2023-05-11 01:00:14,592 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-11 01:00:15,140 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002039518","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"073912","Item":[{"SAP_PO_No":"4400008115","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"796.50 ","Currency":"CNY"},{"SAP_PO_No":"4400008115","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"110.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008115","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"2.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"230.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008115","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"53.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008115","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"761.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008115","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"108.90 ","Currency":"CNY"},{"SAP_PO_No":"4400008115","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"248.10 ","Currency":"CNY"},{"SAP_PO_No":"4400008115","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"48.90 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002039519","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"074022","Item":[{"SAP_PO_No":"4400008305","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"4696.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002039544","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"080356","Item":[{"SAP_PO_No":"4400008266","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002039758","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"090123","Item":[{"SAP_PO_No":"4400008217","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5213","DebitCreditFlag":"S","Amount":"46996.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040282","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"111655","Item":[{"SAP_PO_No":"4800001860","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5405","DebitCreditFlag":"S","Amount":"5486.73 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040297","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"112506","Item":[{"SAP_PO_No":"4400006545","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5216","DebitCreditFlag":"S","Amount":"330.19 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040416","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"120148","Item":[{"SAP_PO_No":"4400008294","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5455","DebitCreditFlag":"S","Amount":"60271.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040521","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"125630","Item":[{"SAP_PO_No":"4400006649","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5367","DebitCreditFlag":"S","Amount":"837.16 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040566","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"135929","Item":[{"SAP_PO_No":"4400008276","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5578","DebitCreditFlag":"S","Amount":"2743.36 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]}]}】
2023-05-11 01:00:16,327 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008115,累计收货数量：11.000，原收货数：【0】，本次收货数：【11.000】
2023-05-11 01:00:22,040 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008305,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-11 01:00:24,093 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008266,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-11 01:00:25,855 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008217,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-11 01:00:27,747 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001860,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-11 01:00:29,689 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006545,累计收货数量：5.000，原收货数：【4】，本次收货数：【1.000】
2023-05-11 01:00:31,890 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008294,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-11 01:00:34,072 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006649,累计收货数量：5.000，原收货数：【4】，本次收货数：【1.000】
2023-05-11 01:00:36,176 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008276,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-11 01:30:11,859 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-11 01:30:12,141 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5001694482","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074633","Item":[{"SAP_PO_No":"4400005292","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5660.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001694484","Article_Doc_Year":"2022","Entry_Date":"20220811","Time":"074655","Item":[{"SAP_PO_No":"4400005291","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2212.39 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695848","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"102840","Item":[{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"437.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"403.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"3.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"165.66 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"32.24 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"24.16 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"17.26 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"172.57 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"23.01 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00170","Article_Doc_Item":"0009","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"360.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00180","Article_Doc_Item":"0010","Quantity":"10.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00190","Article_Doc_Item":"0011","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00200","Article_Doc_Item":"0012","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00210","Article_Doc_Item":"0013","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"4200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00220","Article_Doc_Item":"0014","Quantity":"100.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3700.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00230","Article_Doc_Item":"0015","Quantity":"60.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00240","Article_Doc_Item":"0016","Quantity":"6.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00250","Article_Doc_Item":"0017","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"90.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00260","Article_Doc_Item":"0018","Quantity":"2.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"72.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00270","Article_Doc_Item":"0019","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"2000.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005314","SAP_PO_Item_No":"00280","Article_Doc_Item":"0020","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695870","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"103824","Item":[{"SAP_PO_No":"4400005311","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1520.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"8740.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695883","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"104249","Item":[{"SAP_PO_No":"4400005312","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1434.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695927","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111131","Item":[{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"897.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"391.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"472.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"1850.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005313","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"3256.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001695929","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"111156","Item":[{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"613.21 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"283.02 ","Currency":"CNY"},{"SAP_PO_No":"4400005315","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"94.34 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696255","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153103","Item":[{"SAP_PO_No":"4400005317","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2011.87 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696256","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153121","Item":[{"SAP_PO_No":"4400005318","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2443.40 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696257","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153138","Item":[{"SAP_PO_No":"4400005319","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"8962.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001696258","Article_Doc_Year":"2022","Entry_Date":"20220812","Time":"153156","Item":[{"SAP_PO_No":"4400005320","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001697934","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"103734","Item":[{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"26.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1587.56 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1115.04 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1238.94 ","Currency":"CNY"},{"SAP_PO_No":"4400005308","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"1061.95 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698207","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"132941","Item":[{"SAP_PO_No":"4400005321","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5194","DebitCreditFlag":"S","Amount":"1371.23 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698351","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"143034","Item":[{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1200.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005323","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001698404","Article_Doc_Year":"2022","Entry_Date":"20220815","Time":"144454","Item":[{"SAP_PO_No":"4400005306","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"25840.71 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699094","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"081746","Item":[{"SAP_PO_No":"4400005309","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5062","DebitCreditFlag":"S","Amount":"3113.21 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699606","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"124335","Item":[{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"5660.37 ","Currency":"CNY"},{"SAP_PO_No":"4400005331","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"3.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"4528.26 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001699971","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"162213","Item":[{"SAP_PO_No":"4400005330","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5564","DebitCreditFlag":"S","Amount":"424.53 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001700019","Article_Doc_Year":"2022","Entry_Date":"20220816","Time":"165753","Item":[{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"15600.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005332","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1221.24 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001702883","Article_Doc_Year":"2022","Entry_Date":"20220818","Time":"174123","Item":[{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1694.69 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"368.14 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1615.05 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"61.06 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"2380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"5.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"1400.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"2.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"172.00 ","Currency":"CNY"},{"SAP_PO_No":"4400005341","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"260.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5001703093","Article_Doc_Year":"2022","Entry_Date":"20220819","Time":"092929","Item":[{"SAP_PO_No":"4400005334","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5267","DebitCreditFlag":"S","Amount":"2075.47 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","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002025939","Article_Doc_Year":"2023","Entry_Date":"20230428","Time":"140008","Item":[{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1550.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008107","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"700.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002033712","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"164625","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"S","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002033714","Article_Doc_Year":"2023","Entry_Date":"20230506","Time":"165258","Item":[{"SAP_PO_No":"4400008259","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5279","DebitCreditFlag":"H","Amount":"501.77 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002034959","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084336","Item":[{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"176.99 ","Currency":"CNY"},{"SAP_PO_No":"4400008244","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5403","DebitCreditFlag":"S","Amount":"88.50 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002035002","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"084645","Item":[{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"4575.22 ","Currency":"CNY"},{"SAP_PO_No":"4400008105","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5039","DebitCreditFlag":"S","Amount":"1858.41 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002036453","Article_Doc_Year":"2023","Entry_Date":"20230508","Time":"145030","Item":[{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.62 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"},{"SAP_PO_No":"4400008239","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"6.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"169.92 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002040807","Article_Doc_Year":"2023","Entry_Date":"20230510","Time":"161109","Item":[{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"938.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008277","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5388","DebitCreditFlag":"S","Amount":"420.00 ","Currency":"CNY"}]}]}】
2023-05-11 08:56:08,782 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-11 08:56:09,106 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/return] request data:【{"FlowNo":"RG2305100145"}】
2023-05-11 08:56:09,994 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap ReturnToVendor request data: {"Is_request":{"Number_Of_Material_Document":"5002040680","Year_Of_Material_Document":"2023","Item":[{"SAP_PO_Number":"4400008297","PO_Item_Number":"00010","Item_In_Material_Document":"0002","Movement_Type":"122","Quantity":"1","Site":"5998","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-3月星瀚电费-1","Assignment":"电费"},{"SAP_PO_Number":"4400008297","PO_Item_Number":"00020","Item_In_Material_Document":"0001","Movement_Type":"122","Quantity":"1","Site":"5998","Reason_For_Movement":"0004","Central_Purchasing_Flag":"N-3月星瀚水费-1","Assignment":"水费"}]}}
2023-05-11 08:56:10,605 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap ReturnToVendor Response data：【{"Es_response":[{"PO_No":4400008297,"PO_Item_No":"00010","Orig_Article_Doc_Year":2023,"Orig_Article_Doc":5002040680,"Orig_Article_Doc_Item":"0002","Article_Doc_Year":2023,"Article_Doc":5002041599,"Article_Doc_Item":"0001","Movement_Type":122,"Status":"S","Message":"Return vendor successful"},{"PO_No":4400008297,"PO_Item_No":"00020","Orig_Article_Doc_Year":2023,"Orig_Article_Doc":5002040680,"Orig_Article_Doc_Item":"0001","Article_Doc_Year":2023,"Article_Doc":5002041599,"Article_Doc_Item":"0002","Movement_Type":122,"Status":"S","Message":"Return vendor successful"}]}】
2023-05-11 08:59:34,519 [10] 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":"","rowNum":"1","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":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51021876390662965630","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"1*-+-71/<41109*251+*14+4/42<22>2501>1>511/895***/6*71933794*02<1>9171*09*52188/125*4<*0/>2501>1>511/895*+532","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003739","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1de2737b392e2f54c2c50c0a7d7de400","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376667002980517.pdf?response-content-type=application/pdf","imageId":"1656463590904832000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/08/N45_06c69090-ef97-11ed-a670-7967cf69c2cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002005111","invoiceId":"1656463916634476544","invoiceNo":"44600545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814562481","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230511","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"冯明明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913253161 发生时间：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683766670316","scanUserId":"6122626410645405860","scanUserName":"冯明明","sellerAddrTel":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerAddress":"珠海市吉大情侣南路8号全球通大厦13926918888","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerBankName":"中国建设银行股份有限公司珠海海滨支行44001648635053049006","sellerCode":"","sellerName":"中国移动通信集团广东有限公司珠海分公司","sellerNo":"","sellerTaxNo":"91440400707957842N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376667002980517.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":[]}
2023-05-11 08:59:35,456 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656463916634476544
2023-05-11 08:59:35,659 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656463916634476544
2023-05-11 08:59:36,468 [17] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656463916634476544
2023-05-11 09:02:15,676 [17] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1643155780397969408","invoiceId":"1643155794369183744"},{"imageId":"1648858687944527872","invoiceId":"1648858700766515200"},{"imageId":"1649983214489448448","invoiceId":"1649983227303043072"},{"imageId":"1650003391436300288","invoiceId":"1650003406498045952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113488","billCodeType":"expensesBill","createTime":"2023-05-11T09:02:15.6765148+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"101006","userName":"李喜鼎"}}
2023-05-11 09:02:16,408 [17] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1643155780397969408",
      "message": "成功"
    },
    {
      "imageId": "1648858687944527872",
      "message": "成功"
    },
    {
      "imageId": "1649983214489448448",
      "message": "成功"
    },
    {
      "imageId": "1650003391436300288",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 09:06:54,587 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656098106200039424","invoiceId":"1656098106967597056"},{"imageId":"1656098106372001792","invoiceId":"1656098107915501568"},{"imageId":"1656098193370259456","invoiceId":"1656098208121630720"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113489","billCodeType":"expensesBill","createTime":"2023-05-11T09:06:54.5875109+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}}
2023-05-11 09:06:55,240 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656098106200039424",
      "message": "成功"
    },
    {
      "imageId": "1656098106372001792",
      "message": "成功"
    },
    {
      "imageId": "1656098193370259456",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 09:07:22,260 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1655446969197264896","invoiceId":"1655446981104893952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113490","billCodeType":"expensesBill","createTime":"2023-05-11T09:07:22.260341+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}}
2023-05-11 09:07:22,619 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1655446969197264896",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 09:08:55,461 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656267596254679040","invoiceId":"1656267609441574912"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113491","billCodeType":"expensesBill","createTime":"2023-05-11T09:08:55.4611078+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004023","userName":"顾昕赟"}}
2023-05-11 09:08:55,890 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656267596254679040",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 09:16:27,923 [44] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2305110177"}】
2023-05-11 09:16:28,576 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400008284","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"},{"SAP_PO_Item_Number":"00020"},{"SAP_PO_Item_Number":"00030"},{"SAP_PO_Item_Number":"00040"},{"SAP_PO_Item_Number":"00050"}]}]}
2023-05-11 09:16:29,088 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2303471","SP_PO_Item":"00010","SAP_PO":4400008284,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":"091633"},{"SP_PO":"O2303471","SP_PO_Item":"00020","SAP_PO":4400008284,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":"091633"},{"SP_PO":"O2303471","SP_PO_Item":"00030","SAP_PO":4400008284,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":"091633"},{"SP_PO":"O2303471","SP_PO_Item":"00040","SAP_PO":4400008284,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230511,"Creation_Time":"091633"},{"SP_PO":"O2303471","SP_PO_Item":"00050","SAP_PO":4400008284,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230511,"Creation_Time":"091633"}]}】
2023-05-11 09:33:26,700 [80] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1653959645447856128","invoiceId":"1653959659112890368"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113492","billCodeType":"expensesBill","createTime":"2023-05-11T09:33:26.7006132+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134086","userName":"麦德龙苏州2吴中"}}
2023-05-11 09:33:27,223 [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": "1653959645447856128",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 09:35:23,712 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 09:35:23,712 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305111323","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-11 09:35:52,916 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 09:35:52,916 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104263","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-11 09:35:53,457 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 09:35:53,457 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104264","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-11 09:35:54,268 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 09:35:54,268 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104265","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-11 09:36:01,422 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 09:36:01,422 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104251","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-05-11 09:36:10,487 [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":125.0,"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":"470974191@qq.com","redNotification":null,"salesbillNo":"ICC2305111323-1","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":125.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473061398417408","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}]}]}
2023-05-11 09:36:11,281 [68] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：4
2023-05-11 09:36:12,281 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 09:36:12,281 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104261","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-05-11 09:36:14,134 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:36:14,134 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111323-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:36:35,814 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:36:35,814 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973760518533967872,"preInvoiceId":973760436392812544,"batchNo":973760431884390400,"outBatchNo":973760431884390400,"salesbillId":"973760431557095424","salesbillNo":"ICC2305111323-1","invoiceCode":"044002200111","invoiceNo":"26645216","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":"20230511","checkCode":"75845014332654951515","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":125.000000,"amountWithoutTax":117.920000,"taxAmount":7.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+*<1/55-05+38539+9634950/227149<0-8/-<>49*32-34<</<-1+425-8856*3-+>6+<81>928730+62/<6<369+9//>8<944-6<32271+","cipherTextTwoCode":"01,10,044002200111,26645216,117.92,20230511,75845014332654951515,619F,","virtualFlag":"","abandonFlag":"0","redTime":1683768999314,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RajIvVEV6dTBTbFU=","receiveUserEmail":"470974191@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683768999209,"createUserId":"0","updateTime":1683768999314,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683768999314,"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":973760518932426752,"invoiceId":973760518533967872,"preInvoiceId":973760436392812544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973760436392812545,"invoiceCode":"044002200111","invoiceNo":"26645216","salesListNo":"","cargoCode":"1656473061398417408","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"117.920000000000000","amountWithoutTax":117.920000,"taxAmount":7.080000,"amountWithTax":125.000000,"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":1683768999309,"updateTime":1683768999324,"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":"ICC2305111323-1","salesbillId":973760431557095424,"amountWithTax":125.00,"alreadyAmountWithTax":125.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973760431557095425,"salesbillItemNo":"1","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":117.920000,"taxAmount":7.080000,"amountWithTax":125.000000,"preInvoiceItemId":973760436392812545,"salesbillItemId":973760431557095425,"salesbillItemNo":"1","salesbillNo":"ICC2305111323-1","invoiceItemId":973760518932426752}]}
2023-05-11 09:36:36,835 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RajIvVEV6dTBTbFU=
2023-05-11 09:36:37,810 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111323 -> 更新只要推送状态
2023-05-11 09:37:21,595 [68] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104263-1","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473184153112576","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}]}]}
2023-05-11 09:37:22,383 [68] 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":68058.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104263-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":68058.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473184153112577","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}]}]}
2023-05-11 09:37:23,110 [69] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：4
2023-05-11 09:37:25,043 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:37:25,043 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104263-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:37:25,392 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:37:25,392 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104263-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:37:36,809 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:37:36,809 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973760775472779264,"preInvoiceId":973760732300759040,"batchNo":973760730585804800,"outBatchNo":973760730585804800,"salesbillId":"973760730330091520","salesbillNo":"IB2305104263-2","invoiceCode":"044002200111","invoiceNo":"26645217","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"48138443510650660818","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":68058.010000,"amountWithoutTax":64205.670000,"taxAmount":3852.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"430538179875659/>/77*</>3<*198843+81187<250*//3<8<9>7560*/67-22<>66-78615/7*678/</3288-+84-/+108>-64007*57>6","cipherTextTwoCode":"01,10,044002200111,26645217,64205.67,20230511,48138443510650660818,589F,","virtualFlag":"","abandonFlag":"0","redTime":1683769060484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmpUOEY4YVl2ZU8=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769060468,"createUserId":"0","updateTime":1683769060484,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769060484,"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":973760775510528000,"invoiceId":973760775472779264,"preInvoiceId":973760732300759040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973760732300759041,"invoiceCode":"044002200111","invoiceNo":"26645217","salesListNo":"","cargoCode":"1656473184153112577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64205.670000,"taxAmount":3852.340000,"amountWithTax":68058.010000,"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":1683769060482,"updateTime":1683769060493,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104263-2","salesbillId":973760730330091520,"amountWithTax":68058.01,"alreadyAmountWithTax":68058.01,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973760730330091521,"salesbillItemNo":"1","amountWithTax":68058.01,"alreayAmountWithTax":68058.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64205.670000,"taxAmount":3852.340000,"amountWithTax":68058.010000,"preInvoiceItemId":973760732300759041,"salesbillItemId":973760730330091521,"salesbillItemNo":"1","salesbillNo":"IB2305104263-2","invoiceItemId":973760775510528000}]}
2023-05-11 09:37:37,715 [78] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmpUOEY4YVl2ZU8=
2023-05-11 09:37:38,680 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104263 -> 更新只要推送状态
2023-05-11 09:37:38,863 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104263 -> 推送状态为否
2023-05-11 09:37:47,742 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:37:47,742 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973760821492834304,"preInvoiceId":973760732300808192,"batchNo":973760729776443392,"outBatchNo":973760729776443392,"salesbillId":"973760729340096512","salesbillNo":"IB2305104263-1","invoiceCode":"044002200111","invoiceNo":"26645218","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"62181911042990591915","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/83570920833/<<3242+>9613+83175>/7/<90+2+</83*60**9>9>+87<>*826673>-3</+23+53+-+5336*+355>50><8027<>/49/09<4","cipherTextTwoCode":"01,10,044002200111,26645218,84905.66,20230511,62181911042990591915,619F,","virtualFlag":"","abandonFlag":"0","redTime":1683769071463,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdDdpME5jZitGc3M=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769071439,"createUserId":"0","updateTime":1683769071463,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769071463,"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":973760821555748864,"invoiceId":973760821492834304,"preInvoiceId":973760732300808192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973760732300808193,"invoiceCode":"044002200111","invoiceNo":"26645218","salesListNo":"","cargoCode":"1656473184153112576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769071460,"updateTime":1683769071475,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104263-1","salesbillId":973760729340096512,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973760729340096513,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973760732300808193,"salesbillItemId":973760729340096513,"salesbillItemNo":"1","salesbillNo":"IB2305104263-1","invoiceItemId":973760821555748864}]}
2023-05-11 09:37:48,474 [88] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdDdpME5jZitGc3M=
2023-05-11 09:37:49,175 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104263 -> 更新只要推送状态
2023-05-11 09:37:49,332 [78] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104263 -> 推送状态为否
2023-05-11 09:38:00,204 [89] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303645"}】
2023-05-11 09:38:00,895 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303645","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001409","Document_Date":"20230510","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4月福德速-月","Merchandise_Category":"","Site":"5213","Order_Quantity":"1","Net_Price":"33263.02","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"50110547","Expense_Type":"餐饮外包服务","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230519","Requester":"上海诺华2"}]}]}
2023-05-11 09:38:01,658 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303645","SP_PO_Item":"00010","SAP_PO":4400008315,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":"093806"}]}】
2023-05-11 09:38:02,448 [89] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 09:38:33,405 [69] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104264-1","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473185738563584","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}]}]}
2023-05-11 09:38:34,173 [66] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104264-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473185738563585","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}]}]}
2023-05-11 09:38:34,942 [66] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104264-3","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473185738563586","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}]}]}
