111001981004","invoiceDate":"","invoiceId":"1640995769609621504","invoiceNo":"01645619","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":"18.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1680078851546","scanUserId":"6877671217104961537","scanUserName":"李锐","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/2023/03/29/168007885135746242.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680019200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680078907169","updateUserId":"6877671217104961537","updateUserName":"李锐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"750","xPoint":"381","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 16:32:32,987 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640995769609621504
2023-03-29 16:32:33,375 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640995769609621504
2023-03-29 16:32:33,892 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:32:33,892 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958281861460381696,"preInvoiceId":958281811116150784,"batchNo":958281807047798784,"outBatchNo":958281807047798784,"salesbillId":"958281806506733568","salesbillNo":"IB2303293703-1","invoiceCode":"044002200111","invoiceNo":"86169284","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230329","checkCode":"66391118890225498243","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"72-92+*32144+-6<8/>*576-*4*403>65<+21-4>8>9887-6048+>+969<560<1*22/249+>+91/<0164+*80521>2///20>46+/-**3/>/0","cipherTextTwoCode":"01,10,044002200111,86169284,94339.61,20230329,66391118890225498243,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1680078599867,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeEZjd0FMeUwrMis=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078599782,"createUserId":"0","updateTime":1680078599867,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078599867,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958281861783343104,"invoiceId":958281861460381696,"preInvoiceId":958281811116150784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958281811116150785,"invoiceCode":"044002200111","invoiceNo":"86169284","salesListNo":"","cargoCode":"1640994222148952064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1680078599865,"updateTime":1680078599876,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293703-1","salesbillId":958281806506733568,"amountWithTax":173433.70,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":958281811116150785,"salesbillItemId":958281806506733569,"salesbillNo":"IB2303293703-1","invoiceItemId":958281861783343104}]}
2023-03-29 16:32:34,556 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EeEZjd0FMeUwrMis=
2023-03-29 16:32:34,556 [60] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640995769609621504
2023-03-29 16:32:35,022 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293703 -> 更新只要推送状态
2023-03-29 16:32:35,163 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293703 -> 推送状态为否
2023-03-29 16:34:10,457 [66] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230329291"}】
2023-03-29 16:34:10,892 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230329291","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10001589","Document_Date":"20230329","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"北京京西学校项目3月能源费-2023年3月","Merchandise_Category":"","Site":"5397","Order_Quantity":"21","Net_Price":"550","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105397","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Western Academy of Beijing 北京京西学校"}]}]}
2023-03-29 16:34:11,545 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230329291","SP_PO_Item":"00010","SAP_PO":4400007764,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230329,"Creation_Time":163647}]}】
2023-03-29 16:34:11,839 [66] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-03-29 16:34:39,037 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:34:39,037 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958282139337224192,"preInvoiceId":958282111076044800,"batchNo":958282108219797504,"outBatchNo":958282108219797504,"salesbillId":"958282107846504448","salesbillNo":"IB2303293702-4","invoiceCode":"044002200111","invoiceNo":"86169286","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230329","checkCode":"58489109664164288789","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":27313.980000,"amountWithoutTax":25767.910000,"taxAmount":1546.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"85-7-28>+85+3184-516<+*+699-2<-948><25*>700<<<>617>723933*+100846<5-573543250++-<-655+0*-/*-8<31*6522+++9>*3","cipherTextTwoCode":"01,10,044002200111,86169286,25767.91,20230329,58489109664164288789,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1680078666050,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMlN5ZGlkN201OW8=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078666035,"createUserId":"0","updateTime":1680078666050,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078666050,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958282139370778624,"invoiceId":958282139337224192,"preInvoiceId":958282111076044800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958282111076044801,"invoiceCode":"044002200111","invoiceNo":"86169286","salesListNo":"","cargoCode":"1640994222627098625","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25767.910000,"taxAmount":1546.070000,"amountWithTax":27313.980000,"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":1680078666047,"updateTime":1680078666058,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293702-4","salesbillId":958282107846504448,"amountWithTax":27313.98,"alreadyAmountWithTax":27313.98,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":25767.910000,"taxAmount":1546.070000,"amountWithTax":27313.980000,"preInvoiceItemId":958282111076044801,"salesbillItemId":958282107846504449,"salesbillNo":"IB2303293702-4","invoiceItemId":958282139370778624}]}
2023-03-29 16:34:39,068 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 16:34:39,068 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958282180814684160,"preInvoiceId":958282107179536384,"batchNo":958282104147128320,"outBatchNo":958282104147128320,"salesbillId":"958282103715176448","salesbillNo":"IB2303293702-1","invoiceCode":"044002200111","invoiceNo":"86169287","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230329","checkCode":"77780555230055571645","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":73992.960000,"amountWithoutTax":69804.680000,"taxAmount":4188.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">9-4<*-<3777><12-3329<593-6+84>519>038<0035621<>56817-3+51//03/+5>*47+>+/5232</>7837+-+6>19+802*<921726586*2","cipherTextTwoCode":"01,10,044002200111,86169287,69804.68,20230329,77780555230055571645,619F,","virtualFlag":"","abandonFlag":"0","redTime":1680078675998,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMVFIaEZXcHh3VW4=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680078675924,"createUserId":"0","updateTime":1680078675998,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680078675998,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958282181099896832,"invoiceId":958282180814684160,"preInvoiceId":958282107179536384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958282107179536385,"invoiceCode":"044002200111","invoiceNo":"86169287","salesListNo":"","cargoCode":"1640994222627098624","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":69804.680000,"taxAmount":4188.280000,"amountWithTax":73992.960000,"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":1680078675996,"updateTime":1680078676006,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293702-1","salesbillId":958282103715176448,"amountWithTax":73992.96,"alreadyAmountWithTax":73992.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":69804.680000,"taxAmount":4188.280000,"amountWithTax":73992.960000,"preInvoiceItemId":958282107179536385,"salesbillItemId":958282103715176449,"salesbillNo":"IB2303293702-1","invoiceItemId":958282181099896832}]}
2023-03-29 16:34:39,656 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMlN5ZGlkN201OW8=
2023-03-29 16:34:39,734 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1EMVFIaEZXcHh3VW4=
2023-03-29 16:34:40,093 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293702 -> 更新只要推送状态
2023-03-29 16:34:40,187 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293702 -> 更新只要推送状态
2023-03-29 16:34:40,230 [76] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293702 -> 推送状态为否
2023-03-29 16:34:40,320 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293702 -> 推送状态为否
2023-03-29 17:00:45,854 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 17:01:34,045 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"26.04166667","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.79641600","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84772491683467867911","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"马春燕","cipherText":"41*9>/83>+>>98-3+51816134<+3*>3*1<+70-<5</4<9*>43*40-70*98252-89-215>29834-5041162522-</3*18/707+67*561+9/+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"979320","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"059872ec4b3d460ba7770557995b173c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/16800806195516701.pdf?response-content-type=application/pdf","imageId":"1641003174435237888","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/17/N45_a21b2540-ce10-11ed-8018-f1d6e7638732.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1641003253292339200","invoiceNo":"11624157","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐强","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102520099","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":"20230329","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":"1680080619790","scanUserId":"6082067256900943915","scanUserName":"南京博西家电","sellerAddrTel":"江苏省南京市中山东路416号025-84569604","sellerAddress":"江苏省南京市中山东路416号025-84569604","sellerBankAccount":"","sellerBankInfo":"工行汉府支行 4301015829100230557","sellerBankName":"工行汉府支行4301015829100230557","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏南京石油分公司","sellerNo":"","sellerTaxNo":"91320100721774778U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/16800806195516701.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:01:34,589 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641003253292339200
2023-03-29 17:01:34,819 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641003253292339200
2023-03-29 17:01:35,627 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641003253292339200
2023-03-29 17:02:57,859 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1640157817342009345","invoiceId":"1640157909520224256"},{"imageId":"1640157815584591872","invoiceId":"1640157909012721664"},{"imageId":"1640157811163795456","invoiceId":"1640157906999447552"},{"imageId":"1640157809288945664","invoiceId":"1640158112172216320"},{"imageId":"1640157806868828160","invoiceId":"1640157906982674432"},{"imageId":"1640157804801036288","invoiceId":"1640157907867676672"},{"imageId":"1641003174435237888","invoiceId":"1641003253292339200"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292949","billCodeType":"expensesBill","createTime":"2023-03-29T17:02:57.8433561+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979320","userName":"南京博西家电"}}
2023-03-29 17:02:58,543 [15] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1640157804801036288",
      "message": "成功"
    },
    {
      "imageId": "1640157806868828160",
      "message": "成功"
    },
    {
      "imageId": "1640157809288945664",
      "message": "成功"
    },
    {
      "imageId": "1640157811163795456",
      "message": "成功"
    },
    {
      "imageId": "1640157815584591872",
      "message": "成功"
    },
    {
      "imageId": "1640157817342009345",
      "message": "成功"
    },
    {
      "imageId": "1641003174435237888",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 17:23:40,121 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 17:23:40,121 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2303293705","BusinessBillType":"AR","CompanyCode":"CGZ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339177"}
2023-03-29 17:23:43,494 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-03-29 17:23:43,494 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2303291159","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-03-29 17:23:46,328 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339177","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13497.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankAccount":"120909282210301","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserName":"广州腾讯科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2303293705-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13497.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1641008860819365888","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}]}]}
2023-03-29 17:23:47,876 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-03-29 17:23:50,241 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 17:23:50,241 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2303293705-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 17:24:00,541 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 17:24:00,541 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958296101478977536,"preInvoiceId":958296065789652992,"batchNo":958296062530793472,"outBatchNo":958296062530793472,"salesbillId":"958296062035865600","salesbillNo":"IB2303293705-1","invoiceCode":"044002200111","invoiceNo":"86169288","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230329","checkCode":"56387152752346813481","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":13497.020000,"amountWithoutTax":12733.040000,"taxAmount":763.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/72*3//009833/87-885+*73*5-5/51*4-53<95477305-43894665-66+>39-0-31>+8<39402899</52*974>718*823>/5/55141>2+6/","cipherTextTwoCode":"01,10,044002200111,86169288,12733.04,20230329,56387152752346813481,759F,","virtualFlag":"","abandonFlag":"0","redTime":1680081994943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENldZeGJXL2JXbEc=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680081994868,"createUserId":"0","updateTime":1680081994943,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680081994943,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958296101764190208,"invoiceId":958296101478977536,"preInvoiceId":958296065789652992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958296065789652993,"invoiceCode":"044002200111","invoiceNo":"86169288","salesListNo":"","cargoCode":"1641008860819365888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12733.040000,"taxAmount":763.980000,"amountWithTax":13497.020000,"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":1680081994941,"updateTime":1680081994952,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293705-1","salesbillId":958296062035865600,"amountWithTax":13497.02,"alreadyAmountWithTax":13497.02,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12733.040000,"taxAmount":763.980000,"amountWithTax":13497.020000,"preInvoiceItemId":958296065789652993,"salesbillItemId":958296062035865601,"salesbillNo":"IB2303293705-1","invoiceItemId":958296101764190208}]}
2023-03-29 17:24:01,418 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENldZeGJXL2JXbEc=
2023-03-29 17:24:02,178 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293705 -> 更新只要推送状态
2023-03-29 17:24:02,335 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293705 -> 推送状态为否
2023-03-29 17:24:58,105 [39] 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":50.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2303291159-1","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":50.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1641008875105161216","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}]}]}
2023-03-29 17:24:58,884 [39] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-03-29 17:25:03,064 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-03-29 17:25:03,064 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2303291159-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-03-29 17:25:23,866 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 17:25:23,866 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958296449824342016,"preInvoiceId":958296371881590784,"batchNo":958296367741968384,"outBatchNo":958296367741968384,"salesbillId":"958296367335059456","salesbillNo":"ICC2303291159-1","invoiceCode":"044032200111","invoiceNo":"84480530","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230329","checkCode":"77475977643596340730","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50.100000,"amountWithoutTax":47.260000,"taxAmount":2.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*7724-4>2>7-877-8>3>*3-684*8525<6374/240848>/-081+-04300+12-*53/+*/*7687<///079/-2+/4+705<2424/+86+597>+613<","cipherTextTwoCode":"01,10,044032200111,84480530,47.26,20230329,77475977643596340730,709F,","virtualFlag":"","abandonFlag":"0","redTime":1680082078001,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxVk1xMEtPaUVNcnY=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680082077919,"createUserId":"0","updateTime":1680082078001,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680082078001,"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":958296450130526208,"invoiceId":958296449824342016,"preInvoiceId":958296371881590784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958296371881590785,"invoiceCode":"044032200111","invoiceNo":"84480530","salesListNo":"","cargoCode":"1641008875105161216","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47.260000,"taxAmount":2.840000,"amountWithTax":50.100000,"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":1680082077998,"updateTime":1680082078011,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2303291159-1","salesbillId":958296367335059456,"amountWithTax":50.10,"alreadyAmountWithTax":50.10,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":47.260000,"taxAmount":2.840000,"amountWithTax":50.100000,"preInvoiceItemId":958296371881590785,"salesbillItemId":958296367335059457,"salesbillNo":"ICC2303291159-1","invoiceItemId":958296450130526208}]}
2023-03-29 17:25:24,685 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxVk1xMEtPaUVNcnY=
2023-03-29 17:25:25,453 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291159 -> 更新只要推送状态
2023-03-29 17:28:45,135 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"168008225182512243","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641010024597696513","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225185731466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1641010038250151936","invoiceNo":"Z20B059296","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1680082253007","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"07车05F号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225185731466.jpeg?response-content-type=image/jpg","startDate":"1680019200000","startStation":"宁波","startTime":"13:21","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7514","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:28:45,761 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641010038250151936
2023-03-29 17:28:46,080 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641010038250151936
2023-03-29 17:28:47,077 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641010038250151936
2023-03-29 17:28:55,966 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"168008225182512243","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3101021982****444X","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10000514","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641010030624903168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225335483810.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1641010041404260352","invoiceNo":"Z35X076137","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王忱","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1680082254443","scanUserId":"6082067291260682349","scanUserName":"王忱","seat":"09车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008225335483810.jpeg?response-content-type=image/jpg","startDate":"1679932800000","startStation":"上海虹桥","startTime":"08:03","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7503","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:28:56,591 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641010041404260352
2023-03-29 17:28:56,726 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641010041404260352
2023-03-29 17:28:57,605 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641010041404260352
2023-03-29 17:29:05,597 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 17:29:05,597 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958296101478977536,"preInvoiceId":958296065789652992,"batchNo":958296062530793472,"outBatchNo":958296062530793472,"salesbillId":"958296062035865600","salesbillNo":"IB2303293705-1","invoiceCode":"044002200111","invoiceNo":"86169288","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-001","sellerId":5841983782852378684,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司广州分公司","sellerTaxNo":"91440101739715231F","sellerTel":"021-64263355","sellerAddress":"广州市白云区机场路1518号二层","sellerBankName":"中国工商银行广州市东城支行","sellerBankAccount":"3602031409200232369","purchaserName":"广州腾讯科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101327598294H","purchaserTel":"020-81167888","purchaserAddress":"广州市海珠区新港中路397号自编 72号（商业街F5-1)","purchaserBankName":"招商银行股份有限公司广州市体育东路支行","purchaserBankAccount":"120909282210301","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339177","paperDrewDate":"20230329","checkCode":"56387152752346813481","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":13497.020000,"amountWithoutTax":12733.040000,"taxAmount":763.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/72*3//009833/87-885+*73*5-5/51*4-53<95477305-43894665-66+>39-0-31>+8<39402899</52*974>718*823>/5/55141>2+6/","cipherTextTwoCode":"01,10,044002200111,86169288,12733.04,20230329,56387152752346813481,759F,","virtualFlag":"","abandonFlag":"0","redTime":1680081994943,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENldZeGJXL2JXbEc=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680081994868,"createUserId":"0","updateTime":1680081994943,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680081994943,"deposeUserId":"0","sysOrgId":5841978521832046676,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":958296101764190208,"invoiceId":958296101478977536,"preInvoiceId":958296065789652992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958296065789652993,"invoiceCode":"044002200111","invoiceNo":"86169288","salesListNo":"","cargoCode":"1641008860819365888","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12733.040000,"taxAmount":763.980000,"amountWithTax":13497.020000,"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":1680081994941,"updateTime":1680081994952,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2303293705-1","salesbillId":958296062035865600,"amountWithTax":13497.02,"alreadyAmountWithTax":13497.02,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":12733.040000,"taxAmount":763.980000,"amountWithTax":13497.020000,"preInvoiceItemId":958296065789652993,"salesbillItemId":958296062035865601,"salesbillNo":"IB2303293705-1","invoiceItemId":958296101764190208}]}
2023-03-29 17:29:06,278 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSkpvTWY3YWhEMW1ENldZeGJXL2JXbEc=
2023-03-29 17:29:06,733 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293705 -> 更新只要推送状态
2023-03-29 17:29:06,890 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2303293705 -> 推送状态为否