2023-05-11 09:38:35,673 [66] 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":12377.37,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104264-4","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":12377.37,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473185738563587","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}]}]}
2023-05-11 09:38:36,186 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:38:36,186 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104264-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:38:36,546 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:38:36,546 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104264-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:38:36,546 [66] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-05-11 09:38:37,121 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:38:37,121 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104264-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:38:37,754 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:38:37,754 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104264-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:38:39,918 [73] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303615"}】
2023-05-11 09:38:40,477 [73] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303615","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000293","Document_Date":"20230508","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"EMS 快递费-2023.04","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105039","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Vicky Ye 叶锦慧"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"EMS 快递费-2023.04","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"72.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Vicky Ye 叶锦慧"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"EMS 快递费-2023.04","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"15.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Vicky Ye 叶锦慧"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"EMS 快递费-2023.04","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"7.55","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105403","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Vicky Ye 叶锦慧"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"EMS 快递费-2023.04","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"98.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105510","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Vicky Ye 叶锦慧"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"EMS 快递费-2023.04","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"113.21","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52565004","Expense_Type":"快递费","Tax_Classify_Code":"3020101990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Vicky Ye 叶锦慧"}]}]}
2023-05-11 09:38:41,396 [73] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303615","SP_PO_Item":"00010","SAP_PO":4400008316,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":"093846"},{"SP_PO":"O2303615","SP_PO_Item":"00020","SAP_PO":4400008316,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":"093846"},{"SP_PO":"O2303615","SP_PO_Item":"00030","SAP_PO":4400008316,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":"093846"},{"SP_PO":"O2303615","SP_PO_Item":"00040","SAP_PO":4400008316,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230511,"Creation_Time":"093846"},{"SP_PO":"O2303615","SP_PO_Item":"00050","SAP_PO":4400008316,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230511,"Creation_Time":"093846"},{"SP_PO":"O2303615","SP_PO_Item":"00060","SAP_PO":4400008316,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230511,"Creation_Time":"093846"}]}】
2023-05-11 09:38:42,467 [73] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 09:38:45,698 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:38:45,698 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761064372244480,"preInvoiceId":973761036396310528,"batchNo":973761034299551744,"outBatchNo":973761034299551744,"salesbillId":"973761033913675776","salesbillNo":"IB2305104264-2","invoiceCode":"044002200111","invoiceNo":"26645219","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"59688809520875771541","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6<6>*25*+5<<0-9>9399-/<</194403+1+>0+53+3248*8<<362127--214+/8/4-/56<30>5>1289></*////623+9//0-5->73446987*<","cipherTextTwoCode":"01,10,044002200111,26645219,84905.66,20230511,59688809520875771541,759F,","virtualFlag":"","abandonFlag":"0","redTime":1683769129424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjlJYldpSFQzWU4=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769129347,"createUserId":"0","updateTime":1683769129424,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769129424,"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":973761064665845760,"invoiceId":973761064372244480,"preInvoiceId":973761036396310528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761036396310529,"invoiceCode":"044002200111","invoiceNo":"26645219","salesListNo":"","cargoCode":"1656473185738563585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769129421,"updateTime":1683769129432,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104264-2","salesbillId":973761033913675776,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761033913675777,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761036396310529,"salesbillItemId":973761033913675777,"salesbillItemNo":"1","salesbillNo":"IB2305104264-2","invoiceItemId":973761064665845760}]}
2023-05-11 09:38:46,550 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjlJYldpSFQzWU4=
2023-05-11 09:38:47,370 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104264 -> 更新只要推送状态
2023-05-11 09:38:47,537 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104264 -> 推送状态为否
2023-05-11 09:38:57,922 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:38:57,922 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761115836354560,"preInvoiceId":973761029349765120,"batchNo":973761028008235008,"outBatchNo":973761028008235008,"salesbillId":"973761027605581824","salesbillNo":"IB2305104264-3","invoiceCode":"044002200111","invoiceNo":"26645220","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"81896886632103296371","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">><3>77<958+818-824/<8>+635249>-176/+25>+*4917/7**<//>6218/-54<19>6687854-035/+-*86>1-6->-904/-2/+</45-6-<84","cipherTextTwoCode":"01,10,044002200111,26645220,84905.66,20230511,81896886632103296371,759F,","virtualFlag":"","abandonFlag":"0","redTime":1683769141635,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbEVTb2hWZE00ejU=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769141616,"createUserId":"0","updateTime":1683769141635,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769141635,"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":973761115878297600,"invoiceId":973761115836354560,"preInvoiceId":973761029349765120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761029349765121,"invoiceCode":"044002200111","invoiceNo":"26645220","salesListNo":"","cargoCode":"1656473185738563586","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769141632,"updateTime":1683769141644,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104264-3","salesbillId":973761027605581824,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761027605581825,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761029349765121,"salesbillItemId":973761027605581825,"salesbillItemNo":"1","salesbillNo":"IB2305104264-3","invoiceItemId":973761115878297600}]}
2023-05-11 09:38:58,680 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbEVTb2hWZE00ejU=
2023-05-11 09:38:59,381 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104264 -> 更新只要推送状态
2023-05-11 09:38:59,553 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104264 -> 推送状态为否
2023-05-11 09:39:09,671 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:39:09,671 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761160967217152,"preInvoiceId":973761033053335552,"batchNo":973761031741026304,"outBatchNo":973761031741026304,"salesbillId":"973761031250432000","salesbillNo":"IB2305104264-4","invoiceCode":"044002200111","invoiceNo":"26645221","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"67823911122472646984","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":12377.370000,"amountWithoutTax":11676.760000,"taxAmount":700.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2041>+9>1989<+802-51/787-9/2>21449*-66<03*1-29-12-6/*55-7604>6<*7<<+84<<40++4194-5-59-/014*<<-76657/1788/8/3","cipherTextTwoCode":"01,10,044002200111,26645221,11676.76,20230511,67823911122472646984,649F,","virtualFlag":"","abandonFlag":"0","redTime":1683769152394,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra1FmMzhqd0h0WDE=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769152376,"createUserId":"0","updateTime":1683769152394,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769152394,"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":973761161009160192,"invoiceId":973761160967217152,"preInvoiceId":973761033053335552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761033053335553,"invoiceCode":"044002200111","invoiceNo":"26645221","salesListNo":"","cargoCode":"1656473185738563587","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"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":1683769152392,"updateTime":1683769152404,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104264-4","salesbillId":973761031250432000,"amountWithTax":12377.37,"alreadyAmountWithTax":12377.37,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761031250432001,"salesbillItemNo":"1","amountWithTax":12377.37,"alreayAmountWithTax":12377.370000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11676.760000,"taxAmount":700.610000,"amountWithTax":12377.370000,"preInvoiceItemId":973761033053335553,"salesbillItemId":973761031250432001,"salesbillItemNo":"1","salesbillNo":"IB2305104264-4","invoiceItemId":973761161009160192}]}
2023-05-11 09:39:10,452 [73] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra1FmMzhqd0h0WDE=
2023-05-11 09:39:11,106 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104264 -> 更新只要推送状态
2023-05-11 09:39:11,275 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104264 -> 推送状态为否
2023-05-11 09:39:20,291 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:39:20,291 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761209952342016,"preInvoiceId":973761032860389376,"batchNo":973761029153140736,"outBatchNo":973761029153140736,"salesbillId":"973761028796624896","salesbillNo":"IB2305104264-1","invoiceCode":"044002200111","invoiceNo":"26645222","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"61586450130530730630","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+40-76<<-3+944+*100034//469>0+484*78<60>>+179--95>2><9/29480-*600>40+4406*911077<>4+/62848*-58>68+--1-3+/0<7","cipherTextTwoCode":"01,10,044002200111,26645222,84905.66,20230511,61586450130530730630,709F,","virtualFlag":"","abandonFlag":"0","redTime":1683769164072,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra2ppVXJBeHZEQ3k=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769164055,"createUserId":"0","updateTime":1683769164072,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769164072,"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":973761209990090752,"invoiceId":973761209952342016,"preInvoiceId":973761032860389376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761032860389377,"invoiceCode":"044002200111","invoiceNo":"26645222","salesListNo":"","cargoCode":"1656473185738563584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769164070,"updateTime":1683769164081,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104264-1","salesbillId":973761028796624896,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761028796624897,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761032860389377,"salesbillItemId":973761028796624897,"salesbillItemNo":"1","salesbillNo":"IB2305104264-1","invoiceItemId":973761209990090752}]}
2023-05-11 09:39:21,092 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra2ppVXJBeHZEQ3k=
2023-05-11 09:39:21,773 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104264 -> 更新只要推送状态
2023-05-11 09:39:22,086 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104264 -> 推送状态为否
2023-05-11 09:39:46,795 [66] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-1","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236480","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}]}]}
2023-05-11 09:39:47,522 [62] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236481","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}]}]}
2023-05-11 09:39:47,772 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:47,772 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:48,409 [62] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-3","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236482","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}]}]}
2023-05-11 09:39:49,266 [62] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-4","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236483","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}]}]}
2023-05-11 09:39:49,642 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:49,642 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:49,804 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:49,804 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:50,107 [61] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-5","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236484","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}]}]}
2023-05-11 09:39:50,775 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:50,775 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:50,811 [61] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-6","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236485","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}]}]}
2023-05-11 09:39:51,334 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:51,334 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:51,694 [65] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-7","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236486","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}]}]}
2023-05-11 09:39:51,863 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:51,863 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:52,432 [62] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-8","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236487","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}]}]}
2023-05-11 09:39:52,586 [7] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303630"}】
2023-05-11 09:39:53,133 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303630","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001610","Document_Date":"20230509","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202305-Work and Residence Permit-Oscar-无","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1652","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090514G","GL_Account_Number":"52566507","Expense_Type":"外籍工作签证费work VISA for foreignor","Tax_Classify_Code":"3040201030000000000","Capex_Category":"","Location":"","Delivery_Date":"20230520","Requester":"Cassie Sun 孙怡玲"}]}]}
2023-05-11 09:39:53,180 [65] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-9","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236488","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}]}]}
2023-05-11 09:39:53,386 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:53,386 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:53,870 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303630","SP_PO_Item":"00010","SAP_PO":4400008317,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":"093958"}]}】
2023-05-11 09:39:53,964 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:53,964 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:53,995 [65] 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":90000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-10","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":90000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236489","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}]}]}
2023-05-11 09:39:54,779 [61] 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":15948.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104265-11","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":15948.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473188041236490","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}]}]}
2023-05-11 09:39:54,813 [7] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 09:39:54,822 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:54,822 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:55,038 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:55,038 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:55,491 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:39:55,491 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104265-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:39:55,522 [61] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-05-11 09:39:57,344 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:39:57,344 [88] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761364722216960,"preInvoiceId":973761334548336640,"batchNo":973761327695450112,"outBatchNo":973761327695450112,"salesbillId":"973761327368155136","salesbillNo":"IB2305104265-1","invoiceCode":"044002200111","invoiceNo":"26645223","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"81989779773788242879","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-<0116<723+94>4*5072*0<-7+/44548/54-<+81>1/14-3<4<27-++*7-9+-60006/0+44-8*/16283/9769/6748526->+04-0//<+5786","cipherTextTwoCode":"01,10,044002200111,26645223,84905.66,20230511,81989779773788242879,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683769200973,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdU8yL2d2V3NCNFk=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769200956,"createUserId":"0","updateTime":1683769200973,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769200973,"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":973761364759965696,"invoiceId":973761364722216960,"preInvoiceId":973761334548336640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761334548336641,"invoiceCode":"044002200111","invoiceNo":"26645223","salesListNo":"","cargoCode":"1656473188041236480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769200970,"updateTime":1683769200981,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-1","salesbillId":973761327368155136,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761327368155137,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761334548336641,"salesbillItemId":973761327368155137,"salesbillItemNo":"1","salesbillNo":"IB2305104265-1","invoiceItemId":973761364759965696}]}
2023-05-11 09:39:58,228 [88] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdU8yL2d2V3NCNFk=
2023-05-11 09:39:59,056 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:39:59,244 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:40:08,391 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:40:08,391 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761412071616512,"preInvoiceId":973761338977480704,"batchNo":973761336188776448,"outBatchNo":973761336188776448,"salesbillId":"973761335794511872","salesbillNo":"IB2305104265-2","invoiceCode":"044002200111","invoiceNo":"26645224","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"68601997583899131331","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*2<13-/+4+*18659-8-4<<0-2604>2/>8<5/94>*8>16587/4211/35959<6562/3--9**829939+4+/392+4//0/>097/8479*<1+>914<+","cipherTextTwoCode":"01,10,044002200111,26645224,84905.66,20230511,68601997583899131331,759F,","virtualFlag":"","abandonFlag":"0","redTime":1683769212262,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcTZ0cllrSzRSNEk=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769212245,"createUserId":"0","updateTime":1683769212262,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769212262,"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":973761412109365248,"invoiceId":973761412071616512,"preInvoiceId":973761338977480704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761338977480705,"invoiceCode":"044002200111","invoiceNo":"26645224","salesListNo":"","cargoCode":"1656473188041236481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769212259,"updateTime":1683769212270,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-2","salesbillId":973761335794511872,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761335794511873,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761338977480705,"salesbillItemId":973761335794511873,"salesbillItemNo":"1","salesbillNo":"IB2305104265-2","invoiceItemId":973761412109365248}]}
2023-05-11 09:40:09,292 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcTZ0cllrSzRSNEk=
2023-05-11 09:40:10,060 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:40:10,249 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:40:20,118 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:40:20,118 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761460536913920,"preInvoiceId":973761345810042880,"batchNo":973761343369424896,"outBatchNo":973761343369424896,"salesbillId":"973761340811038720","salesbillNo":"IB2305104265-5","invoiceCode":"044002200111","invoiceNo":"26645225","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"77657443050532751655","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"680>074-793/79973<5350485944751/2*0>3>*73<*737>>08<<15-8<14*-811++8+307/57->43137+550/571/+-2>2>427>*-9696+0","cipherTextTwoCode":"01,10,044002200111,26645225,84905.66,20230511,77657443050532751655,619F,","virtualFlag":"","abandonFlag":"0","redTime":1683769223817,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1ltMU5CWmpxcko=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769223800,"createUserId":"0","updateTime":1683769223817,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769223817,"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":973761460574662656,"invoiceId":973761460536913920,"preInvoiceId":973761345810042880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761345810042881,"invoiceCode":"044002200111","invoiceNo":"26645225","salesListNo":"","cargoCode":"1656473188041236484","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769223814,"updateTime":1683769223826,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-5","salesbillId":973761340811038720,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761340811038721,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761345810042881,"salesbillItemId":973761340811038721,"salesbillItemNo":"1","salesbillNo":"IB2305104265-5","invoiceItemId":973761460574662656}]}
2023-05-11 09:40:20,913 [55] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc1ltMU5CWmpxcko=
2023-05-11 09:40:21,614 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:40:21,770 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:40:31,588 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:40:31,588 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761508746244096,"preInvoiceId":973761342278590464,"batchNo":973761338340454400,"outBatchNo":973761338340454400,"salesbillId":"973761338051186688","salesbillNo":"IB2305104265-4","invoiceCode":"044002200111","invoiceNo":"26645226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"53423807212808232010","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*67430<157-772>0>-+71840>823<491942697+<8<3-4->8<+0/1+4036<2*32600+4-+76307+-75-72>46+*6911306872-*>37<+9172","cipherTextTwoCode":"01,10,044002200111,26645226,84905.66,20230511,53423807212808232010,709F,","virtualFlag":"","abandonFlag":"0","redTime":1683769235309,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZKM0lUelJjeU8=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769235294,"createUserId":"0","updateTime":1683769235309,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769235309,"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":973761508779798528,"invoiceId":973761508746244096,"preInvoiceId":973761342278590464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761342278590465,"invoiceCode":"044002200111","invoiceNo":"26645226","salesListNo":"","cargoCode":"1656473188041236483","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769235307,"updateTime":1683769235318,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-4","salesbillId":973761338051186688,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761338051186689,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761342278590465,"salesbillItemId":973761338051186689,"salesbillItemNo":"1","salesbillNo":"IB2305104265-4","invoiceItemId":973761508779798528}]}
2023-05-11 09:40:32,413 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFZKM0lUelJjeU8=
2023-05-11 09:40:33,104 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:40:33,260 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:40:42,567 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:40:42,567 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761555076452352,"preInvoiceId":973761352856625152,"batchNo":973761351024168960,"outBatchNo":973761351024168960,"salesbillId":"973761350722179072","salesbillNo":"IB2305104265-8","invoiceCode":"044002200111","invoiceNo":"26645227","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"84474910810532071300","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"280>8-47/9>>70*-*/+392<49680*>68-03173249<+476-280<2188-340*-89/+62+>2740-4*-3/1/69+*9</68371163+1/>+8/7/-78","cipherTextTwoCode":"01,10,044002200111,26645227,84905.66,20230511,84474910810532071300,709F,","virtualFlag":"","abandonFlag":"0","redTime":1683769246358,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXBJRFNtTXlDZi8=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769246340,"createUserId":"0","updateTime":1683769246358,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769246358,"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":973761555122589696,"invoiceId":973761555076452352,"preInvoiceId":973761352856625152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761352856625153,"invoiceCode":"044002200111","invoiceNo":"26645227","salesListNo":"","cargoCode":"1656473188041236487","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769246356,"updateTime":1683769246367,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-8","salesbillId":973761350722179072,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761350722179073,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761352856625153,"salesbillItemId":973761350722179073,"salesbillItemNo":"1","salesbillNo":"IB2305104265-8","invoiceItemId":973761555122589696}]}
2023-05-11 09:40:43,334 [73] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXBJRFNtTXlDZi8=
2023-05-11 09:40:44,069 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:40:44,241 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:40:53,483 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:40:53,483 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761600517599232,"preInvoiceId":973761359798198272,"batchNo":973761357932048384,"outBatchNo":973761357932048384,"salesbillId":"973761357596504064","salesbillNo":"IB2305104265-10","invoiceCode":"044002200111","invoiceNo":"26645228","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"79450892121726111742","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-29205*+*04>*0775/6+03/**2/46<0--7*565-/-15*9598>2>>60<5279625132-3342*4-7/*7+40<<*<9/4*0-30<57538>05034>13+","cipherTextTwoCode":"01,10,044002200111,26645228,84905.66,20230511,79450892121726111742,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1683769257246,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGhFTzMxbXUxZFI=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769257174,"createUserId":"0","updateTime":1683769257246,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769257246,"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":973761600790228992,"invoiceId":973761600517599232,"preInvoiceId":973761359798198272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761359798198273,"invoiceCode":"044002200111","invoiceNo":"26645228","salesListNo":"","cargoCode":"1656473188041236489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769257244,"updateTime":1683769257254,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-10","salesbillId":973761357596504064,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761357596504065,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761359798198273,"salesbillItemId":973761357596504065,"salesbillItemNo":"1","salesbillNo":"IB2305104265-10","invoiceItemId":973761600790228992}]}
2023-05-11 09:40:54,477 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGhFTzMxbXUxZFI=
2023-05-11 09:40:55,148 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:40:55,320 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:41:04,345 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:41:04,345 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761646487113728,"preInvoiceId":973761339015221248,"batchNo":973761337036165120,"outBatchNo":973761337036165120,"salesbillId":"973761336461545472","salesbillNo":"IB2305104265-3","invoiceCode":"044002200111","invoiceNo":"26645229","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"52419250602394723876","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"787*31<92++16+7<9296/+30+-</4+8/42<155**>7-8/6*022+89532515**-2708/9+*6<-<13869902+7+4688/*5*14549-6-477+90+","cipherTextTwoCode":"01,10,044002200111,26645229,84905.66,20230511,52419250602394723876,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1683769268151,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGZDWU5pL1Zka0s=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769268134,"createUserId":"0","updateTime":1683769268151,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769268151,"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":973761646529056768,"invoiceId":973761646487113728,"preInvoiceId":973761339015221248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761339015221249,"invoiceCode":"044002200111","invoiceNo":"26645229","salesListNo":"","cargoCode":"1656473188041236482","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769268149,"updateTime":1683769268160,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-3","salesbillId":973761336461545472,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761336461545473,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761339015221249,"salesbillItemId":973761336461545473,"salesbillItemNo":"1","salesbillNo":"IB2305104265-3","invoiceItemId":973761646529056768}]}
2023-05-11 09:41:05,113 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGZDWU5pL1Zka0s=
2023-05-11 09:41:05,739 [61] 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":1900.0,"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":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104251-1","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":"5月10号餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1900.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473219917946880","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月10号餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 09:41:05,754 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:41:05,954 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:41:06,482 [51] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-11 09:41:09,231 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:41:09,231 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104251-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:41:16,442 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:41:16,442 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761696864858112,"preInvoiceId":973761356346208256,"batchNo":973761354136203264,"outBatchNo":973761354136203264,"salesbillId":"973761353796603904","salesbillNo":"IB2305104265-9","invoiceCode":"044002200111","invoiceNo":"26645230","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"53944657332703130358","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3086>>95+-6591/068-2285*365661*+6001>/*<8<4-9/63/128973+//1431<97458689510<9+26-6<3+1>43*+<721</4-*>473*0+29","cipherTextTwoCode":"01,10,044002200111,26645230,84905.66,20230511,53944657332703130358,589F,","virtualFlag":"","abandonFlag":"0","redTime":1683769280162,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb212YVFRWHo2TDQ=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769280144,"createUserId":"0","updateTime":1683769280162,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769280162,"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":973761696902606848,"invoiceId":973761696864858112,"preInvoiceId":973761356346208256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761356350402560,"invoiceCode":"044002200111","invoiceNo":"26645230","salesListNo":"","cargoCode":"1656473188041236488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769280159,"updateTime":1683769280171,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-9","salesbillId":973761353796603904,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761353796603905,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761356350402560,"salesbillItemId":973761353796603905,"salesbillItemNo":"1","salesbillNo":"IB2305104265-9","invoiceItemId":973761696902606848}]}
2023-05-11 09:41:17,367 [55] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rb212YVFRWHo2TDQ=