2023-03-29 17:31:12,082 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-03-29 17:31:12,082 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":958296449824342016,"preInvoiceId":958296371881590784,"batchNo":958296367741968384,"outBatchNo":958296367741968384,"salesbillId":"958296367335059456","salesbillNo":"ICC2303291159-1","invoiceCode":"044032200111","invoiceNo":"84480530","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230329","checkCode":"77475977643596340730","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":50.100000,"amountWithoutTax":47.260000,"taxAmount":2.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*7724-4>2>7-877-8>3>*3-684*8525<6374/240848>/-081+-04300+12-*53/+*/*7687<///079/-2+/4+705<2424/+86+597>+613<","cipherTextTwoCode":"01,10,044032200111,84480530,47.26,20230329,77475977643596340730,709F,","virtualFlag":"","abandonFlag":"0","redTime":1680082078001,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxVk1xMEtPaUVNcnY=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1680082077919,"createUserId":"0","updateTime":1680082078001,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1680082078001,"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":958296450130526208,"invoiceId":958296449824342016,"preInvoiceId":958296371881590784,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":958296371881590785,"invoiceCode":"044032200111","invoiceNo":"84480530","salesListNo":"","cargoCode":"1641008875105161216","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47.260000,"taxAmount":2.840000,"amountWithTax":50.100000,"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":1680082077998,"updateTime":1680082078011,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2303291159-1","salesbillId":958296367335059456,"amountWithTax":50.10,"alreadyAmountWithTax":50.10,"abandonFreezeAmountWithTax":0},"salesBillItems":[]}],"relationList":[{"amountWithoutTax":47.260000,"taxAmount":2.840000,"amountWithTax":50.100000,"preInvoiceItemId":958296371881590785,"salesbillItemId":958296367335059457,"salesbillNo":"ICC2303291159-1","invoiceItemId":958296450130526208}]}
2023-03-29 17:31:12,782 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXhCMk5POUtMNHlxVk1xMEtPaUVNcnY=
2023-03-29 17:31:13,251 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2303291159 -> 更新只要推送状态
2023-03-29 17:42:12,523 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.50","amountWithoutTax":"27.83","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"1.67","taxRate":"6.00","type":"","unitPrice":"27.83000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.50","amountWithoutTax":"27.83","backType":"0","balanceAmount":"29.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68751387341616893712","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":">97954>+46+42-363/740*096<6<</7<5519/7>9+-9>344103>80->/91+7*26036+8+92-304/7*8*786+26*>7<5369*77-*+9-3028*3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"035d6deeb4e74acae5ec58d20307f0fc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008301552097577.pdf?response-content-type=application/pdf","imageId":"1641013224012783616","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/17/N45_38a6eee0-ce16-11ed-b619-a79b8e290246.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1641013319433195520","invoiceNo":"74592971","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721330","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":"20230328","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":"1680083015797","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008301552097577.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.67","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:42:13,192 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641013319433195520
2023-03-29 17:42:13,391 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641013319433195520
2023-03-29 17:42:13,548 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.00","amountWithoutTax":"15.93","cargoName":"*焙烤食品*包装食品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"2.07","taxRate":"13.00","type":"","unitPrice":"15.93000000","zeroTax":" "},{"amountWithTax":"34.00","amountWithoutTax":"30.09","cargoName":"*糖果类食品*巧克力","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"3.91","taxRate":"13.00","type":"","unitPrice":"30.09000000","zeroTax":" "},{"amountWithTax":"9.00","amountWithoutTax":"8.49","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","taxAmount":"0.51","taxRate":"6.00","type":"","unitPrice":"8.49000000","zeroTax":" "},{"amountWithTax":"-9.00","amountWithoutTax":"-8.49","cargoName":"*物流辅助服务*配送相关费用","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.51","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"52.00","amountWithoutTax":"46.02","backType":"0","balanceAmount":"52.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49665926692444539730","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"江亚光","cipherText":"-6431/>54-29<6771647/6/1851957+630>2/0-3048-/+4499<5</3>616/4+0863+424<+30274>91+3951<75+63682*031658>/<6/59","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a134c860c3f38ae6f51cb8785733668a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008303153033779.pdf?response-content-type=application/pdf","imageId":"1641013290840625152","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/17/N45_3e8fd790-ce16-11ed-9de6-416bae5e5919.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022100211","invoiceId":"1641013362177355776","invoiceNo":"88413271","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619954332","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":"20230328","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":"1680083031730","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"宁波市海曙区天一广场旗杆巷63号VB区1楼 0574-87251851","sellerAddress":"宁波市海曙区天一广场旗杆巷63号VB区1楼0574-87251851","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31050173420000000456","sellerBankName":"中国建设银行上海襄阳路支行31050173420000000456","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302037532797474","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008303153033779.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.98","taxPaidProof":"","taxRate":"13.00,6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:42:14,128 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641013319433195520
2023-03-29 17:42:14,144 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641013362177355776
2023-03-29 17:42:14,238 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641013362177355776
2023-03-29 17:42:14,941 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641013362177355776
2023-03-29 17:55:16,942 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202302022102-Approve-2
2023-03-29 17:55:16,942 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202302022102","status":"2"}
2023-03-29 17:55:17,720 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-03-29 17:55:17,720 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202302022102-Success-0
2023-03-29 17:55:17,957 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 17:55:17,957 [69] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105215", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":3556.5599999999995},{"BudgetAccount":"52532002","Amount":-1644},{"BudgetAccount":"52512003","Amount":-3951}]}
2023-03-29 17:55:18,114 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1240.00","amountWithoutTax":"1169.81","cargoName":"*住宿服务*住宿服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"70.19","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1240.00","amountWithoutTax":"1169.81","backType":"0","balanceAmount":"1240.00","billCode":"ER202302022102","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12796921096373269644","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王阳美","cipherText":"03/>*3+03687*48224-*86>/-/3060-9722+794+5686421**73/978-139-9-6>51/*07-<+943797<5988**1671+>7+01*19606*14>69-8/1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1621001782975004672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531191582264160.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022100104","invoiceId":"1621001795947995136","invoiceNo":"00301509","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"黎王娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929907158634","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":"20221226","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室  64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 9200 05725011","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":"隔离房费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675311919441","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"浙江省宁波市北仑区春晓大道999号0574-86096777","sellerAddress":"浙江省宁波市北仑区春晓大道999号0574-86096777","sellerBankAccount":"","sellerBankInfo":"中国银行宁波春晓支行402667000296","sellerBankName":"中国银行宁波春晓支行402667000296","sellerCode":"","sellerName":"宁波卡美丽亚酒店管理有限责任公司","sellerNo":"","sellerTaxNo":"913302063090208514","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531191582264160.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"70.19","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:55:18,160 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"167531224085076651","billCode":"ER202302022102","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004013","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1621003145951842304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224088463685.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"133021944482","invoiceId":"1621003155913310208","invoiceNo":"03771499","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":"1675312243679","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224088463685.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:55:18,192 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167531104385348475","billCode":"ER202302022102","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1675311031381","imageFileUrl":"","imageId":"1620998128347906048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","invoiceId":"1620998138758176768","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1620998126221393920,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675311047512","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:55:18,410 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"167531224085076651","billCode":"ER202302022102","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004013","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1621003149143715840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224165870628.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"133022044682","invoiceId":"1621003158882889728","invoiceNo":"00108396","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":"1675312244420","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531224165870628.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:55:18,457 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"377.36","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"22.64","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"377.36","backType":"0","balanceAmount":"400.00","billCode":"ER202302022102","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00850385840834912519","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"罗情苑","cipherText":"0092456724654+>632*4/7-38/+10866-*0<3+6282/-*4-741<*25-5/>+059337+9098/26-43-501<56+/9-<-07697<41001*+>+19-78832","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004013","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1620998126221393920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1620998139299246080","invoiceNo":"03885662","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"赵新茹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"497008453001","maxCapacity":"","ofdUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&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":"20221226","parentImageId":0,"pdfUrl":"https://zzsfp.ningbo.chinatax.gov.cn:9008/api?action=getDoc&code=033022200111_03885662_20221226_A7H6F4A0&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":"隔离餐费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675311047615","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","sellerAddrTel":"浙江省宁波市北仑区春晓春晓大道999号（乐享城）31幢2-12号15267846190","sellerAddress":"浙江省宁波市北仑区春晓春晓大道999号(乐事城>21幢2-12号13267846190","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司宁波春晓支行353280616074","sellerBankName":"中国银行股份有限公司宁波春晓支行353280616074","sellerCode":"","sellerName":"万博鱼（宁波）滨水休闲运动有限公司餐饮管理分公司","sellerNo":"","sellerTaxNo":"91330206MA7GDEQT6C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104389786819.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.64","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"167531104385348475","billCode":"ER202302022102","billTypeCode":"expensesBill","createUserCode":"10004013","imageFileUrl":"","imageId":"1620998128347906048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","invoiceId":"1620998138758176768","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675311047512","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/16753110448399153.png?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},{"batchNo":"167531104385348475","billCode":"ER202302022102","billTypeCode":"expensesBill","createUserCode":"10004013","imageFileUrl":"","imageId":"1620998131451691008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","invoiceId":"1620998140804993024","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675311047999","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"}],"ticketSalesList":[]}
2023-03-29 17:55:18,660 [74] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167531677523121202","billCode":"ER202302022102","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1675316770573","imageFileUrl":"","imageId":"1621022165597945856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531677526229793.png?response-content-type=image/jpg","invoiceId":"1621022175102251008","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675316778206","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531677526229793.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 17:55:18,739 [71] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167531104385348475","billCode":"ER202302022102","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10004013","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1675311038662","imageFileUrl":"","imageId":"1620998131451691008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","invoiceId":"1620998140804993024","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1620998126221393920,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1675311047999","scanUserId":"6993322213809831944","scanUserName":"徐丽娟","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/02/167531104534694738.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 18:09:34,824 [87] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2303290239"}】
2023-03-29 18:09:35,305 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001717\",\"PO_Subject\":\"SharePoint phase 2 - CN11 second payment 25%\",\"Area\":\"office\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"101000\",\"Asset_Description\":\"Sharepoint Phase 2;知普\",\"Main_Asset_Amount\":\"198450\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20230401\",\"Cost_Center\":\"CN1190501I\",\"Site\":\"5998\",\"Profit_Center\":\"CN1190501I\",\"Sub_Asset_Amount\":\"198450\",\"PO_Item\":\"00010\",\"Item_Description\":\"Sharepoint Phase 2\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2023-03-29 18:11:01,808 [85] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2303290237"}】
2023-03-29 18:11:02,213 [85] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001719\",\"PO_Subject\":\"SharePoint phase 2 - CN11 second payment 5%\",\"Area\":\"office\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"101000\",\"Asset_Description\":\"Sharepoint Phase 2;知普\",\"Main_Asset_Amount\":\"32382\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20230401\",\"Cost_Center\":\"CN1190501I\",\"Site\":\"5998\",\"Profit_Center\":\"CN1190501I\",\"Sub_Asset_Amount\":\"32382\",\"PO_Item\":\"00010\",\"Item_Description\":\"Sharepoint Phase 2\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2023-03-29 18:11:39,266 [61] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2303290238"}】
2023-03-29 18:11:39,677 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001718\",\"PO_Subject\":\"SharePoint phase 2 - CN10 second payment 25%\",\"Area\":\"office\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"101000\",\"Asset_Description\":\"Sharepoint Phase 2;知普\",\"Main_Asset_Amount\":\"125370\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20230401\",\"Cost_Center\":\"CN1090504I\",\"Site\":\"5999\",\"Profit_Center\":\"CN1090504I\",\"Sub_Asset_Amount\":\"125370\",\"PO_Item\":\"00010\",\"Item_Description\":\"Sharepoint Phase 2\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2023-03-29 18:11:55,388 [61] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2303290236"}】
2023-03-29 18:11:55,795 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001721\",\"PO_Subject\":\"SharePoint phase 2 - CN10 second payment 5%\",\"Area\":\"office\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"101000\",\"Asset_Description\":\"Sharepoint Phase 2;知普\",\"Main_Asset_Amount\":\"32382\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20230401\",\"Cost_Center\":\"CN1090504I\",\"Site\":\"5999\",\"Profit_Center\":\"CN1090504I\",\"Sub_Asset_Amount\":\"32382\",\"PO_Item\":\"00010\",\"Item_Description\":\"Sharepoint Phase 2\",\"Serial_Number\":null,\"Quantity\":\"1\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2023-03-29 18:13:57,458 [66] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2303290235"}】
2023-03-29 18:13:57,919 [66] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001803\",\"PO_Subject\":\"CN10 SharePoint service fee for e-flow optimization\",\"Area\":\"shanghai office\",\"Company_Code\":\"CN10\",\"Asset_Class\":\"101000\",\"Asset_Description\":\"Sharepoint Phase 2 improvement;知普\",\"Main_Asset_Amount\":\"25200\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20230401\",\"Cost_Center\":\"CN1090504I\",\"Site\":\"5999\",\"Profit_Center\":\"CN1090504I\",\"Sub_Asset_Amount\":\"25200\",\"PO_Item\":\"00010\",\"Item_Description\":\"sharepoint phase 2 improvement\",\"Serial_Number\":null,\"Quantity\":\"9\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2023-03-29 18:14:06,192 [61] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2303290234"}】
2023-03-29 18:14:06,615 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - sap AUCAsset outputparam:"{\"Is_request\":[{\"PO_Number\":\"4800001804\",\"PO_Subject\":\"CN11 SharePoint service fee for e-flow optimization\",\"Area\":\"shanghai office\",\"Company_Code\":\"CN11\",\"Asset_Class\":\"101000\",\"Asset_Description\":\"Sharepoint Phase 2 improvement;知普\",\"Main_Asset_Amount\":\"25200\",\"Depreciation_Key\":\"ZCN1\",\"Useful_Life\":\"3\",\"Planned_Useful_Life_In_Periods\":\"0\",\"Depreciation_Calculation_Start_Date\":\"20230401\",\"Cost_Center\":\"CN1190501I\",\"Site\":\"5998\",\"Profit_Center\":\"CN1190501I\",\"Sub_Asset_Amount\":\"25200\",\"PO_Item\":\"00010\",\"Item_Description\":\"SharePoint phase 2\",\"Serial_Number\":null,\"Quantity\":\"9\",\"Base_Unit_Of_Measure\":\"SUT\"}]}"
2023-03-29 18:26:05,461 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 18:26:05,461 [72] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190528X",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":800,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-800,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":3200,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":5637.5999999999985,"YTDAvailableBudget":-12354.400000000001,"YTDBalance":-15554.400000000001,"OverYTDBudget":"275.90","IfwithinBudget":"No"}]}
2023-03-29 18:33:26,069 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024302541189120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_515,w_482,h_692/rotate,270","invoiceCode":"131002127652","invoiceId":"1641024304529289216","invoiceNo":"02479757","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:33:26,131 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024302713155584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_453,y_0,w_366,h_594/rotate,270","invoiceCode":"131002027654","invoiceId":"1641024305833717760","invoiceNo":"08688896","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:33:26,178 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024303262609408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_424,y_553,w_435,h_589/rotate,270","invoiceCode":"131002027654","invoiceId":"1641024308698427392","invoiceNo":"08688895","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:33:26,334 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024303648477184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_739,y_567,w_367,h_511/rotate,270","invoiceCode":"131002127652","invoiceId":"1641024310640390144","invoiceNo":"02479737","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:33:27,395 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641024304529289216
2023-03-29 18:33:27,426 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641024308698427392
2023-03-29 18:33:27,457 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641024305833717760
2023-03-29 18:33:27,536 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024303078055936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_65,w_316,h_529/rotate,270","invoiceCode":"131002127652","invoiceId":"1641024307767291904","invoiceNo":"02479736","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:33:27,614 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641024304529289216
2023-03-29 18:33:27,646 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641024310640390144
2023-03-29 18:33:27,677 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641024308698427392
2023-03-29 18:33:27,677 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641024305833717760
2023-03-29 18:33:27,708 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641024310640390144
2023-03-29 18:33:28,591 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024302901895168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1079,w_439,h_519/rotate,270","invoiceCode":"131002121652","invoiceId":"1641024306823569408","invoiceNo":"02479158","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:33:29,576 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024303451344896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_743,y_1018,w_409,h_535/rotate,270","invoiceCode":"131002127652","invoiceId":"1641024309709250560","invoiceNo":"02479159","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:33:30,428 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641024305833717760
2023-03-29 18:33:30,522 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641024310640390144
2023-03-29 18:33:30,522 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641024304529289216
2023-03-29 18:33:30,601 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641024308698427392
2023-03-29 18:33:30,854 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641024307767291904
2023-03-29 18:33:30,912 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641024307767291904
2023-03-29 18:33:30,976 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641024306823569408
2023-03-29 18:33:31,039 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641024306823569408
2023-03-29 18:33:31,071 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641024309709250560
2023-03-29 18:33:31,133 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641024309709250560
2023-03-29 18:33:31,416 [70] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641024307767291904
2023-03-29 18:33:31,523 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641024306823569408
2023-03-29 18:33:31,633 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641024309709250560