2023-05-11 09:41:18,046 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:41:18,183 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:41:27,054 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:41:27,054 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761741890711552,"preInvoiceId":973761364227289088,"batchNo":973761360947752960,"outBatchNo":973761360947752960,"salesbillId":"973761360566071296","salesbillNo":"IB2305104265-11","invoiceCode":"044002200111","invoiceNo":"26645231","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"50671240191567497389","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":15948.430000,"amountWithoutTax":15045.690000,"taxAmount":902.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/+*/<90+14><8<1205<7<6-926+8<-/27>7142</27<<>>2/9-*0>*7/+5><7+>><-<7>38+/284>7+58-2+<1*9/2>851526866<25<4443","cipherTextTwoCode":"01,10,044002200111,26645231,15045.69,20230511,50671240191567497389,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683769290896,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdmRoc3R1NmxmSzk=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769290880,"createUserId":"0","updateTime":1683769290896,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769290896,"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":973761741928460288,"invoiceId":973761741890711552,"preInvoiceId":973761364227289088,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761364227289089,"invoiceCode":"044002200111","invoiceNo":"26645231","salesListNo":"","cargoCode":"1656473188041236490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15045.690000,"taxAmount":902.740000,"amountWithTax":15948.430000,"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":1683769290894,"updateTime":1683769290905,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-11","salesbillId":973761360566071296,"amountWithTax":15948.43,"alreadyAmountWithTax":15948.43,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761360566071297,"salesbillItemNo":"1","amountWithTax":15948.43,"alreayAmountWithTax":15948.430000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15045.690000,"taxAmount":902.740000,"amountWithTax":15948.430000,"preInvoiceItemId":973761364227289089,"salesbillItemId":973761360566071297,"salesbillItemNo":"1","salesbillNo":"IB2305104265-11","invoiceItemId":973761741928460288}]}
2023-05-11 09:41:27,855 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdmRoc3R1NmxmSzk=
2023-05-11 09:41:28,530 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:41:28,701 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:41:37,968 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:41:37,984 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761787562602496,"preInvoiceId":973761346065854464,"batchNo":973761344778850304,"outBatchNo":973761344778850304,"salesbillId":"973761344510275584","salesbillNo":"IB2305104265-6","invoiceCode":"044002200111","invoiceNo":"26645232","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"74305056120570916637","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"92*34-9-8<471*4<13>7-6973*51-+417><-4>4>+647+818+>*+8092*6-6745/7+7/4+188<92<7>5+530189841>8*-5>*+<74-097107","cipherTextTwoCode":"01,10,044002200111,26645232,84905.66,20230511,74305056120570916637,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1683769301784,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ2JtOUJUT2pCaGQ=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769301770,"createUserId":"0","updateTime":1683769301785,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769301785,"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":973761787596156928,"invoiceId":973761787562602496,"preInvoiceId":973761346065854464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761346065854465,"invoiceCode":"044002200111","invoiceNo":"26645232","salesListNo":"","cargoCode":"1656473188041236485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769301782,"updateTime":1683769301792,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-6","salesbillId":973761344510275584,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761344510275585,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761346065854465,"salesbillItemId":973761344510275585,"salesbillItemNo":"1","salesbillNo":"IB2305104265-6","invoiceItemId":973761787596156928}]}
2023-05-11 09:41:38,743 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ2JtOUJUT2pCaGQ=
2023-05-11 09:41:39,381 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:41:39,538 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:41:48,745 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:41:48,745 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761832928194560,"preInvoiceId":973761360284536832,"batchNo":973761358905126912,"outBatchNo":973761358905126912,"salesbillId":"973761358515056640","salesbillNo":"IB2305104265-7","invoiceCode":"044002200111","invoiceNo":"26645233","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"52162884950216108572","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1034+/*0/4*+6+3**222<*<<764535322+/664/*+<+5><<99*40->>52/3483--2127*76<>*4332+>/*7+0*1732+/>67459<>+95>8014","cipherTextTwoCode":"01,10,044002200111,26645233,84905.66,20230511,52162884950216108572,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1683769312601,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjRaVlhjUndGQWs=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769312585,"createUserId":"0","updateTime":1683769312601,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769312601,"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":973761832961748992,"invoiceId":973761832928194560,"preInvoiceId":973761360284536832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761360284536833,"invoiceCode":"044002200111","invoiceNo":"26645233","salesListNo":"","cargoCode":"1656473188041236486","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769312598,"updateTime":1683769312608,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-7","salesbillId":973761358515056640,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761358515056641,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761360284536833,"salesbillItemId":973761358515056641,"salesbillItemNo":"1","salesbillNo":"IB2305104265-7","invoiceItemId":973761832961748992}]}
2023-05-11 09:41:53,597 [55] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjRaVlhjUndGQWs=
2023-05-11 09:41:54,248 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:41:54,405 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:42:01,316 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:42:01,316 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973760518533967872,"preInvoiceId":973760436392812544,"batchNo":973760431884390400,"outBatchNo":973760431884390400,"salesbillId":"973760431557095424","salesbillNo":"ICC2305111323-1","invoiceCode":"044002200111","invoiceNo":"26645216","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":"20230511","checkCode":"75845014332654951515","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":125.000000,"amountWithoutTax":117.920000,"taxAmount":7.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+*<1/55-05+38539+9634950/227149<0-8/-<>49*32-34<</<-1+425-8856*3-+>6+<81>928730+62/<6<369+9//>8<944-6<32271+","cipherTextTwoCode":"01,10,044002200111,26645216,117.92,20230511,75845014332654951515,619F,","virtualFlag":"","abandonFlag":"0","redTime":1683768999314,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RajIvVEV6dTBTbFU=","receiveUserEmail":"470974191@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683768999209,"createUserId":"0","updateTime":1683768999314,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683768999314,"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":973760518932426752,"invoiceId":973760518533967872,"preInvoiceId":973760436392812544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973760436392812545,"invoiceCode":"044002200111","invoiceNo":"26645216","salesListNo":"","cargoCode":"1656473061398417408","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"117.920000000000000","amountWithoutTax":117.920000,"taxAmount":7.080000,"amountWithTax":125.000000,"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":1683768999309,"updateTime":1683768999324,"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":"ICC2305111323-1","salesbillId":973760431557095424,"amountWithTax":125.00,"alreadyAmountWithTax":125.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973760431557095425,"salesbillItemNo":"1","amountWithTax":125.00,"alreayAmountWithTax":125.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":117.920000,"taxAmount":7.080000,"amountWithTax":125.000000,"preInvoiceItemId":973760436392812545,"salesbillItemId":973760431557095425,"salesbillItemNo":"1","salesbillNo":"ICC2305111323-1","invoiceItemId":973760518932426752}]}
2023-05-11 09:42:02,116 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RajIvVEV6dTBTbFU=
2023-05-11 09:42:02,622 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111323 -> 更新只要推送状态
2023-05-11 09:42:16,868 [51] 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":2774.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"yanry@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305104261-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"4月22日-4月23日","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2774.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656473265480667136","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"4月22日-4月23日","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 09:42:17,735 [49] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 09:42:20,294 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:42:20,294 [56] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104261-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:43:03,631 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:43:03,631 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973760775472779264,"preInvoiceId":973760732300759040,"batchNo":973760730585804800,"outBatchNo":973760730585804800,"salesbillId":"973760730330091520","salesbillNo":"IB2305104263-2","invoiceCode":"044002200111","invoiceNo":"26645217","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"48138443510650660818","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":68058.010000,"amountWithoutTax":64205.670000,"taxAmount":3852.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"430538179875659/>/77*</>3<*198843+81187<250*//3<8<9>7560*/67-22<>66-78615/7*678/</3288-+84-/+108>-64007*57>6","cipherTextTwoCode":"01,10,044002200111,26645217,64205.67,20230511,48138443510650660818,589F,","virtualFlag":"","abandonFlag":"0","redTime":1683769060484,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmpUOEY4YVl2ZU8=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769060468,"createUserId":"0","updateTime":1683769060484,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769060484,"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":973760775510528000,"invoiceId":973760775472779264,"preInvoiceId":973760732300759040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973760732300759041,"invoiceCode":"044002200111","invoiceNo":"26645217","salesListNo":"","cargoCode":"1656473184153112577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64205.670000,"taxAmount":3852.340000,"amountWithTax":68058.010000,"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":1683769060482,"updateTime":1683769060493,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104263-2","salesbillId":973760730330091520,"amountWithTax":68058.01,"alreadyAmountWithTax":68058.01,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973760730330091521,"salesbillItemNo":"1","amountWithTax":68058.01,"alreayAmountWithTax":68058.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64205.670000,"taxAmount":3852.340000,"amountWithTax":68058.010000,"preInvoiceItemId":973760732300759041,"salesbillItemId":973760730330091521,"salesbillItemNo":"1","salesbillNo":"IB2305104263-2","invoiceItemId":973760775510528000}]}
2023-05-11 09:43:04,290 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbmpUOEY4YVl2ZU8=
2023-05-11 09:43:04,771 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104263 -> 更新只要推送状态
2023-05-11 09:43:04,924 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104263 -> 推送状态为否
2023-05-11 09:46:10,219 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:46:10,219 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761412071616512,"preInvoiceId":973761338977480704,"batchNo":973761336188776448,"outBatchNo":973761336188776448,"salesbillId":"973761335794511872","salesbillNo":"IB2305104265-2","invoiceCode":"044002200111","invoiceNo":"26645224","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"68601997583899131331","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*2<13-/+4+*18659-8-4<<0-2604>2/>8<5/94>*8>16587/4211/35959<6562/3--9**829939+4+/392+4//0/>097/8479*<1+>914<+","cipherTextTwoCode":"01,10,044002200111,26645224,84905.66,20230511,68601997583899131331,759F,","virtualFlag":"","abandonFlag":"0","redTime":1683769212262,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcTZ0cllrSzRSNEk=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769212245,"createUserId":"0","updateTime":1683769212262,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769212262,"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":973761412109365248,"invoiceId":973761412071616512,"preInvoiceId":973761338977480704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761338977480705,"invoiceCode":"044002200111","invoiceNo":"26645224","salesListNo":"","cargoCode":"1656473188041236481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769212259,"updateTime":1683769212270,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-2","salesbillId":973761335794511872,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761335794511873,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761338977480705,"salesbillItemId":973761335794511873,"salesbillItemNo":"1","salesbillNo":"IB2305104265-2","invoiceItemId":973761412109365248}]}
2023-05-11 09:46:10,916 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcTZ0cllrSzRSNEk=
2023-05-11 09:46:11,448 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:46:11,636 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:47:12,488 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:47:12,488 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973761832928194560,"preInvoiceId":973761360284536832,"batchNo":973761358905126912,"outBatchNo":973761358905126912,"salesbillId":"973761358515056640","salesbillNo":"IB2305104265-7","invoiceCode":"044002200111","invoiceNo":"26645233","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"52162884950216108572","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":90000.000000,"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1034+/*0/4*+6+3**222<*<<764535322+/664/*+<+5><<99*40->>52/3483--2127*76<>*4332+>/*7+0*1732+/>67459<>+95>8014","cipherTextTwoCode":"01,10,044002200111,26645233,84905.66,20230511,52162884950216108572,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1683769312601,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjRaVlhjUndGQWs=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683769312585,"createUserId":"0","updateTime":1683769312601,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683769312601,"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":973761832961748992,"invoiceId":973761832928194560,"preInvoiceId":973761360284536832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761360284536833,"invoiceCode":"044002200111","invoiceNo":"26645233","salesListNo":"","cargoCode":"1656473188041236486","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683769312598,"updateTime":1683769312608,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104265-7","salesbillId":973761358515056640,"amountWithTax":90000.00,"alreadyAmountWithTax":90000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761358515056641,"salesbillItemNo":"1","amountWithTax":90000.00,"alreayAmountWithTax":90000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84905.660000,"taxAmount":5094.340000,"amountWithTax":90000.000000,"preInvoiceItemId":973761360284536833,"salesbillItemId":973761358515056641,"salesbillItemNo":"1","salesbillNo":"IB2305104265-7","invoiceItemId":973761832961748992}]}
2023-05-11 09:47:13,215 [48] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbjRaVlhjUndGQWs=
2023-05-11 09:47:13,696 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 更新只要推送状态
2023-05-11 09:47:13,869 [73] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104265 -> 推送状态为否
2023-05-11 09:54:14,345 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 09:54:14,345 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305114266","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 09:54:18,083 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":348.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114266-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001387204","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":348.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656477803293970432","itemName":"4月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001387204","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 09:54:19,029 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":6061.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114266-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001393266","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6061.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656477803293970433","itemName":"4月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001393266","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 09:54:19,834 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":980.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114266-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO#I001393285","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":980.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656477803293970434","itemName":"4月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001393285","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 09:54:20,520 [49] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 09:54:21,972 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:54:21,972 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114266-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:54:22,431 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:54:22,431 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114266-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:54:23,294 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 09:54:23,294 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114266-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 09:54:31,752 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:54:31,752 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973765024063655936,"preInvoiceId":973764997656276992,"batchNo":973764994783686656,"outBatchNo":973764994783686656,"salesbillId":"973764994238566400","salesbillNo":"IB2305114266-1","invoiceCode":"031002200411","invoiceNo":"06066526","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230511","checkCode":"51643044770180977576","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001387204","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":348.000000,"amountWithoutTax":328.300000,"taxAmount":19.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5->+*<7+/83/*//2-<6>-*3<++/456*+++8+6+78152/19455>*/*<*>373-41<+-63630*//4*<63>>+>-25274*66/0-72-<4539/92*09","cipherTextTwoCode":"01,10,031002200411,06066526,328.30,20230511,51643044770180977576,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1683770073490,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV1p3NU1sZ0QwNms=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001387204","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683770073411,"createUserId":"0","updateTime":1683770073490,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683770073490,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973765024365645824,"invoiceId":973765024063655936,"preInvoiceId":973764997656276992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973764997656276993,"invoiceCode":"031002200411","invoiceNo":"06066526","salesListNo":"","cargoCode":"1656477803293970432","cargoName":"*餐饮服务*4月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":328.300000,"taxAmount":19.700000,"amountWithTax":348.000000,"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":1683770073488,"updateTime":1683770073499,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114266-1","salesbillId":973764994238566400,"amountWithTax":348.00,"alreadyAmountWithTax":348.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973764994238566401,"salesbillItemNo":"1","amountWithTax":348.00,"alreayAmountWithTax":348.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":328.300000,"taxAmount":19.700000,"amountWithTax":348.000000,"preInvoiceItemId":973764997656276993,"salesbillItemId":973764994238566401,"salesbillItemNo":"1","salesbillNo":"IB2305114266-1","invoiceItemId":973765024365645824}]}
2023-05-11 09:54:32,724 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV1p3NU1sZ0QwNms=
2023-05-11 09:54:33,595 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114266 -> 更新只要推送状态
2023-05-11 09:54:33,763 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114266 -> 推送状态为否
2023-05-11 09:54:39,698 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:54:39,698 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973765065931272192,"preInvoiceId":973764998486847488,"batchNo":973764997040361472,"outBatchNo":973764997040361472,"salesbillId":"973764996646096896","salesbillNo":"IB2305114266-2","invoiceCode":"031002200411","invoiceNo":"06066527","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230511","checkCode":"70218415321561718742","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001393266","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":6061.120000,"amountWithoutTax":5718.040000,"taxAmount":343.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7184<<9551<+1->-4+731-/45/*17+1058+*6985+31-+*8-14>496<9>5113>*+59-><71->/3+7>58454547581*9>2/7143>30>6*<292","cipherTextTwoCode":"01,10,031002200411,06066527,5718.04,20230511,70218415321561718742,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1683770083409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV05QTmhwMWNRbTU=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001393266","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683770083394,"createUserId":"0","updateTime":1683770083409,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683770083409,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973765065964826624,"invoiceId":973765065931272192,"preInvoiceId":973764998486847488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973764998486847489,"invoiceCode":"031002200411","invoiceNo":"06066527","salesListNo":"","cargoCode":"1656477803293970433","cargoName":"*餐饮服务*4月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5718.040000,"taxAmount":343.080000,"amountWithTax":6061.120000,"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":1683770083406,"updateTime":1683770083417,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114266-2","salesbillId":973764996646096896,"amountWithTax":6061.12,"alreadyAmountWithTax":6061.12,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973764996646096897,"salesbillItemNo":"1","amountWithTax":6061.12,"alreayAmountWithTax":6061.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5718.040000,"taxAmount":343.080000,"amountWithTax":6061.120000,"preInvoiceItemId":973764998486847489,"salesbillItemId":973764996646096897,"salesbillItemNo":"1","salesbillNo":"IB2305114266-2","invoiceItemId":973765065964826624}]}
2023-05-11 09:54:40,513 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV05QTmhwMWNRbTU=
2023-05-11 09:54:41,276 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114266 -> 更新只要推送状态
2023-05-11 09:54:41,445 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114266 -> 推送状态为否
2023-05-11 09:54:49,850 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:54:49,850 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973765108318908416,"preInvoiceId":973765001867399168,"batchNo":973765000282558464,"outBatchNo":973765000282558464,"salesbillId":"973764999947014144","salesbillNo":"IB2305114266-3","invoiceCode":"031002200411","invoiceNo":"06066528","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230511","checkCode":"81106640440380993518","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001393285","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":980.000000,"amountWithoutTax":924.530000,"taxAmount":55.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"69/2*54<79*7675>6708961476833708<4/9/86+<1*86<0><48393-93>0969<18297*+67591704/5856<0515042358*0+*-1/*+<66/2","cipherTextTwoCode":"01,10,031002200411,06066528,924.53,20230511,81106640440380993518,589F,","virtualFlag":"","abandonFlag":"0","redTime":1683770093515,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWJFNWJPMUM3S1o=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001393285","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683770093499,"createUserId":"0","updateTime":1683770093515,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683770093515,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973765108352462848,"invoiceId":973765108318908416,"preInvoiceId":973765001867399168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973765001867399169,"invoiceCode":"031002200411","invoiceNo":"06066528","salesListNo":"","cargoCode":"1656477803293970434","cargoName":"*餐饮服务*4月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":924.530000,"taxAmount":55.470000,"amountWithTax":980.000000,"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":1683770093512,"updateTime":1683770093523,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114266-3","salesbillId":973764999947014144,"amountWithTax":980.00,"alreadyAmountWithTax":980.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973764999947014145,"salesbillItemNo":"1","amountWithTax":980.00,"alreayAmountWithTax":980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":924.530000,"taxAmount":55.470000,"amountWithTax":980.000000,"preInvoiceItemId":973765001867399169,"salesbillItemId":973764999947014145,"salesbillItemNo":"1","salesbillNo":"IB2305114266-3","invoiceItemId":973765108352462848}]}
2023-05-11 09:54:50,704 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWJFNWJPMUM3S1o=
2023-05-11 09:54:51,410 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114266 -> 更新只要推送状态
2023-05-11 09:54:51,566 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114266 -> 推送状态为否
2023-05-11 09:55:50,648 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230509374"}】
2023-05-11 09:55:51,134 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230509374","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001376","Document_Date":"20230509","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年1月至2023年9月新鸿发洗衣费","Merchandise_Category":"","Site":"5556","Order_Quantity":"1","Net_Price":"934.04","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105556","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230215","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2023-05-11 09:55:51,855 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230509374","SP_PO_Item":"00010","SAP_PO":4400008318,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":"095556"}]}】
2023-05-11 09:55:52,181 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 09:58:11,304 [21] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230509373"}】
2023-05-11 09:58:12,223 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230509373","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001376","Document_Date":"20230509","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"新鸿发洗衣费202304","Merchandise_Category":"","Site":"5555","Order_Quantity":"1","Net_Price":"1089.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105555","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230215","Requester":"Tencent Technology (Shenzhen) 深圳腾讯创益大厦"}]}]}
2023-05-11 09:58:12,935 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230509373","SP_PO_Item":"00010","SAP_PO":4400008319,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":"095817"}]}】
2023-05-11 09:58:13,310 [21] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 09:59:46,264 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 09:59:46,264 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973765024063655936,"preInvoiceId":973764997656276992,"batchNo":973764994783686656,"outBatchNo":973764994783686656,"salesbillId":"973764994238566400","salesbillNo":"IB2305114266-1","invoiceCode":"031002200411","invoiceNo":"06066526","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320213778663550R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230511","checkCode":"51643044770180977576","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001387204","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":348.000000,"amountWithoutTax":328.300000,"taxAmount":19.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5->+*<7+/83/*//2-<6>-*3<++/456*+++8+6+78152/19455>*/*<*>373-41<+-63630*//4*<63>>+>-25274*66/0-72-<4539/92*09","cipherTextTwoCode":"01,10,031002200411,06066526,328.30,20230511,51643044770180977576,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1683770073490,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV1p3NU1sZ0QwNms=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001387204","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683770073411,"createUserId":"0","updateTime":1683770073490,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683770073490,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973765024365645824,"invoiceId":973765024063655936,"preInvoiceId":973764997656276992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973764997656276993,"invoiceCode":"031002200411","invoiceNo":"06066526","salesListNo":"","cargoCode":"1656477803293970432","cargoName":"*餐饮服务*4月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":328.300000,"taxAmount":19.700000,"amountWithTax":348.000000,"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":1683770073488,"updateTime":1683770073499,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114266-1","salesbillId":973764994238566400,"amountWithTax":348.00,"alreadyAmountWithTax":348.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973764994238566401,"salesbillItemNo":"1","amountWithTax":348.00,"alreayAmountWithTax":348.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":328.300000,"taxAmount":19.700000,"amountWithTax":348.000000,"preInvoiceItemId":973764997656276993,"salesbillItemId":973764994238566401,"salesbillItemNo":"1","salesbillNo":"IB2305114266-1","invoiceItemId":973765024365645824}]}
2023-05-11 09:59:47,001 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV1p3NU1sZ0QwNms=
2023-05-11 09:59:47,547 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114266 -> 更新只要推送状态
2023-05-11 09:59:47,720 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114266 -> 推送状态为否
2023-05-11 10:02:49,647 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"151.00","amountWithoutTax":"151.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"151.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"151.00","amountWithoutTax":"151.00","backType":"0","balanceAmount":"151.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65875573861442682432","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"10484/8*77*/+0/6/-/93294*81+482-7>*+0-127<*>-1*668463*<+364->3094099*0+017>-//76-6*41/672-7>*+0-127<*>-1+>-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003668","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1653609573098991616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/03/168308621918288415.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1653609585337962496","invoiceNo":"75181228","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990632","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230503","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13564088284","purchaserAddress":"13564088284","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10017838479，账单月：202304。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":"1683086219457","scanUserId":"6082067256900944016","scanUserName":"周静","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/2023/05/03/168308621918288415.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 10:02:50,265 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1653609585337962496
2023-05-11 10:02:50,611 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1653609585337962496
2023-05-11 10:02:51,635 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1653609585337962496
2023-05-11 10:13:54,593 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"158.00","amountWithoutTax":"158.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"158.00000000","zeroTax":"3"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"148.00","amountWithoutTax":"148.00","backType":"0","balanceAmount":"148.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44668300253499703329","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"58356>81<7*<5/8//1<91-83<-*592122+5+494-2192<>891584181944038<2-4/09*35/4*>1</5>+1<7*2-/122+5+494-2192<><081","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003455","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"21e1a8c7f18b8b5cd118e232a833a99f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377120822378614.pdf?response-content-type=application/pdf","imageId":"1656482625541382144","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_75498900-efa1-11ed-9c25-dbb6826532bf.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1656482709851090944","invoiceNo":"74927635","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":"20230503","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15221165296","purchaserAddress":"15221165296","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"雷娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31014375866，账单月：202304，发票金额不包含赠费和积分兑换10.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683771208527","scanUserId":"6082067222541205672","scanUserName":"雷娟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377120822378614.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":[]}