2023-03-29 18:39:15,207 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024303078055936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_65,w_316,h_529/rotate,270","invoiceCode":"131002127652","invoiceId":"1641024307767291904","invoiceNo":"02479736","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:39:15,223 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024302901895168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_447,y_1079,w_439,h_519/rotate,270","invoiceCode":"131002121652","invoiceId":"1641024306823569408","invoiceNo":"02479158","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:39:15,239 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168008565248165364","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":"126347","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641024303874973696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_0,w_454,h_557/rotate,270","invoiceCode":"131002127652","invoiceId":"1641024311584108544","invoiceNo":"02479743","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":"1680085653064","scanUserId":"6082067222541205553","scanUserName":"周忠民","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008565252458890.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":[]}
2023-03-29 18:39:15,845 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641024311584108544
2023-03-29 18:39:16,091 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641024311584108544
2023-03-29 18:39:16,681 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641024311584108544
2023-03-29 18:43:47,082 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 18:43:47,082 [62] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Reject", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":3250,"EPOS":"T&E 交通差旅费","YTDTotalBudget":29232,"YTDAvailableBudget":-14974,"YTDBalance":-18224,"OverYTDBudget":"62.34","IfwithinBudget":"No"},{"BudgetAccount":"52512001","Amount":4000,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":21618.0515,"YTDAvailableBudget":16578.5515,"YTDBalance":12578.551500000001,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":400,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":27621.8785,"YTDAvailableBudget":24101.8785,"YTDBalance":23701.8785,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-03-29 19:21:06,823 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 19:21:07,068 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45579865042543818086","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"0+05/++7-5-44444+<6-8<087*10-3*65967253*520/256661/9/*3-661<+-<-5+53-95003->678*7+74/891*+5<>629-94209670>57","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641038306357547008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899509011219.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1641038319611547648","invoiceNo":"80735118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"20230301","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021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","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":"1680088995905","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899509011219.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:21:07,068 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63038779904111158965","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"+46/-<102+55>6-9>+70517*756277+1+>1/>44<1<+77230*+05/7-1/4-0*38></**58<2><<-7*530<7/++55+/+88*>8*-0<+330594*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641038301882228736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899395847964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1641038316776198144","invoiceNo":"80734091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"20230222","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021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","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":"1680088994837","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899395847964.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:21:07,068 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"132.74","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"19.25545571","quantityUnit":"升","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"6.89380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84329817523463638613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"525480>748114921516<>92>+1*919/+9340974*476932-2/20-43045746>+-10++<1*5/664062>-5/+9013-/694/19-*9576/70/-24","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641038310883209216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680088996167900.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1641038324275613696","invoiceNo":"80735993","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"20230308","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021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","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":"1680088996982","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680088996167900.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:21:08,741 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641038319611547648
2023-03-29 19:21:08,758 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641038316776198144
2023-03-29 19:21:08,805 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641038324275613696
2023-03-29 19:21:09,104 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641038319611547648
2023-03-29 19:21:09,151 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641038316776198144
2023-03-29 19:21:09,183 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641038324275613696
2023-03-29 19:21:10,100 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641038319611547648
2023-03-29 19:21:10,131 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641038316776198144
2023-03-29 19:21:10,194 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641038324275613696
2023-03-29 19:26:36,008 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63038779904111158965","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"+46/-<102+55>6-9>+70517*756277+1+>1/>44<1<+77230*+05/7-1/4-0*38></**58<2><<-7*530<7/++55+/+88*>8*-0<+330594*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641038301882228736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899395847964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1641038316776198144","invoiceNo":"80734091","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"20230222","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021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","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":"1680088994837","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899395847964.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:26:36,049 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"25.67394095","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.89380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45579865042543818086","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"0+05/++7-5-44444+<6-8<087*10-3*65967253*520/256661/9/*3-661<+-<-5+53-95003->678*7+74/891*+5<>629-94209670>57","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641038306357547008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899509011219.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1641038319611547648","invoiceNo":"80735118","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"20230301","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021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","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":"1680088995905","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168008899509011219.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:26:36,065 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.00","amountWithoutTax":"132.74","cargoName":"*汽油*车用汽油（京VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"19.25545571","quantityUnit":"升","taxAmount":"17.26","taxRate":"13.00","type":"","unitPrice":"6.89380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"150.00","amountWithoutTax":"132.74","backType":"0","balanceAmount":"150.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84329817523463638613","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘丹","cipherText":"525480>748114921516<>92>+1*919/+9340974*476932-2/20-43045746>+-10++<1*5/664062>-5/+9013-/694/19-*9576/70/-24","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002959","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1641038310883209216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680088996167900.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1641038324275613696","invoiceNo":"80735993","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴志伟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661703546163","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":"20230308","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021-64263355","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号021-64263355","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":"1680088996982","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区东四环北路2号010-64384391","sellerAddress":"北京市朝阳区东四环北路2号010-64384391","sellerBankAccount":"","sellerBankInfo":"农行朝阳支行三元分理处043401040002767","sellerBankName":"农行朝阳支行三元分理处043401040002767","sellerCode":"","sellerName":"北京霄云桥加油加气站有限公司","sellerNo":"","sellerTaxNo":"91110105751328728F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680088996167900.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.26","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:22,930 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"71.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398193","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070225581","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:57","getOnTime":"06:38","handleStatus":"0","height":"1522","hookTime":"","imageFileUrl":"","imageId":"1628376655238008832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022257635777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001861713","invoiceDate":"","invoiceId":"1628376665912508416","invoiceNo":"06975205","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.5","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":"1677070223037","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022257635777.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667404800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398198","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"253","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:22,977 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398145","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070225102","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1628376652394278912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022187421217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"100000002900","invoiceDate":"","invoiceId":"1628376663907631104","invoiceNo":"00000090","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":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070222359","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022187421217.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398151","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"616","xPoint":"353","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:22,993 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398331","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070227834","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:17","getOnTime":"06:01","handleStatus":"0","height":"1597","hookTime":"","imageFileUrl":"","imageId":"1628376664029274112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022461667693.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1628376675362287616","invoiceNo":"03221274","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070225133","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022461667693.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675008000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398336","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"278","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:23,750 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398241","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070226700","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:41","getOnTime":"21:21","handleStatus":"0","height":"1535","hookTime":"","imageFileUrl":"","imageId":"1628376660967432192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022393294452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260309","invoiceDate":"","invoiceId":"1628376670610137088","invoiceNo":"00695587","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070224403","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022393294452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675094400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398245","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"140","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:24,880 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398286","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070226791","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:07","getOnTime":"05:53","handleStatus":"0","height":"1547","hookTime":"","imageFileUrl":"","imageId":"1628376658060783616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770702232257583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1628376670991814656","invoiceNo":"04344795","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070223710","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770702232257583.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676217600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398293","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"228","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:25,042 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628376665912508416
2023-03-29 19:27:25,366 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628376665912508416
2023-03-29 19:27:25,757 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398377","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070228847","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:53","getOnTime":"14:25","handleStatus":"0","height":"1572","hookTime":"","imageFileUrl":"","imageId":"1628376667099504640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022537023272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260106","invoiceDate":"","invoiceId":"1628376679669833728","invoiceNo":"00526920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"16.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070225865","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022537023272.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"7354252800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398381","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"190","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:26,306 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398464","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070230367","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:20","getOnTime":"15:51","handleStatus":"0","height":"1585","hookTime":"","imageFileUrl":"","imageId":"1628376673202212864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022686575421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1628376685990649856","invoiceNo":"00785303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070227321","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022686575421.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673539200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398468","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"215","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:26,494 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628376663907631104
2023-03-29 19:27:26,509 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628376675362287616
2023-03-29 19:27:26,509 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398081","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070224551","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:59","getOnTime":"17:09","handleStatus":"0","height":"1516","hookTime":"","imageFileUrl":"","imageId":"1628376649378570240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022112166968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1628376661604958208","invoiceNo":"03211836","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":"21.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070221640","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022112166968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666627200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398089","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"340","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:26,694 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628376663907631104
2023-03-29 19:27:27,194 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628376665912508416
2023-03-29 19:27:27,363 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628376675362287616
2023-03-29 19:27:27,753 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398419","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070229491","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:47","getOnTime":"13:35","handleStatus":"0","height":"1535","hookTime":"","imageFileUrl":"","imageId":"1628376670383644672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770702261011604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260230","invoiceDate":"","invoiceId":"1628376682316443648","invoiceNo":"00145897","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":"4.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070226649","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770702261011604.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398423","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"203","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:28,268 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","backType":"0","batchNo":"167707031076589219","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102281977****0012","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004011","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1628377028635930624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031152741293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1628377038047948800","invoiceNo":"Z33C040453","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢黎君","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1677070312062","scanUserId":"6901535361067663361","scanUserName":"谢黎君","seat":"08车08F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031152741293.jpeg?response-content-type=image/jpg","startDate":"1666627200000","startStation":"无锡东","startTime":"16:21","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.05","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G125","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:28,498 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628376679669833728
2023-03-29 19:27:28,513 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628376670610137088
2023-03-29 19:27:28,513 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","backType":"0","batchNo":"167707031076589219","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102281977****0012","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004011","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1628377025532145664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031080151698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1628377035099340800","invoiceNo":"Z33C040452","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢黎君","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1677070311322","scanUserId":"6901535361067663361","scanUserName":"谢黎君","seat":"06车11F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031080151698.jpeg?response-content-type=image/jpg","startDate":"1666540800000","startStation":"上海虹桥","startTime":"09:04","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1236","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:28,669 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628376679669833728
2023-03-29 19:27:29,171 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628376675362287616
2023-03-29 19:27:29,186 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628376663907631104
2023-03-29 19:27:29,186 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707048805848797","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":"1680089398821","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070491091","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海新桥主线站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海枫泾站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1504","hookTime":"","imageFileUrl":"","imageId":"1628377769018658816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707048805940090.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160307","invoiceDate":"","invoiceId":"1628377779546357760","invoiceNo":"48592611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070488583","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707048805940090.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671552000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"23:00:00","tollLimit":"","tonnage":"","updateTime":"1680089398826","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"954","xPoint":"65","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:29,337 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628376670610137088
2023-03-29 19:27:29,450 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628376682316443648
2023-03-29 19:27:29,633 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628376682316443648
2023-03-29 19:27:30,259 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"167707031076589219","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102281977****0012","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004011","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1628377031597109248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031228180785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1628377042313547776","invoiceNo":"Z18D001804","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢黎君","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1677070312768","scanUserId":"6901535361067663361","scanUserName":"谢黎君","seat":"06车03B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031228180785.jpeg?response-content-type=image/jpg","startDate":"1667404800000","startStation":"上海虹桥","startTime":"08:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7549","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:31,252 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"167707031076589219","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102281977****0012","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004011","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1628377034730242048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031298653914.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1628377045622861824","invoiceNo":"Z18D001803","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢黎君","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1677070313515","scanUserId":"6901535361067663361","scanUserName":"谢黎君","seat":"04车14C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031298653914.jpeg?response-content-type=image/jpg","startDate":"1667404800000","startStation":"宁波","startTime":"17:02","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7432","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:31,487 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628376670991814656
2023-03-29 19:27:31,519 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628376661604958208