2023-05-11 10:13:55,200 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656482709851090944
2023-05-11 10:13:55,384 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656482709851090944
2023-05-11 10:13:56,283 [101] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656482709851090944
2023-05-11 10:14:43,747 [111] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305060251"}】
2023-05-11 10:14:44,275 [111] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - sap AUCAsset 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2023-05-11 10:15:47,161 [109] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656482625541382144","invoiceId":"1656482709851090944"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113493","billCodeType":"expensesBill","createTime":"2023-05-11T10:15:47.1612276+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003455","userName":"雷娟"}}
2023-05-11 10:15:47,959 [109] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
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}--成功
2023-05-11 10:18:11,618 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.68","amountWithoutTax":"46.29","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.39","taxRate":"3.00","type":"","unitPrice":"46.290000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.68","amountWithoutTax":"46.29","backType":"0","balanceAmount":"47.68","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00436348042467471523","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03/<2+4-+00+08916>46-<+110<2>+68+41>/9389>>9088830546739747*5>634/8</82</-/>394>7/+827/2<107+-018-<219275069/2+1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003476","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ca4d3fd970a2aca231b5d4fb9d60270f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135178318099.pdf?response-content-type=application/pdf","imageId":"1656483227449176064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_ca8ec240-efa1-11ed-a5d2-63dcf9814c72.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1656483309452013568","invoiceNo":"64415543","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230508","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":"1683771352033","scanUserId":"6082067256900944061","scanUserName":"许慧愉","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/2023/05/11/168377135178318099.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","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":[]}
2023-05-11 10:18:11,618 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"52.44","amountWithoutTax":"50.91","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.53","taxRate":"3.00","type":"","unitPrice":"50.910000","zeroTax":" "},{"amountWithTax":"-6.81","amountWithoutTax":"-6.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.20","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45.63","amountWithoutTax":"44.30","backType":"0","balanceAmount":"45.63","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14837109884968108993","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03>38<950<813*10681<>61+-7<178-/65+8*50+85452><**<0*61>51940*093>61831088179*758<<++68/634*994018><2196/11>3*1+3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003476","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"50a8777fd8090c2849f07bda8d1cb359","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135327759040.pdf?response-content-type=application/pdf","imageId":"1656483233820323840","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_cac0a7b0-efa1-11ed-9339-739bfdab1625.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1656483310123098112","invoiceNo":"59707637","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":"20230508","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":"1683771353550","scanUserId":"6082067256900944061","scanUserName":"许慧愉","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/2023/05/11/168377135327759040.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.33","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 10:18:11,650 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.42","amountWithoutTax":"43.13","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.29","taxRate":"3.00","type":"","unitPrice":"43.130000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"44.42","amountWithoutTax":"43.13","backType":"0","balanceAmount":"44.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10208200165179144921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03-<-7072504+498->-9/-+187<5<761>+009099300<>8-32-*45>/75-*06**+-6906+*/32+1-*->32*-2+278/*9/80183<219+328<826<0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003476","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e11aa332024aa0ca65256b90acb91ca9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135383734247.pdf?response-content-type=application/pdf","imageId":"1656483236408197120","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_cada9850-efa1-11ed-8bca-3577aad5866d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1656483310320226304","invoiceNo":"60244625","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":"20230508","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":"1683771354169","scanUserId":"6082067256900944061","scanUserName":"许慧愉","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/2023/05/11/168377135383734247.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.29","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 10:18:11,665 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"46.85","amountWithoutTax":"45.49","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.36","taxRate":"3.00","type":"","unitPrice":"45.490000","zeroTax":" "},{"amountWithTax":"-0.75","amountWithoutTax":"-0.73","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.02","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"46.10","amountWithoutTax":"44.76","backType":"0","balanceAmount":"46.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05054392268038912842","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03016>52780++16379386449/5<8<98059874749-48985<086887*5116-3*96497<1181-51>553386++65>8186<*33018-<2196/5>+72>2/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003476","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"504179701d45576c90dc7a2bb20dc2ca","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377135232877218.pdf?response-content-type=application/pdf","imageId":"1656483229923803136","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_caab4af0-efa1-11ed-8102-93b8caeb26ab.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1656483310517362688","invoiceNo":"64478517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230508","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":"1683771352616","scanUserId":"6082067256900944061","scanUserName":"许慧愉","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/2023/05/11/168377135232877218.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.34","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 10:18:12,254 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656483309452013568
2023-05-11 10:18:12,327 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656483310320226304
2023-05-11 10:18:12,327 [17] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656483310517362688
2023-05-11 10:18:12,327 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656483310123098112
2023-05-11 10:18:12,449 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656483309452013568
2023-05-11 10:18:12,496 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656483310123098112
2023-05-11 10:18:12,511 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656483310517362688
2023-05-11 10:18:12,527 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656483310320226304
2023-05-11 10:18:13,180 [110] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656483309452013568
2023-05-11 10:18:13,258 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656483310123098112
2023-05-11 10:18:18,829 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656483310320226304
2023-05-11 10:18:26,219 [21] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656483310517362688
2023-05-11 10:21:54,309 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"258.50","amountWithoutTax":"258.50","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"258.50000000","zeroTax":"3"},{"amountWithTax":"-0.70","amountWithoutTax":"-0.70","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"257.80","amountWithoutTax":"257.80","backType":"0","balanceAmount":"257.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69960294980750425772","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"5>*2/*<<552+33>/7722509>+<<30*7*-6165+>3245<0*-61/8*99/61/04799822--27333*572614-/+2<4237*-6165+>3245<0*/>79","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003476","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"afe32eb1be55446af6b517f1bc60c7ca","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377169088112913.pdf?response-content-type=application/pdf","imageId":"1656484649930592256","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/10/N45_94d1c7f0-efa2-11ed-92cf-6941b87ec958.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1656484731878903808","invoiceNo":"91167917","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":"20230508","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"许慧愉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13818217992账号：10005041754账单月：202304。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":"1683771691177","scanUserId":"6082067256900944061","scanUserName":"许慧愉","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/2023/05/11/168377169088112913.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":[]}
2023-05-11 10:21:54,930 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656484731878903808
2023-05-11 10:21:55,147 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656484731878903808
2023-05-11 10:21:56,023 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656484731878903808
2023-05-11 10:26:15,527 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 10:26:15,527 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104253","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-05-11 10:26:21,021 [49] 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":337.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserName":"汇丰银行（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305104253-1","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":"RHBCNSPU O0013629","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":337.44,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1656485861382430720","itemName":"桶装水","itemSpec":"5GL","quantityUnit":"桶","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":27.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"RHBCNSPU O0013629","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 10:26:21,991 [132] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 10:26:24,577 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 10:26:24,577 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104253-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 10:27:20,043 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 10:27:20,043 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973773262586826752,"preInvoiceId":973773060643872768,"batchNo":973773058656227328,"outBatchNo":973773058656227328,"salesbillId":"973773058312294400","salesbillNo":"IB2305104253-1","invoiceCode":"","invoiceNo":"23312000000017409598","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230511","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"RHBCNSPU O0013629","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":337.440000,"amountWithoutTax":298.620000,"taxAmount":38.820000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683772037655,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aRdCnhMX","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"RHBCNSPU O0013629","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683772037627,"createUserId":"0","updateTime":1683772044134,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683772037655,"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/U8douheT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017409598","xmlUrl":"https://s.xforceplus.com/DFJlEEc0","channel":""},"invoiceDetails":[{"id":973773262670712832,"invoiceId":973773262586826752,"preInvoiceId":973773060643872768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973773060643872769,"invoiceCode":"","invoiceNo":"23312000000017409598","salesListNo":"","cargoCode":"1656485861382430720","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"5GL","quantityUnit":"桶","quantity":"27.000000000000000","taxRate":"0.13","unitPrice":"11.060000000000000","amountWithoutTax":298.620000,"taxAmount":38.820000,"amountWithTax":337.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683772037653,"updateTime":1683772037664,"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":"IB2305104253-1","salesbillId":973773058312294400,"amountWithTax":337.44,"alreadyAmountWithTax":337.44,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973773058312294401,"salesbillItemNo":"1","amountWithTax":337.44,"alreayAmountWithTax":337.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":298.620000,"taxAmount":38.820000,"amountWithTax":337.440000,"preInvoiceItemId":973773060643872769,"salesbillItemId":973773058312294401,"salesbillItemNo":"1","salesbillNo":"IB2305104253-1","invoiceItemId":973773262670712832}]}
2023-05-11 10:27:21,277 [126] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/aRdCnhMX
2023-05-11 10:27:22,186 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104253 -> 更新只要推送状态
2023-05-11 10:27:22,349 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104253 -> 推送状态为否
2023-05-11 10:27:31,961 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.80","amountWithoutTax":"113.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"113.80","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.80","amountWithoutTax":"113.80","backType":"0","balanceAmount":"113.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13443705051869020018","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03330+>*/<9+96<-9<<*92+7/-1730225+8+-2330+>*/<9+96<-94909<330+>*/<9+96<-9<4308//18+448>80++93<018/35193>608094<2","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":"1656486024865382400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377201816950037.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1656486039281209344","invoiceNo":"24902229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230508","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"戴秋香","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202304;号码:18002252015;其中预付金:113.80元;付款流水号:170001069387995;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683772019001","scanUserId":"6082067222541205639","scanUserName":"佛山汇丰南海","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/2023/05/11/168377201816950037.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 10:27:32,202 [109] 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":"","rowNum":"1","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":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17784041757934841463","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杨少健","cipherText":"03/*/>>8640>86<*5758002++145211>9-0996-<+4669+2>3<573<>53/8/9<>++9+>>74185071+-55957*6<4*+++0<01371-19/85/8*+756","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":"1656486020234874880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377201707981523.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002207111","invoiceId":"1656486034554236928","invoiceNo":"25291246","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":"20230503","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:202304;号码:81637987;其中预付金:184.20元;付款流水号:410000231034066;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683772017894","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/2023/05/11/168377201707981523.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 10:27:32,285 [126] 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":"","rowNum":"1","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":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57035593153696798527","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4977/4602*26--20+0/9>30++76802-03584<8/4+71844/62-6>5/<+*<6/*0<281/>2-->6620*1763++-+*2/-03584<8/4+71844->>>","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":"1656486011003211776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377201465318315.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1656486025087692800","invoiceNo":"23636716","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":"20230506","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04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683772015692","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/2023/05/11/168377201465318315.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 10:27:32,534 [123] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656486039281209344
2023-05-11 10:27:32,800 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656486034554236928
2023-05-11 10:27:32,847 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656486039281209344
2023-05-11 10:27:32,894 [126] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656486025087692800
2023-05-11 10:27:33,066 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656486025087692800
2023-05-11 10:27:33,066 [123] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656486034554236928
2023-05-11 10:27:33,701 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656486039281209344
2023-05-11 10:27:33,904 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656486025087692800
2023-05-11 10:27:34,232 [123] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656486034554236928
2023-05-11 10:32:37,315 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 10:32:37,315 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973773262586826752,"preInvoiceId":973773060643872768,"batchNo":973773058656227328,"outBatchNo":973773058656227328,"salesbillId":"973773058312294400","salesbillNo":"IB2305104253-1","invoiceCode":"","invoiceNo":"23312000000017409598","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankName":"汇丰银行（中国）有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230511","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"RHBCNSPU O0013629","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":337.440000,"amountWithoutTax":298.620000,"taxAmount":38.820000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683772037655,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aRdCnhMX","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"RHBCNSPU O0013629","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683772037627,"createUserId":"0","updateTime":1683772044134,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683772037655,"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/U8douheT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017409598","xmlUrl":"https://s.xforceplus.com/DFJlEEc0","channel":""},"invoiceDetails":[{"id":973773262670712832,"invoiceId":973773262586826752,"preInvoiceId":973773060643872768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973773060643872769,"invoiceCode":"","invoiceNo":"23312000000017409598","salesListNo":"","cargoCode":"1656485861382430720","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"5GL","quantityUnit":"桶","quantity":"27.000000000000000","taxRate":"0.13","unitPrice":"11.060000000000000","amountWithoutTax":298.620000,"taxAmount":38.820000,"amountWithTax":337.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683772037653,"updateTime":1683772037664,"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":"IB2305104253-1","salesbillId":973773058312294400,"amountWithTax":337.44,"alreadyAmountWithTax":337.44,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973773058312294401,"salesbillItemNo":"1","amountWithTax":337.44,"alreayAmountWithTax":337.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":298.620000,"taxAmount":38.820000,"amountWithTax":337.440000,"preInvoiceItemId":973773060643872769,"salesbillItemId":973773058312294401,"salesbillItemNo":"1","salesbillNo":"IB2305104253-1","invoiceItemId":973773262670712832}]}
2023-05-11 10:32:38,735 [111] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/aRdCnhMX
2023-05-11 10:32:39,277 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104253 -> 更新只要推送状态
2023-05-11 10:32:39,446 [125] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104253 -> 推送状态为否
2023-05-11 10:35:39,561 [123] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656486024865382400","invoiceId":"1656486039281209344"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113494","billCodeType":"expensesBill","createTime":"2023-05-11T10:35:39.5619752+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}}
2023-05-11 10:35:40,169 [123] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656486024865382400",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 10:37:31,735 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656486020234874880","invoiceId":"1656486034554236928"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113495","billCodeType":"expensesBill","createTime":"2023-05-11T10:37:31.7353142+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}}
2023-05-11 10:37:32,107 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656486020234874880",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 10:40:37,253 [120] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656486011003211776","invoiceId":"1656486025087692800"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113496","billCodeType":"expensesBill","createTime":"2023-05-11T10:40:37.2531637+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003096","userName":"佛山汇丰南海"}}
2023-05-11 10:40:37,670 [120] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656486011003211776",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 10:51:34,131 [107] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303564"}】
2023-05-11 10:51:35,244 [107] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303564","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000349","Document_Date":"20230504","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"AWS cloud fee 2023.04 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"59621.66","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230504","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"AWS cloud fee 2023.04 HK-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"23186.20","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190511I","GL_Account_Number":"52542001","Expense_Type":"China SAP server on AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230504","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"AWS cloud fee 2023.04 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"12241.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52542001","Expense_Type":"AWS Server Hosting","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230504","Requester":"Henry Shao 邵卫宝"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"AWS cloud fee 2023.04 China-NA","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"15771.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501I","GL_Account_Number":"52543002","Expense_Type":"PowerBI Data warehose in AWS","Tax_Classify_Code":"3030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230504","Requester":"Henry Shao 邵卫宝"}]}]}
2023-05-11 10:51:36,161 [107] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303564","SP_PO_Item":"00010","SAP_PO":4400008320,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":105140},{"SP_PO":"O2303564","SP_PO_Item":"00020","SAP_PO":4400008320,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":105140},{"SP_PO":"O2303564","SP_PO_Item":"00030","SAP_PO":4400008320,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":105140},{"SP_PO":"O2303564","SP_PO_Item":"00040","SAP_PO":4400008320,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230511,"Creation_Time":105140}]}】
2023-05-11 10:51:37,186 [107] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 10:57:25,775 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.00","amountWithoutTax":"87.00","cargoName":"*医疗服务*体检费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"87.000000000000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.00","amountWithoutTax":"87.00","backType":"0","balanceAmount":"87.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52571092652543258249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"27<0>8/1*2+93-5<11<422*85177112+/168//+1->>78/></7</399/<56/04/*<42/+423*8039**01*35-7332+5409>/67/<<>*-9702","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134086","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656493397042536448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377377592842399.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200104","invoiceId":"1656493412121051136","invoiceNo":"23287591","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郑碧群","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661822077208","maxCapacity":"","ofdUrl":"","orgCode":"91320500566867666L","orgId":"5841978521832046658","orgName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"苏州市吴中区东方大道1号002164263355","purchaserAddress":"苏州市吴中区东方大道1号002164263355","purchaserBankAccount":"","purchaserBankInfo":"中国农业银行苏州市吴中支行538201040162088","purchaserBankName":"中国农业银行苏州市吴中支行538201040162088","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司苏州吴中分公司","purchaserNo":"","purchaserTaxNo":"91320500566867666L","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683773776662","scanUserId":"6082067256900943889","scanUserName":"麦德龙苏州2吴中","sellerAddrTel":"苏州市吴中区宝带东路80号 0512-66050052","sellerAddress":"苏州市吴中区宝带东路80号0512-66050052","sellerBankAccount":"","sellerBankInfo":"建行苏州吴中支行营业部;32250199753600003227","sellerBankName":"建行苏州吴中支行营业部:32250199753600003227","sellerCode":"","sellerName":"苏州广慈肿瘤医院有限公司","sellerNo":"","sellerTaxNo":"91320506MA1UYJDP0B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377377592842399.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 10:57:26,417 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656493412121051136
2023-05-11 10:57:26,773 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656493412121051136
2023-05-11 10:57:27,557 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656493412121051136
2023-05-11 10:57:39,131 [127] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656484649930592256","invoiceId":"1656484731878903808"},{"imageId":"1656483236408197120","invoiceId":"1656483310320226304"},{"imageId":"1656483229923803136","invoiceId":"1656483310517362688"},{"imageId":"1656483233820323840","invoiceId":"1656483310123098112"},{"imageId":"1656483227449176064","invoiceId":"1656483309452013568"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113497","billCodeType":"expensesBill","createTime":"2023-05-11T10:57:39.1312618+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003476","userName":"许慧愉"}}
2023-05-11 10:57:39,743 [127] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656483227449176064",
      "message": "成功"
    },
    {
      "imageId": "1656483229923803136",
      "message": "成功"
    },
    {
      "imageId": "1656483233820323840",
      "message": "成功"
    },
    {
      "imageId": "1656483236408197120",
      "message": "成功"
    },
    {
      "imageId": "1656484649930592256",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 11:00:35,992 [107] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656493397042536448","invoiceId":"1656493412121051136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113498","billCodeType":"expensesBill","createTime":"2023-05-11T11:00:35.9924604+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134086","userName":"麦德龙苏州2吴中"}}
2023-05-11 11:00:36,594 [107] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656493397042536448",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 11:02:21,340 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302542"}】
2023-05-11 11:02:21,946 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302542","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000492","Document_Date":"20230217","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5588-食品添加柜专用箱-400*400*350","Merchandise_Category":"","Site":"5588","Order_Quantity":"1","Net_Price":"398.23","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000369","Cost_Center":"CN11105588","GL_Account_Number":"","Expense_Type":"小器皿（单价<2000元且只适用于新开项目点）","Tax_Classify_Code":"0000000000000000000","Capex_Category":"低值易耗品","Location":"5588","Delivery_Date":"20230217","Requester":"Manager GZ TX"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"5588-微电脑筷子消毒机-24*22*31.5cm","Merchandise_Category":"","Site":"5588","Order_Quantity":"5","Net_Price":"400.88","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000369","Cost_Center":"CN11105588","GL_Account_Number":"","Expense_Type":"小器皿（单价<2000元且只适用于新开项目点）","Tax_Classify_Code":"0000000000000000000","Capex_Category":"低值易耗品","Location":"5588","Delivery_Date":"20230217","Requester":"Manager GZ TX"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"5588-烤鸭炉脚蹬-400*600*500","Merchandise_Category":"","Site":"5588","Order_Quantity":"1","Net_Price":"265.49","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000369","Cost_Center":"CN11105588","GL_Account_Number":"","Expense_Type":"小器皿（单价<2000元且只适用于新开项目点）","Tax_Classify_Code":"0000000000000000000","Capex_Category":"低值易耗品","Location":"5588","Delivery_Date":"20230217","Requester":"Manager GZ TX"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"5588-亚克力板手机柜-40格","Merchandise_Category":"","Site":"5588","Order_Quantity":"1","Net_Price":"490.27","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000369","Cost_Center":"CN11105588","GL_Account_Number":"","Expense_Type":"小器皿（单价<2000元且只适用于新开项目点）","Tax_Classify_Code":"0000000000000000000","Capex_Category":"低值易耗品","Location":"5588","Delivery_Date":"20230217","Requester":"Manager GZ TX"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"5588-挂壁抽纸盒","Merchandise_Category":"","Site":"5588","Order_Quantity":"5","Net_Price":"32.74","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000369","Cost_Center":"CN11105588","GL_Account_Number":"","Expense_Type":"小器皿（单价<2000元且只适用于新开项目点）","Tax_Classify_Code":"0000000000000000000","Capex_Category":"低值易耗品","Location":"5588","Delivery_Date":"20230217","Requester":"Manager GZ TX"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"5588-宿舍铁架床","Merchandise_Category":"","Site":"5588","Order_Quantity":"4","Net_Price":"185.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000369","Cost_Center":"CN11105588","GL_Account_Number":"","Expense_Type":"小器皿（单价<2000元且只适用于新开项目点）","Tax_Classify_Code":"0000000000000000000","Capex_Category":"低值易耗品","Location":"5588","Delivery_Date":"20230217","Requester":"Manager GZ TX"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"5588-台布-3 米*1米","Merchandise_Category":"","Site":"5588","Order_Quantity":"9","Net_Price":"42.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000369","Cost_Center":"CN11105588","GL_Account_Number":"","Expense_Type":"小器皿（单价<2000元且只适用于新开项目点）","Tax_Classify_Code":"0000000000000000000","Capex_Category":"低值易耗品","Location":"5588","Delivery_Date":"20230217","Requester":"Manager GZ TX"}]}]}
2023-05-11 11:02:23,271 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302542","SP_PO_Item":"00010","SAP_PO":4800001906,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":110228},{"SP_PO":"O2302542","SP_PO_Item":"00020","SAP_PO":4800001906,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":110228},{"SP_PO":"O2302542","SP_PO_Item":"00030","SAP_PO":4800001906,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":110228},{"SP_PO":"O2302542","SP_PO_Item":"00040","SAP_PO":4800001906,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230511,"Creation_Time":110228},{"SP_PO":"O2302542","SP_PO_Item":"00050","SAP_PO":4800001906,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230511,"Creation_Time":110228},{"SP_PO":"O2302542","SP_PO_Item":"00060","SAP_PO":4800001906,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230511,"Creation_Time":110228},{"SP_PO":"O2302542","SP_PO_Item":"00070","SAP_PO":4800001906,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230511,"Creation_Time":110228}]}】
2023-05-11 11:02:24,216 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 11:03:23,889 [107] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303606"}】
2023-05-11 11:03:24,519 [107] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303606","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000593","Document_Date":"20230508","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5588-菜碟-66057","Merchandise_Category":"","Site":"5588","Order_Quantity":"1000","Net_Price":"7.69","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000369","Cost_Center":"CN11105588","GL_Account_Number":"","Expense_Type":"小器皿（单价<2000元且只适用于新开项目点）","Tax_Classify_Code":"0000000000000000000","Capex_Category":"低值易耗品","Location":"5588","Delivery_Date":"20230531","Requester":"Manager GZ TX"}]}]}
2023-05-11 11:03:25,314 [107] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303606","SP_PO_Item":"00010","SAP_PO":4800001907,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":110330}]}】
2023-05-11 11:03:29,955 [107] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 11:03:42,459 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303470"}】
2023-05-11 11:03:42,960 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303470","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30001325","Document_Date":"20230425","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"餐厅吧台-座椅背靠 坐垫","Merchandise_Category":"","Site":"5045","Order_Quantity":"2.7","Net_Price":"2433.62","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000011","Cost_Center":"CN10105045","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"1040305020000000000","Capex_Category":"厨房及餐饮设备","Location":"餐厅吧台","Delivery_Date":"20230531","Requester":"Shanghai Yew Chung Puxi (GB) 耀中学校（古北）"}]}]}
2023-05-11 11:03:43,765 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303470","SP_PO_Item":"00010","SAP_PO":4800001908,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":110348}]}】
2023-05-11 11:03:45,493 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 11:04:02,182 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303619"}】
2023-05-11 11:04:02,713 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303619","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000636","Document_Date":"20230509","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"202304企欣小卖部营业款","Merchandise_Category":"","Site":"5447","Order_Quantity":"1","Net_Price":"48355.77","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105447","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230427","Requester":"Taicang Schaeffler No.5 Plant 太仓舍弗勒5号工厂"}]}]}
2023-05-11 11:04:03,365 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303619","SP_PO_Item":"00010","SAP_PO":4400008321,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":110408}]}】
2023-05-11 11:04:04,107 [35] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 11:13:39,385 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303602"}】
2023-05-11 11:13:40,258 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303602","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000331","Document_Date":"20230506","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"SZN Tencent SouthTower 4F&5F-Outsourcing","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"80.51","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230430","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"SZN Tencent SouthTower 4F&5F-Outsourcing","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"1546.30","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105568","GL_Account_Number":"50110544","Expense_Type":"Project - 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2023-05-11 11:13:44,762 [11] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303602","SP_PO_Item":"00010","SAP_PO":4400008322,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00020","SAP_PO":4400008322,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00030","SAP_PO":4400008322,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00040","SAP_PO":4400008322,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00050","SAP_PO":4400008322,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00060","SAP_PO":4400008322,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00070","SAP_PO":4400008322,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00080","SAP_PO":4400008322,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00090","SAP_PO":4400008322,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00100","SAP_PO":4400008322,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00110","SAP_PO":4400008322,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00120","SAP_PO":4400008322,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00130","SAP_PO":4400008322,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00140","SAP_PO":4400008322,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00150","SAP_PO":4400008322,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00160","SAP_PO":4400008322,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00170","SAP_PO":4400008322,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00180","SAP_PO":4400008322,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00190","SAP_PO":4400008322,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00200","SAP_PO":4400008322,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00210","SAP_PO":4400008322,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00220","SAP_PO":4400008322,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00230","SAP_PO":4400008322,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00240","SAP_PO":4400008322,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00250","SAP_PO":4400008322,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00260","SAP_PO":4400008322,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00270","SAP_PO":4400008322,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00280","SAP_PO":4400008322,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00290","SAP_PO":4400008322,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00300","SAP_PO":4400008322,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00310","SAP_PO":4400008322,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00320","SAP_PO":4400008322,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00330","SAP_PO":4400008322,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00340","SAP_PO":4400008322,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20230511,"Creation_Time":111349},{"SP_PO":"O2303602","SP_PO_Item":"00350","SAP_PO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2023-05-11 11:13:46,643 [11] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 11:14:41,552 [32] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303600"}】
2023-05-11 11:14:42,092 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303600","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000331","Document_Date":"20230506","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1270.64","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105512","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230430","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"4月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"939.17","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105512","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230430","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"4月单证人员费用","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"66.16","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105512","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230430","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"4月运输费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"1077.75","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J9","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230430","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"4月仓储费","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"796.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230430","Requester":"Joyce Zhou 周雯倩"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"4月单证人员费用","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"56.11","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105266","GL_Account_Number":"50110544","Expense_Type":"Project - DC运费","Tax_Classify_Code":"","Capex_Category":"","Location":"","Delivery_Date":"20230430","Requester":"Joyce Zhou 周雯倩"}]}]}
2023-05-11 11:14:42,957 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303600","SP_PO_Item":"00010","SAP_PO":4400008323,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":111447},{"SP_PO":"O2303600","SP_PO_Item":"00020","SAP_PO":4400008323,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":111447},{"SP_PO":"O2303600","SP_PO_Item":"00030","SAP_PO":4400008323,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":111447},{"SP_PO":"O2303600","SP_PO_Item":"00040","SAP_PO":4400008323,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230511,"Creation_Time":111447},{"SP_PO":"O2303600","SP_PO_Item":"00050","SAP_PO":4400008323,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230511,"Creation_Time":111447},{"SP_PO":"O2303600","SP_PO_Item":"00060","SAP_PO":4400008323,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230511,"Creation_Time":111447}]}】
2023-05-11 11:14:43,892 [32] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 11:27:10,003 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"342.00","amountWithoutTax":"302.65","cargoName":"*汽油*95号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"41.66000000","quantityUnit":"升","rowNum":"1","taxAmount":"39.35","taxRate":"13.00","type":"","unitPrice":"7.26476236","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"342.00","amountWithoutTax":"302.65","backType":"0","balanceAmount":"342.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77409082520355815826","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李孝军","cipherText":"4-<+57*6*74++/-<9045++6947->8-658378</6-/-855+769/83693<272851230+2947+/76/05/+/5-4-39+9658508>/<9-+815<1>5/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100140","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656287865581088768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168372477315120862.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1656287877945888768","invoiceNo":"45246228","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴晨盛","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325832","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":"20230510","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":"杨思加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683724774143","scanUserId":"6082067256900943954","scanUserName":"陶宇","sellerAddrTel":"上海市世纪大道1200号25楼021-50956675","sellerAddress":"上海市世纪大道1200号25楼021-60956675","sellerBankAccount":"","sellerBankInfo":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerBankName":"工商银行浦东分行陆家嘴支行1001182619003103131","sellerCode":"","sellerName":"中国石油天然气股份有限公司上海销售分公司","sellerNo":"","sellerTaxNo":"91310000834678336U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/10/168372477315120862.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.35","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 11:27:10,720 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656287877945888768
2023-05-11 11:27:11,232 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656287877945888768
2023-05-11 11:27:12,333 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656287877945888768
2023-05-11 11:31:32,978 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 11:31:32,978 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104244","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 11:31:36,720 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 11:31:36,720 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104257","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 11:32:22,870 [132] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":55654.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号76楼76T70B室, 77楼77T70室","purchaserBankAccount":"088-077862-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利管理服务（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809315X","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104244-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50925.75,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656502284389457920","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":486.0,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656502284389457921","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":837.4,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656502284389457922","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":41.23,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1656502284389457923","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":138.57,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1656502284389457924","itemName":"木制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":408.75,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656502284389457925","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":200.93,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656502284389457926","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":2615.79,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656502284389457927","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 11:32:25,445 [46] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3117.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号76楼76T10B","purchaserBankAccount":"715-046454-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利海外投资基金管理（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL5LF7H","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104244-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2865.7,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656502284389457928","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":76.12,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656502284389457929","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":3.75,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1656502284389457930","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":12.59,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1656502284389457931","itemName":"木制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":37.15,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656502284389457932","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":18.26,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656502284389457933","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":103.97,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656502284389457934","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 11:32:27,108 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:32:27,108 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 11:32:27,788 [132] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13221.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号77楼77T10室","purchaserBankAccount":"088-011457-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利投资顾问（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809323Q","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104244-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12184.72,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656502284389457935","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":228.51,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656502284389457936","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":11.25,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1656502284389457937","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":37.81,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1656502284389457938","itemName":"木制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":111.54,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656502284389457939","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":54.83,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656502284389457940","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":592.97,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656502284389457941","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 11:32:29,220 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:32:29,220 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:32:30,248 [132] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7269.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号76楼76T50A室","purchaserBankAccount":"088-415922-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利投资管理咨询（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104244-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6703.18,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656502284389457942","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":114.17,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656502284389457943","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":5.62,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1656502284389457944","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":18.89,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1656502284389457945","itemName":"木制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":55.73,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656502284389457946","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":27.39,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656502284389457947","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":344.53,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656502284389457948","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 11:32:31,800 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:32:31,800 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:32:34,038 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:32:34,038 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:32:36,934 [132] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":9999.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankAccount":"635-073778-001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"摩根士丹利（中国）股权投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104244-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9177.93,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656502284389457949","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":285.52,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656502284389457950","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":14.06,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1656502284389457951","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":47.24,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1656502284389457952","itemName":"木制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":139.36,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656502284389457953","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":68.5,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656502284389457954","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":266.77,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656502284389457955","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 11:32:39,527 [47] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":13831.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号76T10室","purchaserBankAccount":"088-490222-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利商务咨询（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"913100005727076773","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104244-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根士丹利"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12750.06,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656502284389457956","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":228.35,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656502284389457957","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":11.24,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1656502284389457958","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":37.78,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1656502284389457959","itemName":"木制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":111.45,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656502284389457960","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":54.79,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656502284389457961","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":637.59,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656502284389457962","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 11:32:40,462 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:32:40,462 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:32:43,295 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:32:43,295 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:32:46,588 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-11 11:33:56,856 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":81856.74,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2305104257-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"郑菲","ext7":"13621917974","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根证券"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":74527.19,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656502305449054208","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2138.55,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656502305449054209","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":5191.0,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656502305449054210","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 11:33:58,300 [132] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":8717.27,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2305104257-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"郑菲","ext7":"13621917974","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根证券"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":381.26,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1656502305449054211","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2252.12,"amountWithoutTax":null,"goodsTaxNo":"1070601990000000000","itemCode":"1656502305449054212","itemName":"塑料制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":533.87,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1656502305449054213","itemName":"木制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":68.03,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1656502305449054214","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":821.61,"amountWithoutTax":null,"goodsTaxNo":"1030106030000000000","itemCode":"1656502305449054215","itemName":"糖","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":2565.46,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656502305449054216","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":2029.76,"amountWithoutTax":null,"goodsTaxNo":"1030308010000000000","itemCode":"1656502305449054217","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":65.16,"amountWithoutTax":null,"goodsTaxNo":"1080423000000000000","itemCode":"1656502305449054218","itemName":"金属制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 11:34:00,651 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:34:00,651 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104257-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-05-11 11:34:00,761 [45] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 11:34:02,173 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:34:02,173 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104257-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 11:37:54,682 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:37:54,682 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:37:54,682 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:37:54,682 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:37:54,682 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:37:54,682 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 11:37:54,682 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:37:54,682 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:37:54,698 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:37:54,698 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:37:54,714 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:37:54,714 [107] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104244-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""}]}
2023-05-11 11:40:01,555 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 11:40:01,555 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104257-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 11:55:11,602 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305063407-Reject-1
2023-05-11 11:55:11,602 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305063407","status":"1"}
2023-05-11 11:55:18,815 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"256.00","amountWithoutTax":"226.55","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"34.54790823","quantityUnit":"升","rowNum":"1","taxAmount":"29.45","taxRate":"13.00","type":"","unitPrice":"6.55756055","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"256.00","amountWithoutTax":"226.55","backType":"1","balanceAmount":"256.00","billCode":"ER202305063407","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56395687691537191596","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"7-/0*<2814*-5>0<>7+3+162>-<*>41*5<<8>49158088+42-*-7>/55081>32-+19>-*65>89<7->+613<764/61*5898>8/2*9100*2-6<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654775435965235200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418261276938.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1654775450825658368","invoiceNo":"11641146","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":"20230401","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":"1683364182826","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","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/2023/05/06/168336418261276938.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.45","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 11:55:18,839 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"265.00","amountWithoutTax":"234.51","cargoName":"*乙醇汽油*92号车用乙醇汽油(E10)(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"35.81081081","quantityUnit":"升","rowNum":"1","taxAmount":"30.49","taxRate":"13.00","type":"","unitPrice":"6.54858113","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.00","amountWithoutTax":"234.51","backType":"1","balanceAmount":"265.00","billCode":"ER202305063407","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54644426270496119339","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯小军","cipherText":"069190374533/*1-4>07-1*8>2/*18*</4>/2860+80968694>-837>2<568+58534-53</*5*7>23-29+/2183+*</28/24233911<<00*/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654775442244116480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418411968961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"034002100111","invoiceId":"1654775455535865856","invoiceNo":"03943707","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐庭超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814548938","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":"20230412","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":"站名:来安野马加油站 订单号:40190620230412131620","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683364184323","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"安徽省滁州市中都大道1555号0550-3043873","sellerAddress":"安徽省滁州市中都大道1555号0550-3043873","sellerBankAccount":"","sellerBankInfo":"中国工商银行滁州琅琊支行 1313002129300095850","sellerBankName":"中国工商银行滁州琅哪支行1313002129300095850","sellerCode":"","sellerName":"中国石化销售股份有限公司安徽滁州石油分公司","sellerNo":"","sellerTaxNo":"913411007139385847","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418411968961.jpeg?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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 11:55:21,048 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-05-11 11:55:21,048 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305063407-Success-0
2023-05-11 12:01:10,367 [25] 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":"27.87878788","quantityUnit":"升","rowNum":"1","taxAmount":"26.46","taxRate":"13.00","type":"","unitPrice":"7.30089130","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"230.00","amountWithoutTax":"203.54","backType":"1","balanceAmount":"230.00","billCode":"ER202305063407","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82537564223933400920","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯小军","cipherText":"09549+95-644<>+5+4/>7-*87++9990+79<<<38649-536/714<15+>>3267608>964649<><294>-789+5+6/--0+7>9<<>*5/8+/-0-<46","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654775439861747712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418354970593.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"034002100111","invoiceId":"1654775452784394240","invoiceNo":"04549877","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐庭超","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814548946","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":"20230502","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":"站名:来安野马加油站 订单号:40191220230502173806","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683364183754","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"安徽省滁州市中都大道1555号0550-3043873","sellerAddress":"安徽省滁州市中都大道1555号0550-3043873","sellerBankAccount":"","sellerBankInfo":"中国工商银行滁州琅琊支行 1313002129300095850","sellerBankName":"中国工商银行滁州琅珊支行1313002129300095850","sellerCode":"","sellerName":"中国石化销售股份有限公司安徽滁州石油分公司","sellerNo":"","sellerTaxNo":"913411007139385847","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418354970593.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 12:01:10,367 [11] 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":"26.99055331","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.55747950","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"1","balanceAmount":"200.00","billCode":"ER202305063407","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53062654072798745282","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马春燕","cipherText":"5+*+83386/*>604*/481*49*>11-2/>*>81/<053><781>823*>-5>36943<28>70982*260*-*49/*3</</930>>*><6/<*106>6099<-9<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003119","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654775437911392256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168336418308499257.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1654775451177988096","invoiceNo":"11641152","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":"20230401","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":"1683364183289","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","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/2023/05/06/168336418308499257.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 12:07:45,281 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2302758"}】
2023-05-11 12:07:45,861 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2302758","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000950","Document_Date":"20230303","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4月伏沄","Merchandise_Category":"","Site":"5367","Order_Quantity":"1","Net_Price":"87542.48","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105367","GL_Account_Number":"50110506","Expense_Type":"自动贩卖机","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230331","Requester":"Google.BJ 北京谷歌"}]}]}
2023-05-11 12:07:46,901 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2302758","SP_PO_Item":"00010","SAP_PO":4400008324,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":120751}]}】
2023-05-11 12:07:47,690 [23] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 12:54:01,435 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168378080799647853","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":"10004004","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656522889676984320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837808080303336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"111002081181","invoiceId":"1656522902041800704","invoiceNo":"71768154","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":"1683780808256","scanUserId":"6877671217104961537","scanUserName":"李锐","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837808080303336.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":[]}
2023-05-11 12:54:02,107 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656522902041800704
2023-05-11 12:54:02,453 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656522902041800704
2023-05-11 12:54:03,719 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656522902041800704
2023-05-11 12:54:05,226 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4335.00","amountWithoutTax":"4292.08","cargoName":"*纸制品*打印装订","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"42.92","taxRate":"1.00","type":"","unitPrice":"4292.07920792079","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4335.00","amountWithoutTax":"4292.08","backType":"0","balanceAmount":"4335.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09021636423414279504","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蔡林","cipherText":"/92<403<92919*-*55748*21+6324>92+>5484<5<018*21060904+700000000000000000000000000000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004004","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656449046790799360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376320252124715.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100304","invoiceId":"1656449060191600640","invoiceNo":"18873359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨如日","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917104855155","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":"20230508","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":"1683763202739","scanUserId":"6877671217104961537","scanUserName":"李锐","sellerAddrTel":"徐汇区斜土路2358号54107038","sellerAddress":"区斜土58号54107","sellerBankAccount":"","sellerBankInfo":"宁波银行上海徐汇支行70030122000000950","sellerBankName":"波银行上/汇支行70030122000000950","sellerCode":"","sellerName":"上海市徐汇区信扬数码图文社","sellerNo":"","sellerTaxNo":"92310104MA1KB2Y417","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168376320252124715.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.92","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 12:54:05,319 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1000.00","amountWithoutTax":"990.10","cargoName":"*设计服务*打印制作费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"9.90","taxRate":"1.00","type":"","unitPrice":"990.09900990099","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1000.00","amountWithoutTax":"990.10","backType":"0","balanceAmount":"1000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06092992784438117302","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王庆丰","cipherText":"03-0945*/9>2214+-384>+-+063/6>>82-7+*+/9+77-103<010638131150985116/06/55</*9->050<67360111*01001<1<706643<*45>62","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004004","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656518546315804672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377977231060630.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000204","invoiceId":"1656518559104249856","invoiceNo":"63557141","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"聂清梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499911943646","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":"20230511","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）有限公司上海支行 / 0885 3128 0011","purchaserBankName":"汇丰银行(中国)有限公司上海支行/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":"1683779772719","scanUserId":"6877671217104961537","scanUserName":"李锐","sellerAddrTel":"朝阳区建国路93号院010-53673118","sellerAddress":"朝阳区建国路93号院010-53673118","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司北京京广支行695563309","sellerBankName":"中国民生银行股份有限公司北京京广支行695563309","sellerCode":"","sellerName":"北京万达天虹文化传播有限公司","sellerNo":"","sellerTaxNo":"91110105MA0010571D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168377977231060630.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.90","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 12:54:05,816 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656449060191600640