2023-03-29 19:27:31,519 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"168.00","amountWithoutTax":"166.34","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.66","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.00","amountWithoutTax":"166.34","backType":"0","balanceAmount":"168.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13440972655863982092","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王南南","cipherText":"005743-2+2/9812410-<0978>/4*33<68<>33692<6-6396<934255222+>0819*1**02<14<5+67+27343082>31/-//3-+2-01</2*069*3>>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004011","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1628377550537371648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707043603436606.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200305","invoiceId":"1628377561115398144","invoiceNo":"04846536","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"王南南","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667213003833","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":"20230113","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":"1677070436494","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"东台市新街镇府前路88号18962035777","sellerAddress":"东台市新街镇府前路88号18962035777","sellerBankAccount":"","sellerBankInfo":"江苏东台农村商业银行股份有限公司新街支行3209190161010000041398","sellerBankName":"江苏东台农村商业银行股份有限公司新街支行3209190161010000041398","sellerCode":"","sellerName":"东台市鑫绿源宾馆","sellerNo":"","sellerTaxNo":"92320981MA206H2P77","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707043603436606.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.66","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:27:31,706 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628376670991814656
2023-03-29 19:27:32,084 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628376682316443648
2023-03-29 19:27:32,115 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628376670610137088
2023-03-29 19:27:32,131 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628376679669833728
2023-03-29 19:27:32,271 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628376661604958208
2023-03-29 19:27:32,381 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628376685990649856
2023-03-29 19:27:32,533 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628376685990649856
2023-03-29 19:27:33,077 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628377042313547776
2023-03-29 19:27:33,124 [19] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628377779546357760
2023-03-29 19:27:33,155 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628377561115398144
2023-03-29 19:27:33,233 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628377042313547776
2023-03-29 19:27:33,543 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628377035099340800
2023-03-29 19:27:33,543 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628377561115398144
2023-03-29 19:27:33,543 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628377779546357760
2023-03-29 19:27:33,605 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628377045622861824
2023-03-29 19:27:33,621 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1628377038047948800
2023-03-29 19:27:33,683 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628377035099340800
2023-03-29 19:27:33,808 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628376670991814656
2023-03-29 19:27:33,824 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628376661604958208
2023-03-29 19:27:33,855 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628377045622861824
2023-03-29 19:27:33,871 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628376685990649856
2023-03-29 19:27:33,902 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1628377038047948800
2023-03-29 19:27:34,605 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628377779546357760
2023-03-29 19:27:35,132 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628377035099340800
2023-03-29 19:27:39,571 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628377042313547776
2023-03-29 19:27:39,587 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628377561115398144
2023-03-29 19:27:40,183 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628377045622861824
2023-03-29 19:27:40,820 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1628377038047948800
2023-03-29 19:32:47,992 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","backType":"0","batchNo":"167707031076589219","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102281977****0012","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004011","endStation":"无锡东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1628377025532145664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031080151698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1628377035099340800","invoiceNo":"Z33C040452","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢黎君","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1677070311322","scanUserId":"6901535361067663361","scanUserName":"谢黎君","seat":"06车11F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031080151698.jpeg?response-content-type=image/jpg","startDate":"1666540800000","startStation":"上海虹桥","startTime":"09:04","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.21","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1236","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,008 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398331","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070227834","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:17","getOnTime":"06:01","handleStatus":"0","height":"1597","hookTime":"","imageFileUrl":"","imageId":"1628376664029274112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022461667693.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1628376675362287616","invoiceNo":"03221274","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070225133","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022461667693.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675008000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398336","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"278","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,008 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"71.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398193","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070225581","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:57","getOnTime":"06:38","handleStatus":"0","height":"1522","hookTime":"","imageFileUrl":"","imageId":"1628376655238008832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022257635777.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131001861713","invoiceDate":"","invoiceId":"1628376665912508416","invoiceNo":"06975205","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.5","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":"1677070223037","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022257635777.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1667404800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398198","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"253","yPoint":"78"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,191 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"16.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398145","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070225102","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"","handleStatus":"0","height":"1600","hookTime":"","imageFileUrl":"","imageId":"1628376652394278912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022187421217.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"100000002900","invoiceDate":"","invoiceId":"1628376663907631104","invoiceNo":"00000090","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":"","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070222359","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022187421217.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398151","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"616","xPoint":"353","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,191 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398464","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070230367","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:20","getOnTime":"15:51","handleStatus":"0","height":"1585","hookTime":"","imageFileUrl":"","imageId":"1628376673202212864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022686575421.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1628376685990649856","invoiceNo":"00785303","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070227321","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022686575421.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673539200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398468","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"215","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,317 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"167707031076589219","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102281977****0012","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004011","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1628377034730242048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031298653914.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1628377045622861824","invoiceNo":"Z18D001803","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢黎君","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1677070313515","scanUserId":"6901535361067663361","scanUserName":"谢黎君","seat":"04车14C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031298653914.jpeg?response-content-type=image/jpg","startDate":"1667404800000","startStation":"宁波","startTime":"17:02","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7432","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,333 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"144.00","amountWithoutTax":"","backType":"0","batchNo":"167707031076589219","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102281977****0012","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004011","endStation":"宁波","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1628377031597109248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031228180785.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1628377042313547776","invoiceNo":"Z18D001804","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢黎君","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1677070312768","scanUserId":"6901535361067663361","scanUserName":"谢黎君","seat":"06车03B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031228180785.jpeg?response-content-type=image/jpg","startDate":"1667404800000","startStation":"上海虹桥","startTime":"08:09","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.89","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7549","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,445 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398377","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070228847","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:53","getOnTime":"14:25","handleStatus":"0","height":"1572","hookTime":"","imageFileUrl":"","imageId":"1628376667099504640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022537023272.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260106","invoiceDate":"","invoiceId":"1628376679669833728","invoiceNo":"00526920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"16.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070225865","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022537023272.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"7354252800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398381","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"190","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,476 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"92.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398081","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070224551","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:59","getOnTime":"17:09","handleStatus":"0","height":"1516","hookTime":"","imageFileUrl":"","imageId":"1628376649378570240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022112166968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1628376661604958208","invoiceNo":"03211836","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":"21.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070221640","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022112166968.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666627200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398089","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"340","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,476 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"36.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398286","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070226791","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:07","getOnTime":"05:53","handleStatus":"0","height":"1547","hookTime":"","imageFileUrl":"","imageId":"1628376658060783616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770702232257583.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1628376670991814656","invoiceNo":"04344795","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070223710","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770702232257583.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676217600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398293","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"679","xPoint":"228","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,476 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707048805848797","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":"1680089398821","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070491091","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"上海新桥主线站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海枫泾站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1504","hookTime":"","imageFileUrl":"","imageId":"1628377769018658816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707048805940090.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002160307","invoiceDate":"","invoiceId":"1628377779546357760","invoiceNo":"48592611","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070488583","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707048805940090.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1671552000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"23:00:00","tollLimit":"","tonnage":"","updateTime":"1680089398826","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"954","xPoint":"65","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,476 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.00","amountWithoutTax":"","backType":"0","batchNo":"167707031076589219","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3102281977****0012","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004011","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1628377028635930624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031152741293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1628377038047948800","invoiceNo":"Z33C040453","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"谢黎君","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1677070312062","scanUserId":"6901535361067663361","scanUserName":"谢黎君","seat":"08车08F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707031152741293.jpeg?response-content-type=image/jpg","startDate":"1666627200000","startStation":"无锡东","startTime":"16:21","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.05","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G125","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,476 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398241","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070226700","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:41","getOnTime":"21:21","handleStatus":"0","height":"1535","hookTime":"","imageFileUrl":"","imageId":"1628376660967432192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022393294452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260309","invoiceDate":"","invoiceId":"1628376670610137088","invoiceNo":"00695587","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070224403","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/167707022393294452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675094400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398245","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"140","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:32:48,476 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"167707022108947518","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":"1680089398419","commitUserId":"6901535361067663361","commitUserName":"谢黎君","commodityInspectionNo":"","createTime":"1677070229491","createUserCode":"10004011","createUserId":"6901535361067663361","createUserName":"谢黎君","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"13:47","getOnTime":"13:35","handleStatus":"0","height":"1535","hookTime":"","imageFileUrl":"","imageId":"1628376670383644672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770702261011604.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260230","invoiceDate":"","invoiceId":"1628376682316443648","invoiceNo":"00145897","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":"4.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1677070226649","scanUserId":"6901535361067663361","scanUserName":"谢黎君","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/22/16770702261011604.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1673798400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680089398423","updateUserId":"6901535361067663361","updateUserName":"谢黎君","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"654","xPoint":"203","yPoint":"65"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 19:45:32,265 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1628376649378570240","invoiceId":"1628376661604958208"},{"imageId":"1628376655238008832","invoiceId":"1628376665912508416"},{"imageId":"1628377034730242048","invoiceId":"1628377045622861824"},{"imageId":"1628377028635930624","invoiceId":"1628377038047948800"},{"imageId":"1628377025532145664","invoiceId":"1628377035099340800"},{"imageId":"1628377031597109248","invoiceId":"1628377042313547776"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292950","billCodeType":"expensesBill","createTime":"2023-03-29T19:45:32.2650531+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004011","userName":"谢黎君"}}
2023-03-29 19:45:33,075 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1628376649378570240",
      "message": "成功"
    },
    {
      "imageId": "1628376655238008832",
      "message": "成功"
    },
    {
      "imageId": "1628377025532145664",
      "message": "成功"
    },
    {
      "imageId": "1628377028635930624",
      "message": "成功"
    },
    {
      "imageId": "1628377031597109248",
      "message": "成功"
    },
    {
      "imageId": "1628377034730242048",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 20:50:53,713 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 20:50:53,963 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.22","amountWithoutTax":"125.46","cargoName":"*经营租赁*通行费","currentDateEnd":"20220318","currentDateStart":"20220302","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"3.76","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.22","amountWithoutTax":"125.46","backType":"0","balanceAmount":"129.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07706372597392945951","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"03*47-42<75940/818745/3893+>+05>37>/-/9+2>989-*272<>29+10737*/207+985-/+1316514+621-9-2+3111<<01>67*1921/0025754","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992262257123328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801797058516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992275032969216","invoiceNo":"78698692","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734541","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":"20230301","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078018134","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801797058516.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","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":[]}
2023-03-29 20:50:53,963 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"88.51","amountWithoutTax":"85.93","cargoName":"*经营租赁*通行费","currentDateEnd":"20220429","currentDateStart":"20220406","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.58","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.51","amountWithoutTax":"85.93","backType":"0","balanceAmount":"88.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18377140287436072554","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"039</69/<53028<48+280128/-26--4<4<+09*01-81/---339637+3>*7/5>6++211387/++-+/<1*405-55-18//4*6101-57*199268+8<3-9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992264354271232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801843261051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992280170991616","invoiceNo":"77954384","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734533","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078018634","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801843261051.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.58","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:50:53,963 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.66","amountWithoutTax":"144.33","cargoName":"*经营租赁*通行费","currentDateEnd":"20220827","currentDateStart":"20220820","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"4.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.66","amountWithoutTax":"144.33","backType":"0","balanceAmount":"148.66","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07847926129435127306","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"031</4552<*629928>*3/-/-*8170+3<18/8</9>9<81>>119+-<++<83</-672*14>33-9/7>+01+6</+><>178>+870901-57*19109667>++-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992270377295872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/16800780197978982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992281970343936","invoiceNo":"77954380","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734533","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078020067","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/16800780197978982.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:50:54,901 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"194.37","amountWithoutTax":"188.71","cargoName":"*经营租赁*通行费","currentDateEnd":"20220527","currentDateStart":"20220507","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"5.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"194.37","amountWithoutTax":"188.71","backType":"0","balanceAmount":"194.37","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08992456441220132301","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"03>9<*12043</93/0900140>>4318+0/7+65-+56/17/<+-*4/5*<>-/8629*+6-5>6+*9>4<->*4/9122/367+/7-895401-57*19+36325<>/+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992260344524800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801749211637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992272038244352","invoiceNo":"77954375","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734533","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078017676","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801749211637.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:50:55,820 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"131.36","amountWithoutTax":"127.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20220620","currentDateStart":"20220602","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"3.83","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"131.36","amountWithoutTax":"127.53","backType":"0","balanceAmount":"131.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16341415447850465382","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"03477824*42/77<0-74/+-3>+0*<*>135736460*/67882<+8*4965846+>48/8082806342><0474+<5<94<>87/<<57001-67*19+/*045/<09","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992266329792512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680078018929898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992277595688960","invoiceNo":"78701357","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734541","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078019105","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680078018929898.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:50:57,130 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640992280170991616