2023-05-11 12:54:05,879 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656518559104249856
2023-05-11 12:54:06,006 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656449060191600640
2023-05-11 12:54:06,162 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656518559104249856
2023-05-11 12:54:06,971 [106] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656518559104249856
2023-05-11 12:54:07,636 [114] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656449060191600640
2023-05-11 12:59:21,982 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168378082666994849","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":"10004004","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656522967783309312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378082667137627.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"111002081181","invoiceId":"1656522979460263936","invoiceNo":"71768155","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":"1683780826878","scanUserId":"6877671217104961537","scanUserName":"李锐","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378082667137627.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":[]}
2023-05-11 12:59:22,639 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656522979460263936
2023-05-11 12:59:22,960 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656522979460263936
2023-05-11 12:59:24,133 [57] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656522979460263936
2023-05-11 13:08:13,884 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"178.00","amountWithoutTax":"178.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"178.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"178.00","amountWithoutTax":"178.00","backType":"0","balanceAmount":"178.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67880951671207120343","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"7/->>81063/18/9->22*-/46*0+81441927796>0/27474*<<->656-7186911+9<*85/*8/1*/234>*36*0<8364194079+-3436*>2+749","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004004","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656524650009591808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378122764351200.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1656524664421228544","invoiceNo":"46093136","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230510","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海支行088531280011","purchaserBankName":"汇丰银行(中国)有限公司上海支行088531280011","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:13601398992 账期月:20230401--20230430 应付:178.00 实付:178.00 ,boss发票流水号：4313199803","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683781227953","scanUserId":"6877671217104961537","scanUserName":"李锐","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/2023/05/11/168378122764351200.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 13:08:14,552 [106] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656524664421228544
2023-05-11 13:08:14,974 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656524664421228544
2023-05-11 13:08:16,218 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656524664421228544
2023-05-11 13:09:49,237 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"241.98","amountWithoutTax":"241.98","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230428","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏N59F30","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"241.98","amountWithoutTax":"241.98","backType":"0","balanceAmount":"241.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16674356309029817820","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁卿","cipherText":"032+6913<49>0>72/<636+11637*/-1002859/88<071--9--1363/169*1131<-42/903/6**369488+24/1118-*3*8/0149151994/21-6347","commodityInspectionNo":"","cpyStatus":"","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656526846927310848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378175117047986.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001700312","invoiceId":"1656526859996766208","invoiceNo":"59755395","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"潘颖睿","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098324420","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":"20230504","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683781751737","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"南京市栖霞区紫东路2号31幢025-52853878","sellerAddress":"南京市栖霞区紫东路2号31幢025-52853878","sellerBankAccount":"","sellerBankInfo":"招商银行南京南昌路支行125907576610666","sellerBankName":"招商银行南京南昌路支行125907576610666","sellerCode":"","sellerName":"江苏通行宝智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91320000MA1MY2PB90","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378175117047986.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 13:09:49,781 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656526859996766208
2023-05-11 13:09:50,058 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656526859996766208
2023-05-11 13:09:50,962 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656526859996766208
2023-05-11 13:10:32,470 [53] 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":"44.58598726","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.94680143","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74847334461127954042","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"葛泽云","cipherText":"90/9685022->0+0/*93009543<2>*9/9+4*790*/7-8354-09845+-0+84433/7*67*/92060+>910095636</<-/9+2-7804>1+8750/998","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656527155481280512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378182486315595.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002000211","invoiceId":"1656527167384727552","invoiceNo":"64904865","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杨燕艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103112935","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":"20230425","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":"1683781825304","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"灌云县伊山南路26号0518-88812376","sellerAddress":"灌云县伊山南路26号0518-88812376","sellerBankAccount":"","sellerBankInfo":"农行灌云县胜利路支行 10457201040010235","sellerBankName":"农行灌云县胜利路支行10457201040010235","sellerCode":"","sellerName":"中国石化销售股份有限公司江苏连云港灌云石油分公司","sellerNo":"","sellerTaxNo":"913207237038080227","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378182486315595.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.27","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 13:10:33,109 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656527167384727552
2023-05-11 13:10:33,218 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656527167384727552
2023-05-11 13:10:34,081 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656527167384727552
2023-05-11 13:11:34,976 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168378187760268924","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":"1683781899351","commitUserId":"6082067222541205539","commitUserName":"朱红齐","commodityInspectionNo":"","createTime":"1683781880560","createUserCode":"136507","createUserId":"6082067222541205539","createUserName":"朱红齐","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:23","getOnTime":"16:56","handleStatus":"0","height":"1531","hookTime":"","imageFileUrl":"","imageId":"1656527376529502208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378187760269419.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132012281210","invoiceDate":"","invoiceId":"1656527387589881856","invoiceNo":"10163696","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":"4.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省南京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1683781878003","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378187760269419.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682438400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1683781899381","updateUserId":"6082067222541205539","updateUserName":"朱红齐","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"787","xPoint":"210","yPoint":"66"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 13:11:35,583 [127] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656527387589881856
2023-05-11 13:11:35,830 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656527387589881856
2023-05-11 13:11:36,608 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656527387589881856
2023-05-11 13:12:38,281 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"281.00","amountWithoutTax":"","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"281.0","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"281.00","amountWithoutTax":"281.0","backType":"0","balanceAmount":"281.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"管理员","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18282486732572237023","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136507","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656527680964661248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378195011969062.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032001900107","invoiceId":"1656527692813565952","invoiceNo":"52207175","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"929912788382","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":"20230426","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":"1683781950584","scanUserId":"6082067222541205539","scanUserName":"朱红齐","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"南京龙梅酸菜鱼龙虾馆","sellerNo":"","sellerTaxNo":"92320104MA1QND4Y7N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378195011969062.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 13:12:38,861 [124] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656527692813565952
2023-05-11 13:12:39,143 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656527692813565952
2023-05-11 13:12:40,047 [107] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656527692813565952
2023-05-11 13:26:13,982 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656526846927310848","invoiceId":"1656526859996766208"},{"imageId":"1656527376529502208","invoiceId":"1656527387589881856"},{"imageId":"1656527155481280512","invoiceId":"1656527167384727552"},{"imageId":"1656527680964661248","invoiceId":"1656527692813565952"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113499","billCodeType":"expensesBill","createTime":"2023-05-11T13:26:13.982245+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"136507","userName":"朱红齐"}}
2023-05-11 13:26:14,623 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656526846927310848",
      "message": "成功"
    },
    {
      "imageId": "1656527155481280512",
      "message": "成功"
    },
    {
      "imageId": "1656527376529502208",
      "message": "成功"
    },
    {
      "imageId": "1656527680964661248",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 13:31:29,621 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"294.00","amountWithoutTax":"294.00","cargoName":"日用杂品*杯子","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"294.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.00","amountWithoutTax":"294.00","backType":"0","balanceAmount":"294.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02698152295001197094","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"00<-/->738140246512*273--7-4+07/46007156//02+8104*60>4<605>0/08+8*<799*78455*3*+2*65*72>*6/22*83-+01430119<-**67","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656530467446337536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261466675579.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1656530481618878464","invoiceNo":"97517888","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"福田电子发票发放","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"006000008915","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_97517888_20230417_T4DYP6KC&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":"20230417","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032200211_97517888_20230417_T4DYP6KC&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"项目名称","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"代开企业税号：92440300MA5HTFWP9H 代开企业名称：深圳市福田区继莉贸易商行。","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","replaceTaxNo":"44030400DK0285X","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683782614937","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"深圳市福田区福田街道福田社区福田村大门坊31号103 18171284031","sellerAddress":"深圳市福田区福田街道福田社区福田村大门坊31号10318171284031000000","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"","sellerCode":"","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","sellerNo":"","sellerTaxNo":"44030400DK0285X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261466675579.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 13:31:29,637 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"442.00","amountWithoutTax":"442.00","cargoName":"日用杂品*玻璃杯","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"批","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"442.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"442.00","amountWithoutTax":"442.00","backType":"0","balanceAmount":"442.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04971150897799962731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0098468>8+0-243+16-46>7-9/1244/<6*5176157>-/0+70><2-262-/9>-//964<30801+3->-161>+14405<3<9/<+91/0601+<021998216+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003119","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656530469803532288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261520167301.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032100111","invoiceId":"1656530482378047488","invoiceNo":"15641029","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宝安电子发票发放","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"006000008931","maxCapacity":"","ofdUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15641029_20230405_LD6X6C04&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":"20230405","parentImageId":0,"pdfUrl":"https://fp.shenzhen.chinatax.gov.cn:8389/api?action=getDoc&code=044032100111_15641029_20230405_LD6X6C04&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":"代开企业税号：91440300MA5DAAYB60 代开企业名称：深圳市禺艺酒店用品有限公司。","replaceCompanyName":"国家税务总局深圳市税务局(代开增值税电子发票)","replaceTaxNo":"44030000DK76824","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683782615500","scanUserId":"6082067222541205533","scanUserName":"南京舍弗勒","sellerAddrTel":"深圳市宝安区新安街道41区华丰青年创业基地1601 33967123","sellerAddress":"深圳市宝安区新安街道41区华青年创业基地160133967123000000","sellerBankAccount":"","sellerBankInfo":"000000","sellerBankName":"","sellerCode":"","sellerName":"国家税务总局深圳市税务局(代开增值税电子发票)","sellerNo":"","sellerTaxNo":"44030000DK76824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378261520167301.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 13:31:30,294 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656530482378047488
2023-05-11 13:31:30,310 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656530481618878464
2023-05-11 13:31:30,676 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656530482378047488
2023-05-11 13:31:30,740 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656530481618878464
2023-05-11 13:31:31,940 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656530482378047488
2023-05-11 13:31:32,034 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656530481618878464
2023-05-11 13:41:21,695 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 13:41:21,695 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305111329","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-05-11 13:41:56,601 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 13:41:56,601 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305111328","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-05-11 13:42:02,068 [45] 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":50.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海虹桥德国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425200294K","purchaserTel":"","receiveUserEmail":"jia.zhan@ds-shanghai.de","redNotification":null,"salesbillNo":"ICC2305111329-1","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":50.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656534960899100672","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}]}]}
2023-05-11 13:42:03,119 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-11 13:42:05,611 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:42:05,611 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111329-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:42:45,998 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:42:45,998 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973822408811270144,"preInvoiceId":973822306952646656,"batchNo":973822304663162880,"outBatchNo":973822304663162880,"salesbillId":"973822304272953344","salesbillNo":"ICC2305111329-1","invoiceCode":"","invoiceNo":"23312000000017479407","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230511","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":50.000000,"amountWithoutTax":47.170000,"taxAmount":2.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783755027,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qWO1hsmT","receiveUserEmail":"jia.zhan@ds-shanghai.de","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783755001,"createUserId":"0","updateTime":1683783769939,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783755027,"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/2QcbIcIX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017479407","xmlUrl":"https://s.xforceplus.com/9NCuuFfh","channel":""},"invoiceDetails":[{"id":973822408886767616,"invoiceId":973822408811270144,"preInvoiceId":973822306952646656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822306952646657,"invoiceCode":"","invoiceNo":"23312000000017479407","salesListNo":"","cargoCode":"1656534960899100672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"47.170000000000000","amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783755024,"updateTime":1683783755035,"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":"ICC2305111329-1","salesbillId":973822304272953344,"amountWithTax":50.00,"alreadyAmountWithTax":50.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822304272953345,"salesbillItemNo":"1","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"preInvoiceItemId":973822306952646657,"salesbillItemId":973822304272953345,"salesbillItemNo":"1","salesbillNo":"ICC2305111329-1","invoiceItemId":973822408886767616}]}
2023-05-11 13:42:47,514 [36] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/qWO1hsmT
2023-05-11 13:42:48,465 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111329 -> 更新只要推送状态
2023-05-11 13:43:13,422 [33] 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":"上海美国外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000MJ4925288G","purchaserTel":"","receiveUserEmail":"Food.PD@saschina.org","redNotification":null,"salesbillNo":"ICC2305111328-1","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":"1656535107162873856","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}]}]}
2023-05-11 13:43:14,191 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 13:43:16,763 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:43:16,763 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111328-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:02,100 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:44:02,100 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973822725821083648,"preInvoiceId":973822606967074816,"batchNo":973822602433581056,"outBatchNo":973822602433581056,"salesbillId":"973822602056093696","salesbillNo":"ICC2305111328-1","invoiceCode":"","invoiceNo":"23312000000017479090","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":"上海美国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000MJ4925288G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230511","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":1683783830598,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0dA5ZazU","receiveUserEmail":"Food.PD@saschina.org","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783830581,"createUserId":"0","updateTime":1683783846052,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783830598,"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/0W8fvI1k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017479090","xmlUrl":"https://s.xforceplus.com/FIOqWizC","channel":""},"invoiceDetails":[{"id":973822725854638080,"invoiceId":973822725821083648,"preInvoiceId":973822606967074816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822606967074817,"invoiceCode":"","invoiceNo":"23312000000017479090","salesListNo":"","cargoCode":"1656535107162873856","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"75.470000000000000","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":1683783830595,"updateTime":1683783830608,"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":"ICC2305111328-1","salesbillId":973822602056093696,"amountWithTax":80.00,"alreadyAmountWithTax":80.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822602056093697,"salesbillItemNo":"1","amountWithTax":80.00,"alreayAmountWithTax":80.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75.470000,"taxAmount":4.530000,"amountWithTax":80.000000,"preInvoiceItemId":973822606967074817,"salesbillItemId":973822602056093697,"salesbillItemNo":"1","salesbillNo":"ICC2305111328-1","invoiceItemId":973822725854638080}]}
2023-05-11 13:44:03,193 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/0dA5ZazU
2023-05-11 13:44:05,077 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 13:44:05,077 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305114269","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-05-11 13:44:08,493 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111328 -> 更新只要推送状态
2023-05-11 13:44:14,500 [33] 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":2405.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-1","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":2405.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785472","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}]}]}
2023-05-11 13:44:15,618 [33] 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":525.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":525.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785473","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}]}]}
2023-05-11 13:44:16,463 [33] 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":253.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":253.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785474","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}]}]}
2023-05-11 13:44:17,296 [33] 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":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785475","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}]}]}
2023-05-11 13:44:18,029 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":315.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":315.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785476","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}]}]}
2023-05-11 13:44:18,044 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:18,044 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:18,587 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:18,587 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:19,011 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:19,011 [122] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:19,059 [33] 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":355.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":355.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785477","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}]}]}
2023-05-11 13:44:19,899 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:19,899 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:20,098 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:20,098 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:20,114 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:20,114 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:20,301 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":586.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":586.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785478","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}]}]}
2023-05-11 13:44:21,111 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":7460.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7460.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785479","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}]}]}
2023-05-11 13:44:22,057 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":261.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":261.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785480","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}]}]}
2023-05-11 13:44:22,423 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:22,423 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:22,423 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:22,423 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:22,952 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":277.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":277.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785481","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}]}]}
2023-05-11 13:44:23,125 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:23,125 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:23,688 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:23,688 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:23,903 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":973.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":973.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785482","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}]}]}
2023-05-11 13:44:24,722 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:24,722 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:24,802 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1665.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1665.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785483","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}]}]}
2023-05-11 13:44:25,799 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:25,799 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:25,925 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-13","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785484","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}]}]}
2023-05-11 13:44:26,703 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":6635.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-14","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6635.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785485","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}]}]}
2023-05-11 13:44:26,934 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:26,934 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:27,445 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:27,445 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:27,723 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":277.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":277.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785486","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}]}]}
2023-05-11 13:44:28,721 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:28,721 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:28,721 [33] 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":336.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-16","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":336.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785487","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}]}]}
2023-05-11 13:44:29,510 [33] 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":261.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-17","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":261.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785488","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}]}]}
2023-05-11 13:44:29,667 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:29,667 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:30,211 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:30,211 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:30,633 [33] 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":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-18","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785489","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}]}]}
2023-05-11 13:44:31,658 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:31,658 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:31,689 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":277.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市荣华西道18号","purchaserBankAccount":"433859223328","purchaserBankName":"中国银行上海市国贸中心支行","purchaserName":"上海耀中外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52310000425036690B","purchaserTel":"（21）22267666","receiveUserEmail":"yciscp.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114269-19","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":277.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656535642263785490","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}]}]}
2023-05-11 13:44:32,580 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 13:44:32,580 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114269-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 13:44:32,721 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 13:45:04,214 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:45:04,214 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973822982675992576,"preInvoiceId":973822862790258688,"batchNo":973822860186005504,"outBatchNo":973822860186005504,"salesbillId":"973822859535888384","salesbillNo":"IB2305114269-1","invoiceCode":"","invoiceNo":"23312000000017479679","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":"20230511","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":2405.000000,"amountWithoutTax":2268.870000,"taxAmount":136.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783891852,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WBVOb3Kx","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783891821,"createUserId":"0","updateTime":1683783908180,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783891852,"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/84qZLQeo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017479679","xmlUrl":"https://s.xforceplus.com/0Xa8YxwD","channel":""},"invoiceDetails":[{"id":973822982772461568,"invoiceId":973822982675992576,"preInvoiceId":973822862790258688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822862790258689,"invoiceCode":"","invoiceNo":"23312000000017479679","salesListNo":"","cargoCode":"1656535642263785472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2268.870000000000000","amountWithoutTax":2268.870000,"taxAmount":136.130000,"amountWithTax":2405.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783891849,"updateTime":1683783891860,"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":"IB2305114269-1","salesbillId":973822859535888384,"amountWithTax":2405.00,"alreadyAmountWithTax":2405.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822859535888385,"salesbillItemNo":"1","amountWithTax":2405.00,"alreayAmountWithTax":2405.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2268.870000,"taxAmount":136.130000,"amountWithTax":2405.000000,"preInvoiceItemId":973822862790258689,"salesbillItemId":973822859535888385,"salesbillItemNo":"1","salesbillNo":"IB2305114269-1","invoiceItemId":973822982772461568}]}
2023-05-11 13:45:05,418 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/WBVOb3Kx
2023-05-11 13:45:06,393 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:45:06,586 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:45:26,635 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:45:26,635 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823078633353216,"preInvoiceId":973822885514940416,"batchNo":973822881367379968,"outBatchNo":973822881367379968,"salesbillId":"973822880998281216","salesbillNo":"IB2305114269-9","invoiceCode":"","invoiceNo":"23312000000017480544","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":"20230511","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":261.000000,"amountWithoutTax":246.230000,"taxAmount":14.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783914715,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TzeesMrV","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783914699,"createUserId":"0","updateTime":1683783930825,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783914715,"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/tA79S4OV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017480544","xmlUrl":"https://s.xforceplus.com/jYbWYTwx","channel":""},"invoiceDetails":[{"id":973823078671101952,"invoiceId":973823078633353216,"preInvoiceId":973822885514940416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822885514940417,"invoiceCode":"","invoiceNo":"23312000000017480544","salesListNo":"","cargoCode":"1656535642263785480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"246.230000000000000","amountWithoutTax":246.230000,"taxAmount":14.770000,"amountWithTax":261.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783914713,"updateTime":1683783914724,"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":"IB2305114269-9","salesbillId":973822880998281216,"amountWithTax":261.00,"alreadyAmountWithTax":261.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822880998281217,"salesbillItemNo":"1","amountWithTax":261.00,"alreayAmountWithTax":261.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":246.230000,"taxAmount":14.770000,"amountWithTax":261.000000,"preInvoiceItemId":973822885514940417,"salesbillItemId":973822880998281217,"salesbillItemNo":"1","salesbillNo":"IB2305114269-9","invoiceItemId":973823078671101952}]}
2023-05-11 13:45:27,671 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/TzeesMrV
2023-05-11 13:45:28,570 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:45:28,758 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:46:11,766 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:46:11,766 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823192600858624,"preInvoiceId":973822863150911488,"batchNo":973822861721120768,"outBatchNo":973822861721120768,"salesbillId":"973822861276663808","salesbillNo":"IB2305114269-2","invoiceCode":"","invoiceNo":"23312000000017480652","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":"20230511","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":525.000000,"amountWithoutTax":495.280000,"taxAmount":29.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783941888,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uWJnBFwr","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783941871,"createUserId":"0","updateTime":1683783975912,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783941888,"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/YmXGyvEh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017480652","xmlUrl":"https://s.xforceplus.com/Se46YFIw","channel":""},"invoiceDetails":[{"id":973823192638607360,"invoiceId":973823192600858624,"preInvoiceId":973822863150911488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822863150911489,"invoiceCode":"","invoiceNo":"23312000000017480652","salesListNo":"","cargoCode":"1656535642263785473","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"495.280000000000000","amountWithoutTax":495.280000,"taxAmount":29.720000,"amountWithTax":525.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783941885,"updateTime":1683783941896,"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":"IB2305114269-2","salesbillId":973822861276663808,"amountWithTax":525.00,"alreadyAmountWithTax":525.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822861276663809,"salesbillItemNo":"1","amountWithTax":525.00,"alreayAmountWithTax":525.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":495.280000,"taxAmount":29.720000,"amountWithTax":525.000000,"preInvoiceItemId":973822863150911489,"salesbillItemId":973822861276663809,"salesbillItemNo":"1","salesbillNo":"IB2305114269-2","invoiceItemId":973823192638607360}]}
2023-05-11 13:46:12,950 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uWJnBFwr
2023-05-11 13:46:13,901 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:46:14,085 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:46:17,774 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:46:17,774 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823312323178496,"preInvoiceId":973822917915889664,"batchNo":973822916364652544,"outBatchNo":973822916364652544,"salesbillId":"973822916112855040","salesbillNo":"IB2305114269-18","invoiceCode":"","invoiceNo":"23312000000017480475","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":"20230511","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":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783970431,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pTs7t5jC","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783970415,"createUserId":"0","updateTime":1683783981960,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783970431,"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/K4L4Uwha","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017480475","xmlUrl":"https://s.xforceplus.com/lc5i4zv5","channel":""},"invoiceDetails":[{"id":973823312356732928,"invoiceId":973823312323178496,"preInvoiceId":973822917915889664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822917920083968,"invoiceCode":"","invoiceNo":"23312000000017480475","salesListNo":"","cargoCode":"1656535642263785489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.020000000000000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783970428,"updateTime":1683783970439,"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":"IB2305114269-18","salesbillId":973822916112855040,"amountWithTax":300.00,"alreadyAmountWithTax":300.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822916112855041,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":973822917920083968,"salesbillItemId":973822916112855041,"salesbillItemNo":"1","salesbillNo":"IB2305114269-18","invoiceItemId":973823312356732928}]}
2023-05-11 13:46:18,740 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/pTs7t5jC
2023-05-11 13:46:19,634 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:46:19,808 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:47:09,612 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:47:09,612 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823464345620480,"preInvoiceId":973822867534016512,"batchNo":973822863482867712,"outBatchNo":973822863482867712,"salesbillId":"973822863239598080","salesbillNo":"IB2305114269-5","invoiceCode":"","invoiceNo":"23312000000017481808","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":"20230511","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":315.000000,"amountWithoutTax":297.170000,"taxAmount":17.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784006675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BIoRzLdp","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784006660,"createUserId":"0","updateTime":1683784033712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784006675,"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/ps69btcG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017481808","xmlUrl":"https://s.xforceplus.com/IIZop0fd","channel":""},"invoiceDetails":[{"id":973823464379174912,"invoiceId":973823464345620480,"preInvoiceId":973822867534016512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822867534016513,"invoiceCode":"","invoiceNo":"23312000000017481808","salesListNo":"","cargoCode":"1656535642263785476","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"297.170000000000000","amountWithoutTax":297.170000,"taxAmount":17.830000,"amountWithTax":315.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784006673,"updateTime":1683784006682,"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":"IB2305114269-5","salesbillId":973822863239598080,"amountWithTax":315.00,"alreadyAmountWithTax":315.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822863239598081,"salesbillItemNo":"1","amountWithTax":315.00,"alreayAmountWithTax":315.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":297.170000,"taxAmount":17.830000,"amountWithTax":315.000000,"preInvoiceItemId":973822867534016513,"salesbillItemId":973822863239598081,"salesbillItemNo":"1","salesbillNo":"IB2305114269-5","invoiceItemId":973823464379174912}]}
2023-05-11 13:47:10,586 [89] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/BIoRzLdp
2023-05-11 13:47:11,474 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:47:11,694 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:47:47,621 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:47:47,621 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823696148148224,"preInvoiceId":973822869899497472,"batchNo":973822868264235008,"outBatchNo":973822868264235008,"salesbillId":"973822867916107776","salesbillNo":"IB2305114269-6","invoiceCode":"","invoiceNo":"23312000000017481476","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":"20230511","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":355.000000,"amountWithoutTax":334.910000,"taxAmount":20.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784061942,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ALPN77Vu","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784061925,"createUserId":"0","updateTime":1683784071853,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784061942,"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/10RoiKNw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017481476","xmlUrl":"https://s.xforceplus.com/KrYGCQCa","channel":""},"invoiceDetails":[{"id":973823696181702656,"invoiceId":973823696148148224,"preInvoiceId":973822869899497472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822869899497473,"invoiceCode":"","invoiceNo":"23312000000017481476","salesListNo":"","cargoCode":"1656535642263785477","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"334.910000000000000","amountWithoutTax":334.910000,"taxAmount":20.090000,"amountWithTax":355.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784061939,"updateTime":1683784061950,"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":"IB2305114269-6","salesbillId":973822867916107776,"amountWithTax":355.00,"alreadyAmountWithTax":355.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822867916107777,"salesbillItemNo":"1","amountWithTax":355.00,"alreayAmountWithTax":355.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":334.910000,"taxAmount":20.090000,"amountWithTax":355.000000,"preInvoiceItemId":973822869899497473,"salesbillItemId":973822867916107777,"salesbillItemNo":"1","salesbillNo":"IB2305114269-6","invoiceItemId":973823696181702656}]}
2023-05-11 13:47:48,490 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ALPN77Vu
2023-05-11 13:47:52,269 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:47:52,456 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:48:04,976 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:48:04,976 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823576358809600,"preInvoiceId":973822897355612160,"batchNo":973822895976001536,"outBatchNo":973822895976001536,"salesbillId":"973822895657234432","salesbillNo":"IB2305114269-13","invoiceCode":"","invoiceNo":"23312000000017482016","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":"20230511","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":6600.000000,"amountWithoutTax":6226.420000,"taxAmount":373.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784033393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qqp8XcTg","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784033367,"createUserId":"0","updateTime":1683784089195,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784033393,"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/9r9SK3xp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482016","xmlUrl":"https://s.xforceplus.com/t94xpW0B","channel":""},"invoiceDetails":[{"id":973823576442695680,"invoiceId":973823576358809600,"preInvoiceId":973822897355612160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822897355612161,"invoiceCode":"","invoiceNo":"23312000000017482016","salesListNo":"","cargoCode":"1656535642263785484","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6226.420000000000000","amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784033391,"updateTime":1683784033401,"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":"IB2305114269-13","salesbillId":973822895657234432,"amountWithTax":6600.00,"alreadyAmountWithTax":6600.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822895657234433,"salesbillItemNo":"1","amountWithTax":6600.00,"alreayAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"preInvoiceItemId":973822897355612161,"salesbillItemId":973822895657234433,"salesbillItemNo":"1","salesbillNo":"IB2305114269-13","invoiceItemId":973823576442695680}]}
2023-05-11 13:48:05,525 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:48:05,525 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973822408811270144,"preInvoiceId":973822306952646656,"batchNo":973822304663162880,"outBatchNo":973822304663162880,"salesbillId":"973822304272953344","salesbillNo":"ICC2305111329-1","invoiceCode":"","invoiceNo":"23312000000017479407","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":"上海虹桥德国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000425200294K","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230511","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":50.000000,"amountWithoutTax":47.170000,"taxAmount":2.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783755027,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qWO1hsmT","receiveUserEmail":"jia.zhan@ds-shanghai.de","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783755001,"createUserId":"0","updateTime":1683783769939,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783755027,"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/2QcbIcIX","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017479407","xmlUrl":"https://s.xforceplus.com/9NCuuFfh","channel":""},"invoiceDetails":[{"id":973822408886767616,"invoiceId":973822408811270144,"preInvoiceId":973822306952646656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822306952646657,"invoiceCode":"","invoiceNo":"23312000000017479407","salesListNo":"","cargoCode":"1656534960899100672","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"47.170000000000000","amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783755024,"updateTime":1683783755035,"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":"ICC2305111329-1","salesbillId":973822304272953344,"amountWithTax":50.00,"alreadyAmountWithTax":50.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822304272953345,"salesbillItemNo":"1","amountWithTax":50.00,"alreayAmountWithTax":50.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47.170000,"taxAmount":2.830000,"amountWithTax":50.000000,"preInvoiceItemId":973822306952646657,"salesbillItemId":973822304272953345,"salesbillItemNo":"1","salesbillNo":"ICC2305111329-1","invoiceItemId":973822408886767616}]}
2023-05-11 13:48:06,230 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/qWO1hsmT
2023-05-11 13:48:10,134 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/qqp8XcTg
2023-05-11 13:48:10,197 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111329 -> 更新只要推送状态
2023-05-11 13:48:11,026 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:48:11,195 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:48:22,824 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:48:22,824 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823782949154816,"preInvoiceId":973822889713389568,"batchNo":973822888019406848,"outBatchNo":973822888019406848,"salesbillId":"973822887675613184","salesbillNo":"IB2305114269-11","invoiceCode":"","invoiceNo":"23312000000017481669","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":"20230511","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":973.000000,"amountWithoutTax":917.920000,"taxAmount":55.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784082638,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/P6P3OjQP","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784082621,"createUserId":"0","updateTime":1683784106999,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784082639,"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/f1XS8N70","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017481669","xmlUrl":"https://s.xforceplus.com/kzCrT3RT","channel":""},"invoiceDetails":[{"id":973823782991097856,"invoiceId":973823782949154816,"preInvoiceId":973822889713389568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822889713389569,"invoiceCode":"","invoiceNo":"23312000000017481669","salesListNo":"","cargoCode":"1656535642263785482","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"917.920000000000000","amountWithoutTax":917.920000,"taxAmount":55.080000,"amountWithTax":973.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784082636,"updateTime":1683784082648,"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":"IB2305114269-11","salesbillId":973822887675613184,"amountWithTax":973.00,"alreadyAmountWithTax":973.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822887675613185,"salesbillItemNo":"1","amountWithTax":973.00,"alreayAmountWithTax":973.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":917.920000,"taxAmount":55.080000,"amountWithTax":973.000000,"preInvoiceItemId":973822889713389569,"salesbillItemId":973822887675613185,"salesbillItemNo":"1","salesbillNo":"IB2305114269-11","invoiceItemId":973823782991097856}]}
2023-05-11 13:48:23,770 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/P6P3OjQP
2023-05-11 13:48:24,505 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:48:24,673 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:48:43,247 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305053372-Approve-2
2023-05-11 13:48:43,247 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305053372","status":"2"}
2023-05-11 13:48:43,748 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-05-11 13:48:43,748 [16] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305053372-Success-0
2023-05-11 13:48:43,904 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-11 13:48:43,904 [42] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":8000}]}
2023-05-11 13:48:44,072 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"8000.00","amountWithoutTax":"7766.99","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"233.01","taxRate":"3.00","type":"","unitPrice":"7766.990000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"8000.00","amountWithoutTax":"7766.99","backType":"0","balanceAmount":"8000.00","billCode":"ER202305053372","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12375218837289271728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*5->75/3134>3<86414//6<8*8*032359-06<230><*04++40>-32-->>16232>>9570616+6<7><68-95>*<1>64/850105731983-8+202+-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1116d00e71e225b338212bee6a3bfa48","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832503541947923.pdf?response-content-type=application/pdf","imageId":"1654298005269917696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230505/09/N45_bc961970-eae4-11ed-8d03-237d733bc0de.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1654298063495233536","invoiceNo":"42415502","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800758","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":"20230413","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室021-64263355","purchaserAddress":"上海市浦东新区浦东大道2536号401室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"HSE部门外勤滴滴用车充值","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683250354468","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerAddress":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerBankName":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","sellerCode":"","sellerName":"滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"911201163409833307","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/05/16832503541947923.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"233.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 13:48:44,928 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:48:44,928 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823880689020928,"preInvoiceId":973822869975003136,"batchNo":973822866918002688,"outBatchNo":973822866918002688,"salesbillId":"973822866561486848","salesbillNo":"IB2305114269-3","invoiceCode":"","invoiceNo":"23312000000017481783","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":"20230511","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":253.000000,"amountWithoutTax":238.680000,"taxAmount":14.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784105940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x0mxIgud","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784105924,"createUserId":"0","updateTime":1683784128986,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784105940,"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/H3pkAN92","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017481783","xmlUrl":"https://s.xforceplus.com/E62oZJ5x","channel":""},"invoiceDetails":[{"id":973823880722575360,"invoiceId":973823880689020928,"preInvoiceId":973822869975003136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822869975003137,"invoiceCode":"","invoiceNo":"23312000000017481783","salesListNo":"","cargoCode":"1656535642263785474","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"238.680000000000000","amountWithoutTax":238.680000,"taxAmount":14.320000,"amountWithTax":253.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784105937,"updateTime":1683784105948,"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":"IB2305114269-3","salesbillId":973822866561486848,"amountWithTax":253.00,"alreadyAmountWithTax":253.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822866561486849,"salesbillItemNo":"1","amountWithTax":253.00,"alreayAmountWithTax":253.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":238.680000,"taxAmount":14.320000,"amountWithTax":253.000000,"preInvoiceItemId":973822869975003137,"salesbillItemId":973822866561486849,"salesbillItemNo":"1","salesbillNo":"IB2305114269-3","invoiceItemId":973823880722575360}]}
2023-05-11 13:48:45,899 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/x0mxIgud
2023-05-11 13:48:46,852 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:48:47,020 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:48:48,881 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:48:48,881 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823965401571328,"preInvoiceId":973822907845365760,"batchNo":973822904708542464,"outBatchNo":973822904708542464,"salesbillId":"973822904335249408","salesbillNo":"IB2305114269-15","invoiceCode":"","invoiceNo":"23312000000017482544","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":"20230511","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":277.000000,"amountWithoutTax":261.320000,"taxAmount":15.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784126140,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NRBkjQ4q","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784126121,"createUserId":"0","updateTime":1683784133043,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784126140,"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/FDYt9PnO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482544","xmlUrl":"https://s.xforceplus.com/xePLKqub","channel":""},"invoiceDetails":[{"id":973823965447708672,"invoiceId":973823965401571328,"preInvoiceId":973822907845365760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822907845365761,"invoiceCode":"","invoiceNo":"23312000000017482544","salesListNo":"","cargoCode":"1656535642263785486","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"261.320000000000000","amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784126137,"updateTime":1683784126150,"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":"IB2305114269-15","salesbillId":973822904335249408,"amountWithTax":277.00,"alreadyAmountWithTax":277.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822904335249409,"salesbillItemNo":"1","amountWithTax":277.00,"alreayAmountWithTax":277.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"preInvoiceItemId":973822907845365761,"salesbillItemId":973822904335249409,"salesbillItemNo":"1","salesbillNo":"IB2305114269-15","invoiceItemId":973823965447708672}]}
2023-05-11 13:48:49,814 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/NRBkjQ4q
2023-05-11 13:48:50,604 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:48:50,777 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:49:10,707 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:49:10,707 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973822725821083648,"preInvoiceId":973822606967074816,"batchNo":973822602433581056,"outBatchNo":973822602433581056,"salesbillId":"973822602056093696","salesbillNo":"ICC2305111328-1","invoiceCode":"","invoiceNo":"23312000000017479090","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":"上海美国外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52310000MJ4925288G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230511","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":1683783830598,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0dA5ZazU","receiveUserEmail":"Food.PD@saschina.org","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783830581,"createUserId":"0","updateTime":1683783846052,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783830598,"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/0W8fvI1k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017479090","xmlUrl":"https://s.xforceplus.com/FIOqWizC","channel":""},"invoiceDetails":[{"id":973822725854638080,"invoiceId":973822725821083648,"preInvoiceId":973822606967074816,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822606967074817,"invoiceCode":"","invoiceNo":"23312000000017479090","salesListNo":"","cargoCode":"1656535107162873856","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"75.470000000000000","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":1683783830595,"updateTime":1683783830608,"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":"ICC2305111328-1","salesbillId":973822602056093696,"amountWithTax":80.00,"alreadyAmountWithTax":80.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822602056093697,"salesbillItemNo":"1","amountWithTax":80.00,"alreayAmountWithTax":80.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":75.470000,"taxAmount":4.530000,"amountWithTax":80.000000,"preInvoiceItemId":973822606967074817,"salesbillItemId":973822602056093697,"salesbillItemNo":"1","salesbillNo":"ICC2305111328-1","invoiceItemId":973822725854638080}]}
2023-05-11 13:49:11,595 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/0dA5ZazU
2023-05-11 13:49:12,124 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111328 -> 更新只要推送状态
2023-05-11 13:49:12,418 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304213230-Approve-2
2023-05-11 13:49:12,418 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304213230","status":"2"}
2023-05-11 13:49:12,763 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-05-11 13:49:12,763 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304213230-Success-0
2023-05-11 13:49:12,935 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-11 13:49:12,935 [12] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501I", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52544001","Amount":4921}]}
2023-05-11 13:49:13,029 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4921.00","amountWithoutTax":"4872.28","cargoName":"*计算机配套产品*surface返厂维修","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"48.72","taxRate":"1.00","type":"","unitPrice":"4872.277228","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4921.00","amountWithoutTax":"4872.28","backType":"0","balanceAmount":"4921.00","billCode":"ER202304213230","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07533351322928206192","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"郑鸿羽","cipherText":"00*381*5**48874553<42998>2>-<99<359157>74*-/17+++7<-91>>300-25/67-95>-6>*2409/7+-9<6088-8-54+93>05015/4319243925","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":"e9ab52b9e5e3abbb0b55191a32e70c6b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206463875923135.pdf?response-content-type=application/pdf","imageId":"1649324754181558272","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230421/16/N45_0a7c0740-e01c-11ed-bf44-33cc980fa1cd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1649324838801645568","invoiceNo":"05528428","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张珂梦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917104855278","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200411_05528428_20230420_I2B4H0G8&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":"20230420","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200411_05528428_20230420_I2B4H0G8&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":"1682064639001","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","sellerAddrTel":"上海市徐汇区凯旋路3131号明申中心大厦28楼2808室021-64661559","sellerAddress":"上海市徐汇区凯旋路3131号明申中心大厦28楼2808室021-64661559","sellerBankAccount":"","sellerBankInfo":"交通银行股份有限公司上海徐汇支行310066179013001723589","sellerBankName":"交通银行股份有限公司上海徐汇支行310066179013001723589","sellerCode":"","sellerName":"北京神州数码一诺技术服务有限公司上海徐汇分公司","sellerNo":"","sellerTaxNo":"91310104MA1FRLL00E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/21/168206463875923135.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.72","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 13:49:21,360 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:49:21,360 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824072876322816,"preInvoiceId":973822910815055872,"batchNo":973822908634550272,"outBatchNo":973822908634550272,"salesbillId":"973822908252729344","salesbillNo":"IB2305114269-16","invoiceCode":"","invoiceNo":"23312000000017482557","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":"20230511","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":336.000000,"amountWithoutTax":316.980000,"taxAmount":19.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784151761,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6iRxwecE","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784151746,"createUserId":"0","updateTime":1683784165528,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784151761,"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/sM3qdgby","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482557","xmlUrl":"https://s.xforceplus.com/Ir7Ti6rv","channel":""},"invoiceDetails":[{"id":973824072909877248,"invoiceId":973824072876322816,"preInvoiceId":973822910815055872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822910815055873,"invoiceCode":"","invoiceNo":"23312000000017482557","salesListNo":"","cargoCode":"1656535642263785487","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"316.980000000000000","amountWithoutTax":316.980000,"taxAmount":19.020000,"amountWithTax":336.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784151758,"updateTime":1683784151769,"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":"IB2305114269-16","salesbillId":973822908252729344,"amountWithTax":336.00,"alreadyAmountWithTax":336.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822908252729345,"salesbillItemNo":"1","amountWithTax":336.00,"alreayAmountWithTax":336.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":316.980000,"taxAmount":19.020000,"amountWithTax":336.000000,"preInvoiceItemId":973822910815055873,"salesbillItemId":973822908252729345,"salesbillItemNo":"1","salesbillNo":"IB2305114269-16","invoiceItemId":973824072909877248}]}
2023-05-11 13:49:22,328 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6iRxwecE
2023-05-11 13:49:23,214 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:49:23,386 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:49:40,229 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:49:40,229 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824176194707456,"preInvoiceId":973822924698202112,"batchNo":973822920718200832,"outBatchNo":973822920718200832,"salesbillId":"973822920357629952","salesbillNo":"IB2305114269-19","invoiceCode":"","invoiceNo":"23312000000017482570","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":"20230511","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":277.000000,"amountWithoutTax":261.320000,"taxAmount":15.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784176413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LCSrqw3E","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784176377,"createUserId":"0","updateTime":1683784184309,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784176413,"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/fs23gn6o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482570","xmlUrl":"https://s.xforceplus.com/K6AS9caP","channel":""},"invoiceDetails":[{"id":973824176307953664,"invoiceId":973824176194707456,"preInvoiceId":973822924698202112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822924698202113,"invoiceCode":"","invoiceNo":"23312000000017482570","salesListNo":"","cargoCode":"1656535642263785490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"261.320000000000000","amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784176410,"updateTime":1683784176424,"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":"IB2305114269-19","salesbillId":973822920357629952,"amountWithTax":277.00,"alreadyAmountWithTax":277.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822920357629953,"salesbillItemNo":"1","amountWithTax":277.00,"alreayAmountWithTax":277.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"preInvoiceItemId":973822924698202113,"salesbillItemId":973822920357629953,"salesbillItemNo":"1","salesbillNo":"IB2305114269-19","invoiceItemId":973824176307953664}]}