2023-03-29 20:50:57,130 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640992275032969216
2023-03-29 20:50:57,161 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640992281970343936
2023-03-29 20:50:57,283 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640992272038244352
2023-03-29 20:50:57,408 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640992277595688960
2023-03-29 20:50:57,564 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640992280170991616
2023-03-29 20:50:57,564 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640992281970343936
2023-03-29 20:50:57,611 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640992272038244352
2023-03-29 20:50:57,611 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640992275032969216
2023-03-29 20:50:57,800 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640992277595688960
2023-03-29 20:50:58,582 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640992280170991616
2023-03-29 20:50:58,582 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640992275032969216
2023-03-29 20:50:58,598 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640992272038244352
2023-03-29 20:50:58,660 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640992281970343936
2023-03-29 20:50:58,676 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640992277595688960
2023-03-29 20:52:19,827 [12] 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":"20220811","currentDateStart":"20220804","itemSpec":"","licensePlateNum":"粤AL6D06","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":"05803707237380679694","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"031802-0-696803330<90-->92*9911/<0-9>73>-0547>+828<52/29*6//0<+55/69<651404059079<649-/0->163/01-67*191*+/8+94/>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991715059830784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788740292641.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640991727789551616","invoiceNo":"78704500","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734541","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077887672","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757*29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788740292641.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","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":[]}
2023-03-29 20:52:19,936 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.67","amountWithoutTax":"46.28","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220913","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.67","amountWithoutTax":"46.28","backType":"0","balanceAmount":"47.67","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03415987071741922942","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林淑芬","cipherText":"03536/443>822070<9<78*<25<668<20965943/2-88-9/8*744/00582*75**9+86-*0/<40+3<//96<1048/524<*<-501-36019<260>64044","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991719937810432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788855953569.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1640991730813644800","invoiceNo":"24657830","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"区翠文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098894633","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077888834","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市越秀区白云路83号1208020-36892170","sellerAddress":"广州市越秀区白云路83号1208020-36892170","sellerBankAccount":"","sellerBankInfo":"中国建设银行广东省分行营业部44001863201053003583","sellerBankName":"中国建设银行广东省分行营业部44001863201053003583","sellerCode":"","sellerName":"广东肇阳高速公路有限公司","sellerNo":"","sellerTaxNo":"914401016813143034","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788855953569.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:52:19,999 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"64.35","amountWithoutTax":"62.48","cargoName":"*经营租赁*通行费","currentDateEnd":"20220717","currentDateStart":"20220706","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.87","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.35","amountWithoutTax":"62.48","backType":"0","balanceAmount":"64.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07572059315999250038","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"03*1>+1-6*9*9*57*05<*-+6>5*8-913//34*239*-<64<87/250<*+<6<0-86912-24+4>2>6*078*715*2067>7147/>01>57*198<8-+090+3","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992147429658624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007799057536425.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992160268427264","invoiceNo":"77952010","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734533","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":"20230301","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077990757","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007799057536425.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:52:19,999 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"85.80","amountWithoutTax":"83.30","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220913","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.50","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"85.80","amountWithoutTax":"83.30","backType":"0","balanceAmount":"85.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16631751065518448557","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"0311*+168+75<843/696<1+0+5/7-//*>98/6+<8*24*03901>119>275654049+21+53+>-*-/-03*>+-350/06/7*/<+01-57*19+<>8<7-/66","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991721804271618","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788911871430.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640991733376364544","invoiceNo":"77954372","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734533","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077889278","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757*29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788911871430.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.50","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:52:20,375 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991727789551616
2023-03-29 20:52:20,496 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991730813644800
2023-03-29 20:52:20,605 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991733376364544
2023-03-29 20:52:20,621 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640992160268427264
2023-03-29 20:52:20,699 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991727789551616
2023-03-29 20:52:20,762 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"20.24","amountWithoutTax":"19.65","cargoName":"*经营租赁*通行费","currentDateEnd":"20220930","currentDateStart":"20220911","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.59","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.24","amountWithoutTax":"19.65","backType":"0","balanceAmount":"20.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16038074739211522567","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"石海莹","cipherText":"03+418<871</*332>468+34/8//892*85*82923/+4+4*3*/57<94/+8437214<297<715/07+4/99415633-77065-+4901-23<19<<--+63+7-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991723586859008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788952364679.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100112","invoiceId":"1640991734743699457","invoiceNo":"92460063","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓惠敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892890","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077889704","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市白云区白云大道北883号020-84200333","sellerAddress":"广州市白云区白云大道北883号020-84200333","sellerBankAccount":"","sellerBankInfo":"工商银行广州东城支行3602031419200222945","sellerBankName":"工商银行广州东城支行3602031419200222945","sellerCode":"","sellerName":"广州隧华智慧交通科技有限公司","sellerNo":"","sellerTaxNo":"91440101788949392U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788952364679.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.59","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:52:20,840 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991730813644800
2023-03-29 20:52:20,871 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991733376364544
2023-03-29 20:52:20,945 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640992160268427264
2023-03-29 20:52:21,506 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991727789551616
2023-03-29 20:52:22,242 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991733376364544
2023-03-29 20:52:22,463 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991734743699457
2023-03-29 20:52:22,616 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991734743699457
2023-03-29 20:52:22,678 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991730813644800
2023-03-29 20:52:22,756 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640992160268427264
2023-03-29 20:52:23,837 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991734743699457
2023-03-29 20:53:15,811 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"64.35","amountWithoutTax":"62.48","cargoName":"*经营租赁*通行费","currentDateEnd":"20220909","currentDateStart":"20220902","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.87","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.35","amountWithoutTax":"62.48","backType":"0","balanceAmount":"64.35","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15318114089711271578","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"033->894-4<7+73*5452<++278*35<92619/-+<52>9078>1+*6138+<9-591-<>29*54589262784*72>3>42030<33*>01-67*192537017>/+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991717752582144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788793874859.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640991729458884608","invoiceNo":"78704490","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734541","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077888314","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007788793874859.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:15,920 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.92","amountWithoutTax":"29.05","cargoName":"*经营租赁*通行费","currentDateEnd":"20220213","currentDateStart":"20220213","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.87","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"29.92","amountWithoutTax":"29.05","backType":"0","balanceAmount":"29.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15913224807701667589","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"霍慧敏","cipherText":"03/+687+*<43-8961*484<</*612/1-189*7/2172/56813**+15-3*88->1->2/24170876569902><61-<5>2*0/8-3601-/311963>924-+6-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992143512182784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007798959514313.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1640992154761302016","invoiceNo":"82780449","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"蔡凌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660370","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077989824","scanUserId":"6082067256900943971","scanUserName":"王云云","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/2023/03/29/168007798959514313.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:15,920 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.54","amountWithoutTax":"33.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20221125","currentDateStart":"20221116","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.01","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.54","amountWithoutTax":"33.53","backType":"0","balanceAmount":"34.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03979327115210630142","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李云飞","cipherText":"03*4-0/1>37-8/0/<35838*8018948+382+/0<+0>34><18<4-<-243++7>52992-18/9*52>19>1+>-53685646>/8<6701><6719748/213-*5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991954630094848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794458484007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1640991965895987200","invoiceNo":"07897923","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓惠敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892857","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":"20230301","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077944790","scanUserId":"6082067256900943971","scanUserName":"王云云","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/2023/03/29/168007794458484007.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:16,140 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"31.17","amountWithoutTax":"30.26","cargoName":"*经营租赁*通行费","currentDateEnd":"20220620","currentDateStart":"20220602","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.91","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"31.17","amountWithoutTax":"30.26","backType":"0","balanceAmount":"31.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02744385183023135910","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"肖小丽","cipherText":"03<+0-//02337/<778383-6<3744//0+07758613>>0+5689878<05*3525/*>7/6385*/-0*39966>4951-00*<*092*901-01319-8/<971>6*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992149744922624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007799108482786.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1640992162613043200","invoiceNo":"55756097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"梁春琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891512","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077991308","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerAddress":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerBankAccount":"","sellerBankInfo":"农业银行广州北秀支行036001040001717","sellerBankName":"农业银行广州北秀支行036001040001717","sellerCode":"","sellerName":"广州快速交通建设有限公司","sellerNo":"","sellerTaxNo":"914401017163267949","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007799108482786.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.91","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:16,367 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991729458884608
2023-03-29 20:53:16,476 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640992154761302016
2023-03-29 20:53:16,492 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991729458884608
2023-03-29 20:53:16,492 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991965895987200
2023-03-29 20:53:16,555 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.31","amountWithoutTax":"21.66","cargoName":"*经营租赁*通行费","currentDateEnd":"20220527","currentDateStart":"20220507","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.65","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.31","amountWithoutTax":"21.66","backType":"0","balanceAmount":"22.31","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05702630695639253263","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"石海莹","cipherText":"0372-+692</<3383/7*921--67>784<<08+4/4442<62>33-<78192408*8/78/-2*>09<+1165/8-/+--54068/+1069001-23<194-849><23*","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992151544274944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007799154088153.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100112","invoiceId":"1640992163942641664","invoiceNo":"92454854","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓惠敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892890","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077991737","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市白云区白云大道北883号020-84200333","sellerAddress":"广州市白云区白云大道北883号020-84200333","sellerBankAccount":"","sellerBankInfo":"工商银行广州东城支行3602031419200222945","sellerBankName":"工商银行广州东城支行3602031419200222945","sellerCode":"","sellerName":"广州隧华智慧交通科技有限公司","sellerNo":"","sellerTaxNo":"91440101788949392U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007799154088153.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.65","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:16,648 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640992154761302016
2023-03-29 20:53:16,648 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640992162613043200
2023-03-29 20:53:16,836 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640992162613043200
2023-03-29 20:53:16,930 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991965895987200
2023-03-29 20:53:17,176 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640992163942641664
2023-03-29 20:53:17,254 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991729458884608
2023-03-29 20:53:17,344 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640992163942641664
2023-03-29 20:53:17,407 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640992154761302016
2023-03-29 20:53:17,563 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640992162613043200
2023-03-29 20:53:18,869 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991965895987200
2023-03-29 20:53:19,302 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640992163942641664
2023-03-29 20:53:53,910 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.90","amountWithoutTax":"30.00","cargoName":"*经营租赁*通行费","currentDateEnd":"20220815","currentDateStart":"20220813","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.90","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.90","amountWithoutTax":"30.00","backType":"0","balanceAmount":"30.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01502370505241134872","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴珊","cipherText":"03<284826+00181>139*/8--2654709406100657/++35/5175+77960<</3>4-077++<00>-*>8+*42+14>30<347+01+01-9<21946*2*/3591","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991947155845120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794283893286.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1640991959881359360","invoiceNo":"03895819","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"罗煜琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892988","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077943008","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层48层02单元（自编楼层51层02单元）0763-4620286","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层48层02单元(自编楼层51层02单元)0763-4620286","sellerBankAccount":"","sellerBankInfo":"工商银行佛冈县支行2018022109200118825","sellerBankName":"工商银行佛冈县支行2018022109200118825","sellerCode":"","sellerName":"广东省路桥建设发展有限公司广韶分公司","sellerNo":"","sellerTaxNo":"91440106556656312W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794283893286.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.90","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:53,910 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"26.72","amountWithoutTax":"25.94","cargoName":"*经营租赁*通行费","currentDateEnd":"20221125","currentDateStart":"20221116","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.78","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.72","amountWithoutTax":"25.94","backType":"0","balanceAmount":"26.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03003053743609569901","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴珊","cipherText":"03724-34<*857>**85+41239744*+2>9457+7-<+6-466<65+>+963-7<<54952562/941*679700+931-900>/-85*<2001>9<219+//*47**7>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991950981050368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794371684414.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1640991963853365248","invoiceNo":"03893951","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"罗煜琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892988","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":"20230301","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077943918","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层48层02单元（自编楼层51层02单元）0763-4620286","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层48层02单元(自编楼层51层02单元)0763-4620286","sellerBankAccount":"","sellerBankInfo":"工商银行佛冈县支行2018022109200118825","sellerBankName":"工商银行佛冈县支行2018022109200118825","sellerCode":"","sellerName":"广东省路桥建设发展有限公司广韶分公司","sellerNo":"","sellerTaxNo":"91440106556656312W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794371684414.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.78","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:53,926 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"27.24","amountWithoutTax":"26.45","cargoName":"*经营租赁*通行费","currentDateEnd":"20221130","currentDateStart":"20221105","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.79","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.24","amountWithoutTax":"26.45","backType":"0","balanceAmount":"27.24","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18109400979547133035","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"肖小丽","cipherText":"0332*//887*24//<6>8<>>91-3/>07</*9<--*1*417--<57196+5-/87**62/158*9-50>>1*/97>857>/2>8>6*+20+/01>+1319>17/0*+*/2","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991949043277824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794326532233.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100212","invoiceId":"1640991961185787904","invoiceNo":"54785811","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"梁春琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891504","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":"20230301","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077943459","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerAddress":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerBankAccount":"","sellerBankInfo":"农业银行广州北秀支行036001040001717","sellerBankName":"农业银行广州北秀支行036001040001717","sellerCode":"","sellerName":"广州快速交通建设有限公司","sellerNo":"","sellerTaxNo":"914401017163267949","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794326532233.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:54,448 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991963853365248
2023-03-29 20:53:54,496 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991961185787904
2023-03-29 20:53:54,511 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991959881359360
2023-03-29 20:53:54,589 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.83","amountWithoutTax":"84.30","cargoName":"*经营租赁*通行费","currentDateEnd":"20221024","currentDateStart":"20221008","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"86.83","amountWithoutTax":"84.30","backType":"0","balanceAmount":"86.83","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11128770616789683379","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"038>5065>88*-6/5>031>*3035*<-8/48-3<+5/3</719*6-6+131<-1609+->8>/+>077<9444--*//9<<1+83+<*-/<201-67*19->/*73<<>4","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991952704909312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794413931665.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640991965136818176","invoiceNo":"78701350","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734541","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077944332","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794413931665.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:54,652 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.89","amountWithoutTax":"43.58","cargoName":"*经营租赁*通行费","currentDateEnd":"20221024","currentDateStart":"20221008","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.31","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"44.89","amountWithoutTax":"43.58","backType":"0","balanceAmount":"44.89","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00649839262413551472","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林淑芬","cipherText":"03-1+26163-580853</1<365<8512/<0401*87903*/*87051+5*+-96*9**<34054724-3000138<0/6-**<2-/-4026201-<6019836-35+-->","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991956815327232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794504270594.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1640991970694275072","invoiceNo":"24560945","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"区翠文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098894617","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077945309","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市越秀区白云路83号1208020-36892170","sellerAddress":"广州市越秀区白云路83号1208020-36892170","sellerBankAccount":"","sellerBankInfo":"中国建设银行广东省分行营业部44001863201053003583","sellerBankName":"中国建设银行广东省分行营业部44001863201053003583","sellerCode":"","sellerName":"广东肇阳高速公路有限公司","sellerNo":"","sellerTaxNo":"914401016813143034","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794504270594.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:53:54,845 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991963853365248
2023-03-29 20:53:54,961 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991961185787904
2023-03-29 20:53:55,169 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991965136818176
2023-03-29 20:53:55,208 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991959881359360
2023-03-29 20:53:55,255 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991970694275072
2023-03-29 20:53:55,536 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991965136818176
2023-03-29 20:53:55,661 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991970694275072
2023-03-29 20:53:55,860 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991963853365248
2023-03-29 20:53:55,987 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991961185787904
2023-03-29 20:54:01,960 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991959881359360
2023-03-29 20:54:01,976 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991965136818176
2023-03-29 20:54:01,991 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991970694275072
2023-03-29 20:54:46,229 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"24.99","amountWithoutTax":"22.93","cargoName":"*经营租赁*通行费","currentDateEnd":"20220527","currentDateStart":"20220507","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.06","taxRate":"9.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.99","amountWithoutTax":"22.93","backType":"0","balanceAmount":"24.99","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15527239792472034218","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"唐卿","cipherText":"0326+-0><6<4*9+9<4-2+*<9-3477298-542486>0669+971*<466>320**286/59079+9>4+5>//<8--054<>58/2529901-47819>3>*39--66","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991725302329344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/16800778899586439.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001733112","invoiceId":"1640991735578365952","invoiceNo":"14060048","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张碧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098261570","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077890113","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"肇庆市古塔中路12号703室0758-2230728","sellerAddress":"肇庆市古塔中路12号703室0758-2230728","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司肇庆分行2017032109000172313","sellerBankName":"中国工商银行股份有限公司肇庆分行2017032109000172313","sellerCode":"","sellerName":"肇庆市新达高速公路有限公司","sellerNo":"","sellerTaxNo":"91441200MA4UNB541L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/16800778899586439.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","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":[]}
2023-03-29 20:54:46,276 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"27.26","amountWithoutTax":"26.47","cargoName":"*经营租赁*通行费","currentDateEnd":"20220527","currentDateStart":"20220507","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.79","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.26","amountWithoutTax":"26.47","backType":"0","balanceAmount":"27.26","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07690385594277979149","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹群","cipherText":"0392355853*552<+>4-/671>924<9+/***30>2//0>533<4952*98844/59*/-*8*<<+8/861-4218013104*+019-+0>301-07619<70*815<10","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991727277846528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007789039816720.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001733112","invoiceId":"1640991739126755328","invoiceNo":"03846221","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"聂玉凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891213","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077890586","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"肇庆市古塔中路12号市公路局办公大楼6070758-5512780","sellerAddress":"肇庆市古塔中路12号市公路局办公大楼6070758-5512780","sellerBankAccount":"","sellerBankInfo":"中国农业银行怀集县支行44654001040030592","sellerBankName":"中国农业银行怀集县支行44654001040030592","sellerCode":"","sellerName":"广东省路桥建设发展有限公司广贺分公司","sellerNo":"","sellerTaxNo":"91441202MA4WNQQX54","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007789039816720.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.79","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:54:46,292 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"21.27","amountWithoutTax":"20.65","cargoName":"*经营租赁*通行费","currentDateEnd":"20220827","currentDateStart":"20220820","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.62","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"21.27","amountWithoutTax":"20.65","backType":"0","balanceAmount":"21.27","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07959709922656477798","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹群","cipherText":"03*0<+/28*757739<+345+11466<>5+1++>51<5-/1/4+5*>5-0>1*+187/3++2*3468/7*+0-54*<*/+6**>>95711+3+01-076196++6*3<5<2","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991943091564544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794184034507.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001733112","invoiceId":"1640991954458120192","invoiceNo":"03846223","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"聂玉凤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891213","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077942039","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"肇庆市古塔中路12号市公路局办公大楼6070758-5512780","sellerAddress":"肇庆市古塔中路12号市公路局办公大楼6070758-5512780","sellerBankAccount":"","sellerBankInfo":"中国农业银行怀集县支行44654001040030592","sellerBankName":"中国农业银行怀集县支行44654001040030592","sellerCode":"","sellerName":"广东省路桥建设发展有限公司广贺分公司","sellerNo":"","sellerTaxNo":"91441202MA4WNQQX54","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794184034507.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:54:46,339 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.82","amountWithoutTax":"27.98","cargoName":"*经营租赁*通行费","currentDateEnd":"20220827","currentDateStart":"20220815","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.84","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.82","amountWithoutTax":"27.98","backType":"0","balanceAmount":"28.82","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07525361545663039039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"石海莹","cipherText":"03-7/0/<86<+088/8>/6+6-+-*+/+16<77-32-<5/037-71005*006/-+4932167+*422*5*671//803/3->2>92/1>04/01-23<19<7600/<>05","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991941191536640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794137992878.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002100112","invoiceId":"1640991955435401216","invoiceNo":"92453638","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"邓惠敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892890","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077941578","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市白云区白云大道北883号020-84200333","sellerAddress":"广州市白云区白云大道北883号020-84200333","sellerBankAccount":"","sellerBankInfo":"工商银行广州东城支行3602031419200222945","sellerBankName":"工商银行广州东城支行3602031419200222945","sellerCode":"","sellerName":"广州隧华智慧交通科技有限公司","sellerNo":"","sellerTaxNo":"91440101788949392U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794137992878.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.84","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:54:46,850 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991954458120192
2023-03-29 20:54:46,894 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991735578365952
2023-03-29 20:54:46,894 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991739126755328
2023-03-29 20:54:46,941 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991955435401216
2023-03-29 20:54:47,004 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.73","amountWithoutTax":"36.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20221024","currentDateStart":"20221008","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.10","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.73","amountWithoutTax":"36.63","backType":"0","balanceAmount":"37.73","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11632087287739921105","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"肖小丽","cipherText":"03>1<116670/8+6<393382820<<-+1073/91<+575<-6<9*64<940*1317<87-3-35-7<9+86>><0/063--3>84722>35*01-<1319*2/-3+/240","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991945079664640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794227482655.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1640991956970512384","invoiceNo":"14852618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"梁春琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891483","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077942508","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerAddress":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerBankAccount":"","sellerBankInfo":"农业银行广州北秀支行036001040001717","sellerBankName":"农业银行广州北秀支行036001040001717","sellerCode":"","sellerName":"广州快速交通建设有限公司","sellerNo":"","sellerTaxNo":"914401017163267949","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794227482655.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.10","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:54:47,035 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991739126755328
2023-03-29 20:54:47,082 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991735578365952
2023-03-29 20:54:47,269 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991954458120192
2023-03-29 20:54:47,473 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991955435401216
2023-03-29 20:54:47,735 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"20.84","amountWithoutTax":"20.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20220827","currentDateStart":"20220820","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.61","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.84","amountWithoutTax":"20.23","backType":"0","balanceAmount":"20.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04902627510597796366","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林淑芬","cipherText":"0319-6+8+74711585**06659707496<+-948>/173>1054-<+3+34>4/>42<312+///+-80451<6+67+9*2334489>>50>01-<6019>/*/<815<6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991729106554880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007789085661718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1640991741286813696","invoiceNo":"24560941","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"区翠文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098894617","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077891021","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市越秀区白云路83号1208020-36892170","sellerAddress":"广州市越秀区白云路83号1208020-36892170","sellerBankAccount":"","sellerBankInfo":"中国建设银行广东省分行营业部44001863201053003583","sellerBankName":"中国建设银行广东省分行营业部44001863201053003583","sellerCode":"","sellerName":"广东肇阳高速公路有限公司","sellerNo":"","sellerTaxNo":"914401016813143034","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007789085661718.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.61","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:54:48,497 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991739126755328
2023-03-29 20:54:48,528 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991735578365952
2023-03-29 20:54:48,665 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991955435401216
2023-03-29 20:54:48,728 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991954458120192
2023-03-29 20:54:48,963 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991956970512384
2023-03-29 20:54:49,041 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1640991741286813696
2023-03-29 20:54:49,182 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991741286813696
2023-03-29 20:54:49,380 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1640991956970512384
2023-03-29 20:54:50,395 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991956970512384
2023-03-29 20:54:56,455 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1640991741286813696
2023-03-29 20:56:40,711 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"148.66","amountWithoutTax":"144.33","cargoName":"*经营租赁*通行费","currentDateEnd":"20220827","currentDateStart":"20220820","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"4.33","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.66","amountWithoutTax":"144.33","backType":"0","balanceAmount":"148.66","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07847926129435127306","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"031</4552<*629928>*3/-/-*8170+3<18/8</9>9<81>>119+-<++<83</-672*14>33-9/7>+01+6</+><>178>+870901-57*19109667>++-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992270377295872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/16800780197978982.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992281970343936","invoiceNo":"77954380","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734533","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078020067","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/16800780197978982.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:56:40,742 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"131.36","amountWithoutTax":"127.53","cargoName":"*经营租赁*通行费","currentDateEnd":"20220620","currentDateStart":"20220602","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"3.83","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"131.36","amountWithoutTax":"127.53","backType":"0","balanceAmount":"131.36","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16341415447850465382","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"03477824*42/77<0-74/+-3>+0*<*>135736460*/67882<+8*4965846+>48/8082806342><0474+<5<94<>87/<<57001-67*19+/*045/<09","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992266329792512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680078018929898.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992277595688960","invoiceNo":"78701357","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734541","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078019105","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/1680078018929898.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.83","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:56:40,742 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"88.51","amountWithoutTax":"85.93","cargoName":"*经营租赁*通行费","currentDateEnd":"20220429","currentDateStart":"20220406","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"2.58","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.51","amountWithoutTax":"85.93","backType":"0","balanceAmount":"88.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18377140287436072554","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"039</69/<53028<48+280128/-26--4<4<+09*01-81/---339637+3>*7/5>6++211387/++-+/<1*405-55-18//4*6101-57*199268+8<3-9","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992264354271232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801843261051.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992280170991616","invoiceNo":"77954384","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734533","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078018634","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801843261051.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.58","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:56:40,883 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"194.37","amountWithoutTax":"188.71","cargoName":"*经营租赁*通行费","currentDateEnd":"20220527","currentDateStart":"20220507","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"5.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"194.37","amountWithoutTax":"188.71","backType":"0","balanceAmount":"194.37","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08992456441220132301","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"03>9<*12043</93/0900140>>4318+0/7+65-+56/17/<+-*4/5*<>-/8629*+6-5>6+*9>4<->*4/9122/367+/7-895401-57*19+36325<>/+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992260344524800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801749211637.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992272038244352","invoiceNo":"77954375","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734533","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078017676","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801749211637.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:56:40,899 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.22","amountWithoutTax":"125.46","cargoName":"*经营租赁*通行费","currentDateEnd":"20220318","currentDateStart":"20220302","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"3.76","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.22","amountWithoutTax":"125.46","backType":"0","balanceAmount":"129.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07706372597392945951","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"符旺","cipherText":"03*47-42<75940/818745/3893+>+05>37>/-/9+2>989-*272<>29+10737*/207+985-/+1316514+621-9-2+3111<<01>67*1921/0025754","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640992262257123328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801797058516.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001707112","invoiceId":"1640992275032969216","invoiceNo":"78698692","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张晨晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098734541","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":"20230301","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680078018134","scanUserId":"6082067256900943971","scanUserName":"王云云","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3810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3810单元(住所申报)0757-29998598","sellerBankAccount":"","sellerBankInfo":"中国农业银行佛山华达支行44422001040086249","sellerBankName":"中国农业银行佛山华达支行44422001040086249","sellerCode":"","sellerName":"佛山市广佛肇高速公路有限公司","sellerNo":"","sellerTaxNo":"91440600351948004W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007801797058516.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","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":[]}
2023-03-29 20:59:50,064 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"20.84","amountWithoutTax":"20.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20220827","currentDateStart":"20220820","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"0.61","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"20.84","amountWithoutTax":"20.23","backType":"0","balanceAmount":"20.84","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04902627510597796366","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林淑芬","cipherText":"0319-6+8+74711585**06659707496<+-948>/173>1054-<+3+34>4/>42<312+///+-80451<6+67+9*2334489>>50>01-<6019>/*/<815<6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991729106554880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007789085661718.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1640991741286813696","invoiceNo":"24560941","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"区翠文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098894617","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077891021","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市越秀区白云路83号1208020-36892170","sellerAddress":"广州市越秀区白云路83号1208020-36892170","sellerBankAccount":"","sellerBankInfo":"中国建设银行广东省分行营业部44001863201053003583","sellerBankName":"中国建设银行广东省分行营业部44001863201053003583","sellerCode":"","sellerName":"广东肇阳高速公路有限公司","sellerNo":"","sellerTaxNo":"914401016813143034","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007789085661718.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.61","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 20:59:50,079 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"37.73","amountWithoutTax":"36.63","cargoName":"*经营租赁*通行费","currentDateEnd":"20221024","currentDateStart":"20221008","itemSpec":"","licensePlateNum":"粤AL6D06","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"1.10","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"37.73","amountWithoutTax":"36.63","backType":"0","balanceAmount":"37.73","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11632087287739921105","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"肖小丽","cipherText":"03>1<116670/8+6<393382820<<-+1073/91<+575<-6<9*64<940*1317<87-3-35-7<9+86>><0/063--3>84722>35*01-<1319*2/-3+/240","commodityInspectionNo":"","cpyStatus":"","createUserCode":"122611","ctStatus":"1","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1640991945079664640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794227482655.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200112","invoiceId":"1640991956970512384","invoiceNo":"14852618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"梁春琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098891483","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680077942508","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerAddress":"广州市越秀区东风中路318号嘉业大厦14楼020-36359909","sellerBankAccount":"","sellerBankInfo":"农业银行广州北秀支行036001040001717","sellerBankName":"农业银行广州北秀支行036001040001717","sellerCode":"","sellerName":"广州快速交通建设有限公司","sellerNo":"","sellerTaxNo":"914401017163267949","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168007794227482655.png?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.10","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:03:03,238 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-03-29 21:03:03,238 [34] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190531H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":400,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":4015.05,"YTDAvailableBudget":3369.05,"YTDBalance":2969.05,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-03-29 21:10:18,532 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"374.96","amountWithoutTax":"331.82","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号车用汽油VI","licensePlateNum":"","personRemark":"","quantity":"54.26338640","quantityUnit":"升","taxAmount":"43.14","taxRate":"13.00","type":"","unitPrice":"6.11498880","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"374.96","amountWithoutTax":"331.82","backType":"0","balanceAmount":"374.96","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69227770812966327827","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁瑞茹","cipherText":"*4/1+4/1*5<*<65240<++9<>*23<*287820/78+<78479/736-938+3765<066223036>1>29150<6<>7</+7<<083459/64<>594-5*1+/8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636668948017590272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167904725939863545.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1636668963691692032","invoiceNo":"40887067","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘大春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938377288","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":"20230312","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679047259700","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市南沙区金隆路26号1610房020-23886362","sellerAddress":"广州市南沙区金隆路26号1610房020-23886362","sellerBankAccount":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","sellerCode":"","sellerName":"广东易成供应链有限公司","sellerNo":"","sellerTaxNo":"91440115331365960X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167904725939863545.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:10:18,625 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"355.00","amountWithoutTax":"314.16","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.28000000","quantityUnit":"升","taxAmount":"40.84","taxRate":"13.00","type":"","unitPrice":"6.64467005","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"355.00","amountWithoutTax":"314.16","backType":"0","balanceAmount":"355.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66662072061258049928","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李飞燕","cipherText":"1+-0571/*2<-45486</-++-19758324*<<>11301<3227*667/>7*736033<0741>*31<6410<<<*-+/+3-3/<104829610>40*22<-/0>4<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636668950395748352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167904725995358769.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1636668963704274944","invoiceNo":"14868131","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈婷婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616331973","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":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"龙湖加油站 7565 2023-03-17 14:42:50","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679047260266","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41层全层单元) 020-22397388","sellerAddress":"广州市天河区珠江新城珠江东路32号利通广场规划设计楼层39层全层单元(自编楼层41届全层单元)020-22397388","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司广州龙口支行999014807610402","sellerBankName":"招商银行股份有限公司广州龙口支行999014807610402","sellerCode":"","sellerName":"延长壳牌(广东)石油有限公司","sellerNo":"","sellerTaxNo":"914401016184781966","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167904725995358769.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.84","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:10:18,852 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"337.66","amountWithoutTax":"298.81","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92号车用汽油VI","licensePlateNum":"","personRemark":"","quantity":"48.72438672","quantityUnit":"升","taxAmount":"38.85","taxRate":"13.00","type":"","unitPrice":"6.13265800","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"337.66","amountWithoutTax":"298.81","backType":"0","balanceAmount":"337.66","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54082243022439400686","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁瑞茹","cipherText":"42-14001-7*2-41/-2-8<4/>19->/6+3-*3+9363385772<-64>1>*77/66606*6<044/>+0/<+2-4+24<01>>>4+77-++8>22195--382*7","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639977724812468224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/167983613321574019.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1639977736841736192","invoiceNo":"41368179","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘大春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938377288","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":"20230325","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679836133559","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市南沙区金隆路26号1610房020-23886362","sellerAddress":"广州市南沙区金隆路26号1610房020-23886362","sellerBankAccount":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","sellerCode":"","sellerName":"广东易成供应链有限公司","sellerNo":"","sellerTaxNo":"91440115331365960X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/167983613321574019.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.85","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:10:19,208 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1636668963691692032
2023-03-29 21:10:19,223 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1636668963704274944
2023-03-29 21:10:19,375 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"265.00","amountWithoutTax":"234.51","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"34.29000001","quantityUnit":"升","taxAmount":"30.49","taxRate":"13.00","type":"","unitPrice":"6.8391156100289","zeroTax":" "},{"amountWithTax":"-39.15","amountWithoutTax":"-34.65","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-4.50","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"225.85","amountWithoutTax":"199.86","backType":"0","balanceAmount":"225.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000035567023","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639977726481805312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/16798361337949908.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1639977737034665984","invoiceNo":"23442000000035567023","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"夏飞飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20230324","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679836133957","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市番禺区沙头街禺山西路359号 18589220435","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司广州东风支行 10951000000575533","sellerBankName":"","sellerCode":"","sellerName":"广州小山能源管理有限公司","sellerNo":"","sellerTaxNo":"91440113MAC028FY59","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/16798361337949908.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"25.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:10:19,375 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"343.93","amountWithoutTax":"304.36","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.77279305","quantityUnit":"升","taxAmount":"39.57","taxRate":"13.00","type":"","unitPrice":"6.11498735","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"343.93","amountWithoutTax":"304.36","backType":"0","balanceAmount":"343.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64932711502280979926","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁瑞茹","cipherText":"<<55+6*0593850-<580076+8985+>18>1>9-4<+6806424*/*-242*0>/4*+<22021++25447/480*3039801+/38-/80-52<7+168<5+498","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636668945840734208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167904725888482572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1636668965361037312","invoiceNo":"40851304","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘大春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938377288","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":"20230305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679047259181","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市南沙区金隆路26号1610房020-23886362","sellerAddress":"广州市南沙区金隆路26号1610房020-23886362","sellerBankAccount":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","sellerCode":"","sellerName":"广东易成供应链有限公司","sellerNo":"","sellerTaxNo":"91440115331365960X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167904725888482572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:10:19,432 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639977736841736192
2023-03-29 21:10:19,552 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1636668963691692032
2023-03-29 21:10:19,583 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1636668963704274944
2023-03-29 21:10:19,802 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639977736841736192
2023-03-29 21:10:20,325 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1636668965361037312
2023-03-29 21:10:20,357 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639977737034665984
2023-03-29 21:10:20,466 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"301.77","amountWithoutTax":"267.05","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"38.64000002","quantityUnit":"升","taxAmount":"34.72","taxRate":"13.00","type":"","unitPrice":"6.9113120395162","zeroTax":" "},{"amountWithTax":"-44.37","amountWithoutTax":"-39.27","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-5.10","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257.40","amountWithoutTax":"227.78","backType":"0","balanceAmount":"257.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000035566156","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639977728176295936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/167983613419135016.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1639977738636894208","invoiceNo":"23442000000035566156","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"夏飞飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","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":"20230324","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679836134361","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市番禺区沙头街禺山西路359号 18589220435","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司广州东风支行 10951000000575533","sellerBankName":"","sellerCode":"","sellerName":"广州小山能源管理有限公司","sellerNo":"","sellerTaxNo":"91440113MAC028FY59","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/167983613419135016.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.62","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:10:20,497 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1636668965361037312
2023-03-29 21:10:20,513 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"256.62","amountWithoutTax":"227.10","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"33.58900524","quantityUnit":"升","taxAmount":"29.52","taxRate":"13.00","type":"","unitPrice":"6.76114099","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"256.62","amountWithoutTax":"227.10","backType":"0","balanceAmount":"256.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44638355552126480201","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"80918<359<197/79600>1/<3>-+*//11++6315+-63821385+7>1*2738-+426*8/46/1479><300>9//2/>+->>156/>309<+428</2<*64","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639977729954680832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/167983613459842028.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1639977740562075648","invoiceNo":"16470727","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601823","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":"20230325","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679836134780","scanUserId":"6082067256900943971","scanUserName":"王云云","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/2023/03/26/167983613459842028.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:10:20,513 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639977737034665984
2023-03-29 21:10:20,931 [44] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1636668963691692032
2023-03-29 21:10:20,994 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639977736841736192
2023-03-29 21:10:21,010 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1636668963704274944
2023-03-29 21:10:21,370 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639977738636894208
2023-03-29 21:10:21,526 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"522.16","amountWithoutTax":"462.09","cargoName":"*汽油*95#车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#(ⅥB)","licensePlateNum":"","personRemark":"","quantity":"66.432569974554707","quantityUnit":"升","taxAmount":"60.07","taxRate":"13.00","type":"","unitPrice":"6.955752212389381","zeroTax":" "},{"amountWithTax":"-13.29","amountWithoutTax":"-11.76","cargoName":"*汽油*95#车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-1.53","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"508.87","amountWithoutTax":"450.33","backType":"0","balanceAmount":"508.87","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47778737661259144349","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"福燕兴","cipherText":"+*17-018/4729<005<1+35*4233>*4+08*+5<*339806114<22-+-/->4/88+036>9277>9+*24<12-*552-36<6+44-35>072-90+/027+1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639978296336723968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/16798362694243219.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002000104","invoiceId":"1639978307468398592","invoiceNo":"45342520","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"冯笑连","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525438409","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":"20230305","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"0101110031537650","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679836269819","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市从化太平镇神岗村瓦函地段 020-87826386","sellerAddress":"广州市从化太平镇神岗村瓦函地段020-87826386","sellerBankAccount":"","sellerBankInfo":"农行从化神岗支行  095501040000583","sellerBankName":"农行从化神岗支行095501040000583","sellerCode":"","sellerName":"从化市神岗协和加油服务有限公司","sellerNo":"","sellerTaxNo":"91440101231296929W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/16798362694243219.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"58.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:10:21,526 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639977738636894208
2023-03-29 21:10:21,834 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639977740562075648
2023-03-29 21:10:21,992 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639977740562075648
2023-03-29 21:10:22,148 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1636668965361037312
2023-03-29 21:10:22,430 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639978307468398592
2023-03-29 21:10:22,540 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639978307468398592
2023-03-29 21:10:22,571 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*92#车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#(ⅥB)","licensePlateNum":"","personRemark":"","quantity":"27.739251040221914","quantityUnit":"升","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.380530973451327","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65937409732030957005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"福燕兴","cipherText":"/05**4-5/6<95*>6<715<7603/+6<-35+84>84*572*16/02<29*0>582/>4<-425425<45834>71/6<>135+>*9316>/>988453*/+*6-/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639978299197235200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/167983627007729107.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002000104","invoiceId":"1639978310186307584","invoiceNo":"45342135","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"黄演娥","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525438409","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":"20230220","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679836270503","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市从化太平镇神岗村瓦函地段 020-87826386","sellerAddress":"广州市从化太平镇神岗村瓦函地段020-87826386","sellerBankAccount":"","sellerBankInfo":"农行从化神岗支行  095501040000583","sellerBankName":"农行从化神岗支行095501040000583","sellerCode":"","sellerName":"从化市神岗协和加油服务有限公司","sellerNo":"","sellerTaxNo":"91440101231296929W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/26/167983627007729107.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:10:22,602 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639977737034665984
2023-03-29 21:10:22,790 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639977738636894208
2023-03-29 21:10:23,098 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1639978310186307584
2023-03-29 21:10:23,223 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639977740562075648
2023-03-29 21:10:23,345 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1639978310186307584
2023-03-29 21:10:24,020 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639978307468398592
2023-03-29 21:10:24,649 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1639978310186307584
2023-03-29 21:25:17,109 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168009641463094670","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":"1680096471476","commitUserId":"6082067222541205575","commitUserName":"广州英校4茅岗校区","commodityInspectionNo":"","createTime":"1680096420653","createUserCode":"131532","createUserId":"6082067222541205575","createUserName":"广州英校4茅岗校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:54","getOnTime":"06:27","handleStatus":"0","height":"485","hookTime":"","imageFileUrl":"","imageId":"1641069445042417664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_107,y_1456,w_1261,h_485/rotate,270","importCertificateNo":"","invoiceCode":"144012170646","invoiceDate":"","invoiceId":"1641069448108453888","invoiceNo":"02855090","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":"22.52","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_608a0540-ce35-11ed-984f-015a64a01d93","reserved3":"","reuseTag":"","scanTime":"1680096416595","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679932800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680096471480","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1261","xPoint":"107","yPoint":"1456"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:25:17,125 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168009641463094670","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":"1680096471523","commitUserId":"6082067222541205575","commitUserName":"广州英校4茅岗校区","commodityInspectionNo":"","createTime":"1680096420890","createUserCode":"131532","createUserId":"6082067222541205575","createUserName":"广州英校4茅岗校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:07","getOnTime":"06:40","handleStatus":"0","height":"457","hookTime":"","imageFileUrl":"","imageId":"1641069445214375936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_935,w_1166,h_457/rotate,270","importCertificateNo":"","invoiceCode":"144012270386","invoiceDate":"","invoiceId":"1641069449119272960","invoiceNo":"00491713","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":"25.59","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_608a0540-ce35-11ed-984f-015a64a01d93","reserved3":"","reuseTag":"","scanTime":"1680096416595","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679328000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680096471529","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1166","xPoint":"179","yPoint":"935"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:25:17,187 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168009641463094670","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":"1680096471428","commitUserId":"6082067222541205575","commitUserName":"广州英校4茅岗校区","commodityInspectionNo":"","createTime":"1680096420420","createUserCode":"131532","createUserId":"6082067222541205575","createUserName":"广州英校4茅岗校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:51","getOnTime":"06:25","handleStatus":"0","height":"504","hookTime":"","imageFileUrl":"","imageId":"1641069444857868288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_6,w_1228,h_504/rotate,270","importCertificateNo":"","invoiceCode":"144012170388","invoiceDate":"","invoiceId":"1641069447131181056","invoiceNo":"01414864","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":"24.7","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_608a0540-ce35-11ed-984f-015a64a01d93","reserved3":"","reuseTag":"","scanTime":"1680096416595","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678118400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680096471434","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1228","xPoint":"85","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:25:17,187 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"78.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168009641463094670","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":"1680096471367","commitUserId":"6082067222541205575","commitUserName":"广州英校4茅岗校区","commodityInspectionNo":"","createTime":"1680096420082","createUserCode":"131532","createUserId":"6082067222541205575","createUserName":"广州英校4茅岗校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:49","getOnTime":"06:23","handleStatus":"0","height":"457","hookTime":"","imageFileUrl":"","imageId":"1641069444681703424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_478,w_1181,h_457/rotate,270","importCertificateNo":"","invoiceCode":"144012270425","invoiceDate":"","invoiceId":"1641069445713502208","invoiceNo":"00174536","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":"25.76","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_608a0540-ce35-11ed-984f-015a64a01d93","reserved3":"","reuseTag":"","scanTime":"1680096416595","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678723200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680096471372","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1181","xPoint":"85","yPoint":"478"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:25:18,202 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"183.52","amountWithoutTax":"178.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"5.35","taxRate":"3.00","type":"","unitPrice":"178.170000","zeroTax":" "},{"amountWithTax":"-5.72","amountWithoutTax":"-5.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"177.80","amountWithoutTax":"172.62","backType":"0","balanceAmount":"177.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13240321288801104110","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03857+/1->7/9<+441<-084662*-711*<8-9-30147/>+>03<131*64+**793<1/7--5/9<-0287+744<813636864*1-4012273190044>2>+>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7f6189ff64003a5b5511a7b4e1fee54e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641466538531.pdf?response-content-type=application/pdf","imageId":"1641069424041533440","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/21/N45_658e5a50-ce35-11ed-aa6f-69e3f27fce38.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1641069480136155136","invoiceNo":"72798722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255147","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230326","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"开户行：中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"开户行:中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680096414918","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641466538531.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168009641463094670","billCode":"","billTypeCode":"","createUserCode":"131532","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641514493501.pdf?response-content-type=application/pdf","imageId":"1641069425878638592","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/29/3894d356c7de40bbaed8a433793b2166/168009641514493501/1.jpg?response-content-type=image/jpg","invoiceId":"1641069521034813440","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680096415366","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641514493501.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-03-29 21:25:19,195 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168009641463094670","billCode":"","billTypeCode":"","createUserCode":"131532","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1680096403305","imageFileMd5":"0a62f925506400cbca70825e7ff71afe","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641514493501.pdf?response-content-type=application/pdf","imageId":"1641069425878638592","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/29/3894d356c7de40bbaed8a433793b2166/168009641514493501/1.jpg?response-content-type=image/jpg","invoiceId":"1641069521034813440","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":1641069424041533440,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680096415366","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641514493501.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:25:19,377 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641069449119272960
2023-03-29 21:25:19,409 [63] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641069447131181056
2023-03-29 21:25:19,419 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641069448108453888
2023-03-29 21:25:19,644 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641069448108453888
2023-03-29 21:25:19,660 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641069447131181056
2023-03-29 21:25:19,660 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641069449119272960
2023-03-29 21:25:20,406 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641069445713502208
2023-03-29 21:25:20,485 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641069445713502208
2023-03-29 21:25:20,516 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641069480136155136
2023-03-29 21:25:20,652 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641069521034813440
2023-03-29 21:25:20,731 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641069480136155136
2023-03-29 21:25:20,856 [62] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641069449119272960
2023-03-29 21:25:20,872 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641069448108453888
2023-03-29 21:25:20,872 [63] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641069447131181056
2023-03-29 21:25:20,935 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641069521034813440
2023-03-29 21:25:21,060 [59] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641069445713502208
2023-03-29 21:25:21,940 [66] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641069521034813440
2023-03-29 21:25:21,956 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641069480136155136
2023-03-29 21:26:34,781 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"342.97","amountWithoutTax":"303.51","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"49.63386397","quantityUnit":"升","taxAmount":"39.46","taxRate":"13.00","type":"","unitPrice":"6.11497828","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"342.97","amountWithoutTax":"303.51","backType":"0","balanceAmount":"342.97","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66300583910582592599","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁瑞茹","cipherText":"34<710+>2+>061---267*6>+0-49+*9*9183*94229>-730>*00>/8+2221050964</9</7578+26-806-13098<985613/50308>7-26613","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1625014250772631552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167626856300328694.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1625014264269901824","invoiceNo":"35490669","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘大春","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661938377288","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":"20230211","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1676268566451","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市南沙区金隆路26号1610房020-23886362","sellerAddress":"广州市南沙区金隆路26号1610房020-23886362","sellerBankAccount":"","sellerBankInfo":"中国农业银行广州番禺鱼窝头支行 4407520104000659","sellerBankName":"中国农业银行广州番禺鱼窝头支行4407520104000659","sellerCode":"","sellerName":"广东易成供应链有限公司","sellerNo":"","sellerTaxNo":"91440115331365960X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/13/167626856300328694.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.46","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:26:34,781 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"84.60","amountWithoutTax":"74.87","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"10.00000000","quantityUnit":"升","taxAmount":"9.73","taxRate":"13.00","type":"","unitPrice":"7.48700000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"84.60","amountWithoutTax":"74.87","backType":"0","balanceAmount":"84.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44853539974261452579","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"7<>11-3>5/9/<71+-/7<51947-+01*-0<8-8>59*/>/7-5-+67175319-85+465//<+<90<39/</7</1+55>+73<-42>28<9//></-74/364","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636668940736266240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167904725741348103.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1636668953361133568","invoiceNo":"16296113","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814601794","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":"20230224","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679047257963","scanUserId":"6082067256900943971","scanUserName":"王云云","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/2023/03/17/167904725741348103.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:26:35,357 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1636668953361133568
2023-03-29 21:26:35,357 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1625014264269901824
2023-03-29 21:26:35,640 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1636668953361133568
2023-03-29 21:26:35,734 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1625014264269901824
2023-03-29 21:26:35,949 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"338.40","amountWithoutTax":"299.47","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.00000000","quantityUnit":"升","taxAmount":"38.93","taxRate":"13.00","type":"","unitPrice":"7.48675000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"338.40","amountWithoutTax":"299.47","backType":"0","balanceAmount":"338.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63156651620215665007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈志斌","cipherText":"9752**0/-54+60<>85>/>/>02+</>>+/**+<380972<**695/2327*>68>-3<58+<*46476468/5>/7/*10<<+//+90-3<244853<007>**1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1636668943290601472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/17/167904725823050816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1636668955907063808","invoiceNo":"05682764","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661017113641","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":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司广州分公司","purchaserNo":"","purchaserTaxNo":"91440101739715231F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679047258573","scanUserId":"6082067256900943971","scanUserName":"王云云","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/2023/03/17/167904725823050816.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.93","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:26:36,512 [66] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1636668955907063808
2023-03-29 21:26:36,575 [64] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1636668953361133568
2023-03-29 21:26:36,575 [73] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1625014264269901824
2023-03-29 21:26:36,793 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1636668955907063808
2023-03-29 21:26:38,143 [71] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1636668955907063808
2023-03-29 21:30:53,748 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168009641463094670","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":"1680096471523","commitUserId":"6082067222541205575","commitUserName":"广州英校4茅岗校区","commodityInspectionNo":"","createTime":"1680096420890","createUserCode":"131532","createUserId":"6082067222541205575","createUserName":"广州英校4茅岗校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:07","getOnTime":"06:40","handleStatus":"0","height":"457","hookTime":"","imageFileUrl":"","imageId":"1641069445214375936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_179,y_935,w_1166,h_457/rotate,270","importCertificateNo":"","invoiceCode":"144012270386","invoiceDate":"","invoiceId":"1641069449119272960","invoiceNo":"00491713","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":"25.59","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_608a0540-ce35-11ed-984f-015a64a01d93","reserved3":"","reuseTag":"","scanTime":"1680096416595","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679328000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680096471529","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1166","xPoint":"179","yPoint":"935"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:30:53,748 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168009641463094670","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":"1680096471428","commitUserId":"6082067222541205575","commitUserName":"广州英校4茅岗校区","commodityInspectionNo":"","createTime":"1680096420420","createUserCode":"131532","createUserId":"6082067222541205575","createUserName":"广州英校4茅岗校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:51","getOnTime":"06:25","handleStatus":"0","height":"504","hookTime":"","imageFileUrl":"","imageId":"1641069444857868288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_6,w_1228,h_504/rotate,270","importCertificateNo":"","invoiceCode":"144012170388","invoiceDate":"","invoiceId":"1641069447131181056","invoiceNo":"01414864","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":"24.7","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_608a0540-ce35-11ed-984f-015a64a01d93","reserved3":"","reuseTag":"","scanTime":"1680096416595","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678118400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680096471434","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1228","xPoint":"85","yPoint":"6"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:30:53,763 [81] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"70.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168009641463094670","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":"1680096471476","commitUserId":"6082067222541205575","commitUserName":"广州英校4茅岗校区","commodityInspectionNo":"","createTime":"1680096420653","createUserCode":"131532","createUserId":"6082067222541205575","createUserName":"广州英校4茅岗校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:54","getOnTime":"06:27","handleStatus":"0","height":"485","hookTime":"","imageFileUrl":"","imageId":"1641069445042417664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_107,y_1456,w_1261,h_485/rotate,270","importCertificateNo":"","invoiceCode":"144012170646","invoiceDate":"","invoiceId":"1641069448108453888","invoiceNo":"02855090","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":"22.52","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_608a0540-ce35-11ed-984f-015a64a01d93","reserved3":"","reuseTag":"","scanTime":"1680096416595","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679932800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680096471480","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1261","xPoint":"107","yPoint":"1456"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:30:53,779 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"183.52","amountWithoutTax":"178.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","taxAmount":"5.35","taxRate":"3.00","type":"","unitPrice":"178.170000","zeroTax":" "},{"amountWithTax":"-5.72","amountWithoutTax":"-5.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","taxAmount":"-0.17","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"177.80","amountWithoutTax":"172.62","backType":"0","balanceAmount":"177.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13240321288801104110","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03857+/1->7/9<+441<-084662*-711*<8-9-30147/>+>03<131*64+**793<1/7--5/9<-0287+744<813636864*1-4012273190044>2>+>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"131532","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7f6189ff64003a5b5511a7b4e1fee54e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641466538531.pdf?response-content-type=application/pdf","imageId":"1641069424041533440","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/21/N45_658e5a50-ce35-11ed-aa6f-69e3f27fce38.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1641069480136155136","invoiceNo":"72798722","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255147","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230326","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"开户行：中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"开户行:中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680096414918","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641466538531.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[{"batchNo":"168009641463094670","billCode":"","billTypeCode":"","createUserCode":"131532","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641514493501.pdf?response-content-type=application/pdf","imageId":"1641069425878638592","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/03/29/3894d356c7de40bbaed8a433793b2166/168009641514493501/1.jpg?response-content-type=image/jpg","invoiceId":"1641069521034813440","isAdd":"0","isChange":"0","isPublic":"0","personRemark":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680096415366","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","serialNumber":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641514493501.pdf?response-content-type=application/pdf","systemLabelId":"","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"}],"ticketSalesList":[]}
2023-03-29 21:30:53,779 [83] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"78.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168009641463094670","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":"1680096471367","commitUserId":"6082067222541205575","commitUserName":"广州英校4茅岗校区","commodityInspectionNo":"","createTime":"1680096420082","createUserCode":"131532","createUserId":"6082067222541205575","createUserName":"广州英校4茅岗校区","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:49","getOnTime":"06:23","handleStatus":"0","height":"457","hookTime":"","imageFileUrl":"","imageId":"1641069444681703424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_85,y_478,w_1181,h_457/rotate,270","importCertificateNo":"","invoiceCode":"144012270425","invoiceDate":"","invoiceId":"1641069445713502208","invoiceNo":"00174536","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":"25.76","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_608a0540-ce35-11ed-984f-015a64a01d93","reserved3":"","reuseTag":"","scanTime":"1680096416595","scanUserId":"6082067222541205575","scanUserName":"广州英校4茅岗校区","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009641558135497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678723200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1680096471372","updateUserId":"6082067222541205575","updateUserName":"广州英校4茅岗校区","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1181","xPoint":"85","yPoint":"478"},"ticketAttachment":[],"ticketSalesList":[]}
2023-03-29 21:31:36,258 [73] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1640991729106554880","invoiceId":"1640991741286813696"},{"imageId":"1640991945079664640","invoiceId":"1640991956970512384"},{"imageId":"1640991941191536640","invoiceId":"1640991955435401216"},{"imageId":"1640991727277846528","invoiceId":"1640991739126755328"},{"imageId":"1640991725302329344","invoiceId":"1640991735578365952"},{"imageId":"1640991943091564544","invoiceId":"1640991954458120192"},{"imageId":"1640991956815327232","invoiceId":"1640991970694275072"},{"imageId":"1640991952704909312","invoiceId":"1640991965136818176"},{"imageId":"1640991947155845120","invoiceId":"1640991959881359360"},{"imageId":"1640992151544274944","invoiceId":"1640992163942641664"},{"imageId":"1640992149744922624","invoiceId":"1640992162613043200"},{"imageId":"1640992143512182784","invoiceId":"1640992154761302016"},{"imageId":"1640991717752582144","invoiceId":"1640991729458884608"},{"imageId":"1640991723586859008","invoiceId":"1640991734743699457"},{"imageId":"1640991721804271618","invoiceId":"1640991733376364544"},{"imageId":"1640991719937810432","invoiceId":"1640991730813644800"},{"imageId":"1640991715059830784","invoiceId":"1640991727789551616"},{"imageId":"1640992266329792512","invoiceId":"1640992277595688960"},{"imageId":"1640992260344524800","invoiceId":"1640992272038244352"},{"imageId":"1640992270377295872","invoiceId":"1640992281970343936"},{"imageId":"1640992264354271232","invoiceId":"1640992280170991616"},{"imageId":"1640991949043277824","invoiceId":"1640991961185787904"},{"imageId":"1640991950981050368","invoiceId":"1640991963853365248"},{"imageId":"1640991954630094848","invoiceId":"1640991965895987200"},{"imageId":"1640992147429658624","invoiceId":"1640992160268427264"},{"imageId":"1640992262257123328","invoiceId":"1640992275032969216"},{"imageId":"1639977729954680832","invoiceId":"1639977740562075648"},{"imageId":"1639977724812468224","invoiceId":"1639977736841736192"},{"imageId":"1639977728176295936","invoiceId":"1639977738636894208"},{"imageId":"1639977726481805312","invoiceId":"1639977737034665984"},{"imageId":"1636668950395748352","invoiceId":"1636668963704274944"},{"imageId":"1636668948017590272","invoiceId":"1636668963691692032"},{"imageId":"1639978296336723968","invoiceId":"1639978307468398592"},{"imageId":"1636668945840734208","invoiceId":"1636668965361037312"},{"imageId":"1639978299197235200","invoiceId":"1639978310186307584"},{"imageId":"1625014250772631552","invoiceId":"1625014264269901824"},{"imageId":"1636668943290601472","invoiceId":"1636668955907063808"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292951","billCodeType":"expensesBill","createTime":"2023-03-29T21:31:36.2580847+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"122611","userName":"王云云"}}
2023-03-29 21:31:37,621 [73] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 37,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1625014250772631552",
      "message": "成功"
    },
    {
      "imageId": "1636668943290601472",
      "message": "成功"
    },
    {
      "imageId": "1636668945840734208",
      "message": "成功"
    },
    {
      "imageId": "1636668948017590272",
      "message": "成功"
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    {
      "imageId": "1636668950395748352",
      "message": "成功"
    },
    {
      "imageId": "1639977724812468224",
      "message": "成功"
    },
    {
      "imageId": "1639977726481805312",
      "message": "成功"
    },
    {
      "imageId": "1639977728176295936",
      "message": "成功"
    },
    {
      "imageId": "1639977729954680832",
      "message": "成功"
    },
    {
      "imageId": "1639978296336723968",
      "message": "成功"
    },
    {
      "imageId": "1639978299197235200",
      "message": "成功"
    },
    {
      "imageId": "1640991715059830784",
      "message": "成功"
    },
    {
      "imageId": "1640991717752582144",
      "message": "成功"
    },
    {
      "imageId": "1640991719937810432",
      "message": "成功"
    },
    {
      "imageId": "1640991721804271618",
      "message": "成功"
    },
    {
      "imageId": "1640991723586859008",
      "message": "成功"
    },
    {
      "imageId": "1640991725302329344",
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    {
      "imageId": "1640991727277846528",
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    {
      "imageId": "1640991729106554880",
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    },
    {
      "imageId": "1640991941191536640",
      "message": "成功"
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    {
      "imageId": "1640991943091564544",
      "message": "成功"
    },
    {
      "imageId": "1640991945079664640",
      "message": "成功"
    },
    {
      "imageId": "1640991947155845120",
      "message": "成功"
    },
    {
      "imageId": "1640991949043277824",
      "message": "成功"
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    {
      "imageId": "1640991950981050368",
      "message": "成功"
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    {
      "imageId": "1640991952704909312",
      "message": "成功"
    },
    {
      "imageId": "1640991954630094848",
      "message": "成功"
    },
    {
      "imageId": "1640991956815327232",
      "message": "成功"
    },
    {
      "imageId": "1640992143512182784",
      "message": "成功"
    },
    {
      "imageId": "1640992147429658624",
      "message": "成功"
    },
    {
      "imageId": "1640992149744922624",
      "message": "成功"
    },
    {
      "imageId": "1640992151544274944",
      "message": "成功"
    },
    {
      "imageId": "1640992260344524800",
      "message": "成功"
    },
    {
      "imageId": "1640992262257123328",
      "message": "成功"
    },
    {
      "imageId": "1640992264354271232",
      "message": "成功"
    },
    {
      "imageId": "1640992266329792512",
      "message": "成功"
    },
    {
      "imageId": "1640992270377295872",
      "message": "成功"
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  ],
  "failed": []
}--成功
2023-03-29 21:54:55,310 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-03-29 21:54:55,512 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"264.00","amountWithoutTax":"264.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"264.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"264.00","amountWithoutTax":"264.00","backType":"0","balanceAmount":"264.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12090274957493276360","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03803318<>7<<+>2>/835+531672/784-/>*40803318<>7<<+>2+86*>/803318<>7<<+>2>/*4*102/-983-+624066701861519+36/+60<24","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"Nucleic_Acid_Test","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0b869ba24229e1e357269d3fa84cc6d6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009822397937756.pdf?response-content-type=application/pdf","imageId":"1641077012959342592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230329/21/N45_9c75ffb0-ce39-11ed-984f-015a64a01d93.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1641077072220659712","invoiceNo":"12000809","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230307","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王云云","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202302;号码:18620735695;其中预付金:0.00元;银行卡:264.00元;付款流水号:170001018275428;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680098224266","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市天河体育东路128号  10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/29/168009822397937756.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":[]}
2023-03-29 21:54:56,228 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1641077072220659712
2023-03-29 21:54:56,463 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1641077072220659712
2023-03-29 21:54:57,344 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1641077072220659712
2023-03-29 21:57:14,201 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1641077012959342592","invoiceId":"1641077072220659712"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202303292952","billCodeType":"expensesBill","createTime":"2023-03-29T21:57:14.2012262+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"122611","userName":"王云云"}}
2023-03-29 21:57:14,658 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1641077012959342592",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-03-29 22:38:26,959 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动