2023-05-11 13:49:41,713 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/LCSrqw3E
2023-05-11 13:49:42,670 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:49:42,826 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:50:14,888 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:50:14,888 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824276685836288,"preInvoiceId":973822885548646400,"batchNo":973822883485503488,"outBatchNo":973822883485503488,"salesbillId":"973822883250622464","salesbillNo":"IB2305114269-10","invoiceCode":"","invoiceNo":"23312000000017483148","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":"20230511","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":277.000000,"amountWithoutTax":261.320000,"taxAmount":15.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784200352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4QO2AgGp","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784200338,"createUserId":"0","updateTime":1683784219040,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784200352,"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/5DWHVdiZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017483148","xmlUrl":"https://s.xforceplus.com/ZpgrxwuK","channel":""},"invoiceDetails":[{"id":973824276715196416,"invoiceId":973824276685836288,"preInvoiceId":973822885548646400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822885548646401,"invoiceCode":"","invoiceNo":"23312000000017483148","salesListNo":"","cargoCode":"1656535642263785481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"261.320000000000000","amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784200349,"updateTime":1683784200359,"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":"IB2305114269-10","salesbillId":973822883250622464,"amountWithTax":277.00,"alreadyAmountWithTax":277.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822883250622465,"salesbillItemNo":"1","amountWithTax":277.00,"alreayAmountWithTax":277.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"preInvoiceItemId":973822885548646401,"salesbillItemId":973822883250622465,"salesbillItemNo":"1","salesbillNo":"IB2305114269-10","invoiceItemId":973824276715196416}]}
2023-05-11 13:50:15,944 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4QO2AgGp
2023-05-11 13:50:16,849 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:50:17,015 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:50:32,878 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:50:32,878 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973822982675992576,"preInvoiceId":973822862790258688,"batchNo":973822860186005504,"outBatchNo":973822860186005504,"salesbillId":"973822859535888384","salesbillNo":"IB2305114269-1","invoiceCode":"","invoiceNo":"23312000000017479679","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":"20230511","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":2405.000000,"amountWithoutTax":2268.870000,"taxAmount":136.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783891852,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WBVOb3Kx","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783891821,"createUserId":"0","updateTime":1683783908180,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783891852,"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/84qZLQeo","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017479679","xmlUrl":"https://s.xforceplus.com/0Xa8YxwD","channel":""},"invoiceDetails":[{"id":973822982772461568,"invoiceId":973822982675992576,"preInvoiceId":973822862790258688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822862790258689,"invoiceCode":"","invoiceNo":"23312000000017479679","salesListNo":"","cargoCode":"1656535642263785472","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2268.870000000000000","amountWithoutTax":2268.870000,"taxAmount":136.130000,"amountWithTax":2405.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783891849,"updateTime":1683783891860,"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":"IB2305114269-1","salesbillId":973822859535888384,"amountWithTax":2405.00,"alreadyAmountWithTax":2405.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822859535888385,"salesbillItemNo":"1","amountWithTax":2405.00,"alreayAmountWithTax":2405.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2268.870000,"taxAmount":136.130000,"amountWithTax":2405.000000,"preInvoiceItemId":973822862790258689,"salesbillItemId":973822859535888385,"salesbillItemNo":"1","salesbillNo":"IB2305114269-1","invoiceItemId":973822982772461568}]}
2023-05-11 13:50:33,656 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/WBVOb3Kx
2023-05-11 13:50:34,212 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:50:34,368 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:50:49,122 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:50:49,122 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824368939601920,"preInvoiceId":973822893282848768,"batchNo":973822891911860224,"outBatchNo":973822891911860224,"salesbillId":"973822891454681088","salesbillNo":"IB2305114269-12","invoiceCode":"","invoiceNo":"23312000000017482987","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":"20230511","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":1665.000000,"amountWithoutTax":1570.750000,"taxAmount":94.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784222348,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Bd1Q6eC","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784222332,"createUserId":"0","updateTime":1683784253286,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784222348,"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/q9OJipY1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482987","xmlUrl":"https://s.xforceplus.com/b4Ukwd3u","channel":""},"invoiceDetails":[{"id":973824368977350656,"invoiceId":973824368939601920,"preInvoiceId":973822893282848768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822893282848769,"invoiceCode":"","invoiceNo":"23312000000017482987","salesListNo":"","cargoCode":"1656535642263785483","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1570.750000000000000","amountWithoutTax":1570.750000,"taxAmount":94.250000,"amountWithTax":1665.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784222346,"updateTime":1683784222356,"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":"IB2305114269-12","salesbillId":973822891454681088,"amountWithTax":1665.00,"alreadyAmountWithTax":1665.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822891454681089,"salesbillItemNo":"1","amountWithTax":1665.00,"alreayAmountWithTax":1665.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1570.750000,"taxAmount":94.250000,"amountWithTax":1665.000000,"preInvoiceItemId":973822893282848769,"salesbillItemId":973822891454681089,"salesbillItemNo":"1","salesbillNo":"IB2305114269-12","invoiceItemId":973824368977350656}]}
2023-05-11 13:50:50,039 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/1Bd1Q6eC
2023-05-11 13:50:50,968 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:50:51,125 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:50:54,468 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:50:54,468 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824474329837568,"preInvoiceId":973822870071472128,"batchNo":973822868725747712,"outBatchNo":973822868725747712,"salesbillId":"973822868482478080","salesbillNo":"IB2305114269-4","invoiceCode":"","invoiceNo":"23312000000017482999","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":"20230511","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":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784247475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K8RvtHzY","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784247458,"createUserId":"0","updateTime":1683784258671,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784247475,"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/M9cp3tYy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482999","xmlUrl":"https://s.xforceplus.com/PmlxEdd8","channel":""},"invoiceDetails":[{"id":973824474367586304,"invoiceId":973824474329837568,"preInvoiceId":973822870071472128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822870071472129,"invoiceCode":"","invoiceNo":"23312000000017482999","salesListNo":"","cargoCode":"1656535642263785475","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.020000000000000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784247473,"updateTime":1683784247483,"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":"IB2305114269-4","salesbillId":973822868482478080,"amountWithTax":300.00,"alreadyAmountWithTax":300.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822868482478081,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":973822870071472129,"salesbillItemId":973822868482478081,"salesbillItemNo":"1","salesbillNo":"IB2305114269-4","invoiceItemId":973824474367586304}]}
2023-05-11 13:50:55,382 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/K8RvtHzY
2023-05-11 13:50:56,196 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:50:56,352 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:51:25,554 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:51:25,554 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824603648618496,"preInvoiceId":973822877063475200,"batchNo":973822873892990976,"outBatchNo":973822873892990976,"salesbillId":"973822873477894144","salesbillNo":"IB2305114269-7","invoiceCode":"","invoiceNo":"23312000000017484512","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":"20230511","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":586.000000,"amountWithoutTax":552.830000,"taxAmount":33.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784278307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qxTp4czO","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784278289,"createUserId":"0","updateTime":1683784289774,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784278307,"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/4zsj8DcJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017484512","xmlUrl":"https://s.xforceplus.com/in2KvtFP","channel":""},"invoiceDetails":[{"id":973824603682172928,"invoiceId":973824603648618496,"preInvoiceId":973822877063475200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822877063475201,"invoiceCode":"","invoiceNo":"23312000000017484512","salesListNo":"","cargoCode":"1656535642263785478","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"552.830000000000000","amountWithoutTax":552.830000,"taxAmount":33.170000,"amountWithTax":586.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784278304,"updateTime":1683784278314,"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":"IB2305114269-7","salesbillId":973822873477894144,"amountWithTax":586.00,"alreadyAmountWithTax":586.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822873477894145,"salesbillItemNo":"1","amountWithTax":586.00,"alreayAmountWithTax":586.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":552.830000,"taxAmount":33.170000,"amountWithTax":586.000000,"preInvoiceItemId":973822877063475201,"salesbillItemId":973822873477894145,"salesbillItemNo":"1","salesbillNo":"IB2305114269-7","invoiceItemId":973824603682172928}]}
2023-05-11 13:51:26,801 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/qxTp4czO
2023-05-11 13:51:27,697 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:51:27,890 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:51:38,460 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:51:38,460 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823078633353216,"preInvoiceId":973822885514940416,"batchNo":973822881367379968,"outBatchNo":973822881367379968,"salesbillId":"973822880998281216","salesbillNo":"IB2305114269-9","invoiceCode":"","invoiceNo":"23312000000017480544","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":"20230511","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":261.000000,"amountWithoutTax":246.230000,"taxAmount":14.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783914715,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TzeesMrV","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783914699,"createUserId":"0","updateTime":1683783930825,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783914715,"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/tA79S4OV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017480544","xmlUrl":"https://s.xforceplus.com/jYbWYTwx","channel":""},"invoiceDetails":[{"id":973823078671101952,"invoiceId":973823078633353216,"preInvoiceId":973822885514940416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822885514940417,"invoiceCode":"","invoiceNo":"23312000000017480544","salesListNo":"","cargoCode":"1656535642263785480","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"246.230000000000000","amountWithoutTax":246.230000,"taxAmount":14.770000,"amountWithTax":261.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783914713,"updateTime":1683783914724,"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":"IB2305114269-9","salesbillId":973822880998281216,"amountWithTax":261.00,"alreadyAmountWithTax":261.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822880998281217,"salesbillItemNo":"1","amountWithTax":261.00,"alreayAmountWithTax":261.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":246.230000,"taxAmount":14.770000,"amountWithTax":261.000000,"preInvoiceItemId":973822885514940417,"salesbillItemId":973822880998281217,"salesbillItemNo":"1","salesbillNo":"IB2305114269-9","invoiceItemId":973823078671101952}]}
2023-05-11 13:51:38,460 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:51:38,460 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823192600858624,"preInvoiceId":973822863150911488,"batchNo":973822861721120768,"outBatchNo":973822861721120768,"salesbillId":"973822861276663808","salesbillNo":"IB2305114269-2","invoiceCode":"","invoiceNo":"23312000000017480652","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":"20230511","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":525.000000,"amountWithoutTax":495.280000,"taxAmount":29.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783941888,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uWJnBFwr","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783941871,"createUserId":"0","updateTime":1683783975912,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783941888,"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/YmXGyvEh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017480652","xmlUrl":"https://s.xforceplus.com/Se46YFIw","channel":""},"invoiceDetails":[{"id":973823192638607360,"invoiceId":973823192600858624,"preInvoiceId":973822863150911488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822863150911489,"invoiceCode":"","invoiceNo":"23312000000017480652","salesListNo":"","cargoCode":"1656535642263785473","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"495.280000000000000","amountWithoutTax":495.280000,"taxAmount":29.720000,"amountWithTax":525.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783941885,"updateTime":1683783941896,"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":"IB2305114269-2","salesbillId":973822861276663808,"amountWithTax":525.00,"alreadyAmountWithTax":525.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822861276663809,"salesbillItemNo":"1","amountWithTax":525.00,"alreayAmountWithTax":525.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":495.280000,"taxAmount":29.720000,"amountWithTax":525.000000,"preInvoiceItemId":973822863150911489,"salesbillItemId":973822861276663809,"salesbillItemNo":"1","salesbillNo":"IB2305114269-2","invoiceItemId":973823192638607360}]}
2023-05-11 13:51:38,476 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:51:38,476 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823312323178496,"preInvoiceId":973822917915889664,"batchNo":973822916364652544,"outBatchNo":973822916364652544,"salesbillId":"973822916112855040","salesbillNo":"IB2305114269-18","invoiceCode":"","invoiceNo":"23312000000017480475","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":"20230511","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":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683783970431,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pTs7t5jC","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683783970415,"createUserId":"0","updateTime":1683783981960,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683783970431,"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/K4L4Uwha","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017480475","xmlUrl":"https://s.xforceplus.com/lc5i4zv5","channel":""},"invoiceDetails":[{"id":973823312356732928,"invoiceId":973823312323178496,"preInvoiceId":973822917915889664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822917920083968,"invoiceCode":"","invoiceNo":"23312000000017480475","salesListNo":"","cargoCode":"1656535642263785489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.020000000000000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683783970428,"updateTime":1683783970439,"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":"IB2305114269-18","salesbillId":973822916112855040,"amountWithTax":300.00,"alreadyAmountWithTax":300.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822916112855041,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":973822917920083968,"salesbillItemId":973822916112855041,"salesbillItemNo":"1","salesbillNo":"IB2305114269-18","invoiceItemId":973823312356732928}]}
2023-05-11 13:51:39,160 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/uWJnBFwr
2023-05-11 13:51:39,269 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/TzeesMrV
2023-05-11 13:51:39,484 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/pTs7t5jC
2023-05-11 13:51:39,703 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:51:39,797 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:51:39,859 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:51:39,954 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:51:39,986 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:51:40,169 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:52:00,706 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:52:00,706 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824693066985472,"preInvoiceId":973822877675859968,"batchNo":973822876430684160,"outBatchNo":973822876430684160,"salesbillId":"973822876199997440","salesbillNo":"IB2305114269-8","invoiceCode":"","invoiceNo":"23312000000017484703","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":"20230511","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":7460.000000,"amountWithoutTax":7037.740000,"taxAmount":422.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784299636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/taJViIwo","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784299609,"createUserId":"0","updateTime":1683784324827,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784299636,"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/Mhl71EGP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017484703","xmlUrl":"https://s.xforceplus.com/v4073pG1","channel":""},"invoiceDetails":[{"id":973824693142482944,"invoiceId":973824693066985472,"preInvoiceId":973822877675859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822877675859969,"invoiceCode":"","invoiceNo":"23312000000017484703","salesListNo":"","cargoCode":"1656535642263785479","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7037.740000000000000","amountWithoutTax":7037.740000,"taxAmount":422.260000,"amountWithTax":7460.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784299633,"updateTime":1683784299644,"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":"IB2305114269-8","salesbillId":973822876199997440,"amountWithTax":7460.00,"alreadyAmountWithTax":7460.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822876199997441,"salesbillItemNo":"1","amountWithTax":7460.00,"alreayAmountWithTax":7460.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7037.740000,"taxAmount":422.260000,"amountWithTax":7460.000000,"preInvoiceItemId":973822877675859969,"salesbillItemId":973822876199997441,"salesbillItemNo":"1","salesbillNo":"IB2305114269-8","invoiceItemId":973824693142482944}]}
2023-05-11 13:52:01,579 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/taJViIwo
2023-05-11 13:52:02,611 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:52:02,787 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:52:25,737 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:52:25,737 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824807235940352,"preInvoiceId":973822900585074688,"batchNo":973822899209949184,"outBatchNo":973822899209949184,"salesbillId":"973822898979262464","salesbillNo":"IB2305114269-14","invoiceCode":"","invoiceNo":"23312000000017484733","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":"20230511","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":6635.000000,"amountWithoutTax":6259.430000,"taxAmount":375.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784326847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DPwcHKtQ","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784326830,"createUserId":"0","updateTime":1683784349851,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784326847,"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/cEkdY8g3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017484733","xmlUrl":"https://s.xforceplus.com/lxy6IsqN","channel":""},"invoiceDetails":[{"id":973824807273689088,"invoiceId":973824807235940352,"preInvoiceId":973822900585074688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822900585074689,"invoiceCode":"","invoiceNo":"23312000000017484733","salesListNo":"","cargoCode":"1656535642263785485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6259.430000000000000","amountWithoutTax":6259.430000,"taxAmount":375.570000,"amountWithTax":6635.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784326844,"updateTime":1683784326856,"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":"IB2305114269-14","salesbillId":973822898979262464,"amountWithTax":6635.00,"alreadyAmountWithTax":6635.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822898979262465,"salesbillItemNo":"1","amountWithTax":6635.00,"alreayAmountWithTax":6635.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6259.430000,"taxAmount":375.570000,"amountWithTax":6635.000000,"preInvoiceItemId":973822900585074689,"salesbillItemId":973822898979262465,"salesbillItemNo":"1","salesbillNo":"IB2305114269-14","invoiceItemId":973824807273689088}]}
2023-05-11 13:52:27,257 [105] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/DPwcHKtQ
2023-05-11 13:52:28,173 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:52:28,329 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:52:41,419 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:52:41,419 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823464345620480,"preInvoiceId":973822867534016512,"batchNo":973822863482867712,"outBatchNo":973822863482867712,"salesbillId":"973822863239598080","salesbillNo":"IB2305114269-5","invoiceCode":"","invoiceNo":"23312000000017481808","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":"20230511","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":315.000000,"amountWithoutTax":297.170000,"taxAmount":17.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784006675,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BIoRzLdp","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784006660,"createUserId":"0","updateTime":1683784033712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784006675,"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/ps69btcG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017481808","xmlUrl":"https://s.xforceplus.com/IIZop0fd","channel":""},"invoiceDetails":[{"id":973823464379174912,"invoiceId":973823464345620480,"preInvoiceId":973822867534016512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822867534016513,"invoiceCode":"","invoiceNo":"23312000000017481808","salesListNo":"","cargoCode":"1656535642263785476","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"297.170000000000000","amountWithoutTax":297.170000,"taxAmount":17.830000,"amountWithTax":315.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784006673,"updateTime":1683784006682,"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":"IB2305114269-5","salesbillId":973822863239598080,"amountWithTax":315.00,"alreadyAmountWithTax":315.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822863239598081,"salesbillItemNo":"1","amountWithTax":315.00,"alreayAmountWithTax":315.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":297.170000,"taxAmount":17.830000,"amountWithTax":315.000000,"preInvoiceItemId":973822867534016513,"salesbillItemId":973822863239598081,"salesbillItemNo":"1","salesbillNo":"IB2305114269-5","invoiceItemId":973823464379174912}]}
2023-05-11 13:52:42,187 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/BIoRzLdp
2023-05-11 13:52:42,699 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:52:42,872 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:52:46,615 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:52:46,615 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824957333344256,"preInvoiceId":973822914283630592,"batchNo":973822910882697216,"outBatchNo":973822910882697216,"salesbillId":"973822910647816192","salesbillNo":"IB2305114269-17","invoiceCode":"","invoiceNo":"23312000000017485144","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":"20230511","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":261.000000,"amountWithoutTax":246.230000,"taxAmount":14.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784362632,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b69As3QN","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784362616,"createUserId":"0","updateTime":1683784370796,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784362632,"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/jFv528Be","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017485144","xmlUrl":"https://s.xforceplus.com/ktH18jL3","channel":""},"invoiceDetails":[{"id":973824957371092992,"invoiceId":973824957333344256,"preInvoiceId":973822914283630592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822914283630593,"invoiceCode":"","invoiceNo":"23312000000017485144","salesListNo":"","cargoCode":"1656535642263785488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"246.230000000000000","amountWithoutTax":246.230000,"taxAmount":14.770000,"amountWithTax":261.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784362630,"updateTime":1683784362641,"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":"IB2305114269-17","salesbillId":973822910647816192,"amountWithTax":261.00,"alreadyAmountWithTax":261.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822910647816193,"salesbillItemNo":"1","amountWithTax":261.00,"alreayAmountWithTax":261.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":246.230000,"taxAmount":14.770000,"amountWithTax":261.000000,"preInvoiceItemId":973822914283630593,"salesbillItemId":973822910647816193,"salesbillItemNo":"1","salesbillNo":"IB2305114269-17","invoiceItemId":973824957371092992}]}
2023-05-11 13:52:47,568 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/b69As3QN
2023-05-11 13:52:48,500 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:52:48,671 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:53:43,749 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:53:43,749 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823696148148224,"preInvoiceId":973822869899497472,"batchNo":973822868264235008,"outBatchNo":973822868264235008,"salesbillId":"973822867916107776","salesbillNo":"IB2305114269-6","invoiceCode":"","invoiceNo":"23312000000017481476","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":"20230511","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":355.000000,"amountWithoutTax":334.910000,"taxAmount":20.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784061942,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ALPN77Vu","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784061925,"createUserId":"0","updateTime":1683784071853,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784061942,"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/10RoiKNw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017481476","xmlUrl":"https://s.xforceplus.com/KrYGCQCa","channel":""},"invoiceDetails":[{"id":973823696181702656,"invoiceId":973823696148148224,"preInvoiceId":973822869899497472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822869899497473,"invoiceCode":"","invoiceNo":"23312000000017481476","salesListNo":"","cargoCode":"1656535642263785477","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"334.910000000000000","amountWithoutTax":334.910000,"taxAmount":20.090000,"amountWithTax":355.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784061939,"updateTime":1683784061950,"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":"IB2305114269-6","salesbillId":973822867916107776,"amountWithTax":355.00,"alreadyAmountWithTax":355.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822867916107777,"salesbillItemNo":"1","amountWithTax":355.00,"alreayAmountWithTax":355.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":334.910000,"taxAmount":20.090000,"amountWithTax":355.000000,"preInvoiceItemId":973822869899497473,"salesbillItemId":973822867916107777,"salesbillItemNo":"1","salesbillNo":"IB2305114269-6","invoiceItemId":973823696181702656}]}
2023-05-11 13:53:43,781 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:53:43,781 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823576358809600,"preInvoiceId":973822897355612160,"batchNo":973822895976001536,"outBatchNo":973822895976001536,"salesbillId":"973822895657234432","salesbillNo":"IB2305114269-13","invoiceCode":"","invoiceNo":"23312000000017482016","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":"20230511","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":6600.000000,"amountWithoutTax":6226.420000,"taxAmount":373.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784033393,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qqp8XcTg","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784033367,"createUserId":"0","updateTime":1683784089195,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784033393,"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/9r9SK3xp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482016","xmlUrl":"https://s.xforceplus.com/t94xpW0B","channel":""},"invoiceDetails":[{"id":973823576442695680,"invoiceId":973823576358809600,"preInvoiceId":973822897355612160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822897355612161,"invoiceCode":"","invoiceNo":"23312000000017482016","salesListNo":"","cargoCode":"1656535642263785484","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6226.420000000000000","amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784033391,"updateTime":1683784033401,"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":"IB2305114269-13","salesbillId":973822895657234432,"amountWithTax":6600.00,"alreadyAmountWithTax":6600.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822895657234433,"salesbillItemNo":"1","amountWithTax":6600.00,"alreayAmountWithTax":6600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6226.420000,"taxAmount":373.580000,"amountWithTax":6600.000000,"preInvoiceItemId":973822897355612161,"salesbillItemId":973822895657234433,"salesbillItemNo":"1","salesbillNo":"IB2305114269-13","invoiceItemId":973823576442695680}]}
2023-05-11 13:53:44,466 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/ALPN77Vu
2023-05-11 13:53:44,638 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/qqp8XcTg
2023-05-11 13:53:44,982 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:53:45,119 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:53:45,166 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:53:45,277 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:54:46,058 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:54:46,058 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824072876322816,"preInvoiceId":973822910815055872,"batchNo":973822908634550272,"outBatchNo":973822908634550272,"salesbillId":"973822908252729344","salesbillNo":"IB2305114269-16","invoiceCode":"","invoiceNo":"23312000000017482557","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":"20230511","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":336.000000,"amountWithoutTax":316.980000,"taxAmount":19.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784151761,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6iRxwecE","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784151746,"createUserId":"0","updateTime":1683784165528,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784151761,"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/sM3qdgby","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482557","xmlUrl":"https://s.xforceplus.com/Ir7Ti6rv","channel":""},"invoiceDetails":[{"id":973824072909877248,"invoiceId":973824072876322816,"preInvoiceId":973822910815055872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822910815055873,"invoiceCode":"","invoiceNo":"23312000000017482557","salesListNo":"","cargoCode":"1656535642263785487","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"316.980000000000000","amountWithoutTax":316.980000,"taxAmount":19.020000,"amountWithTax":336.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784151758,"updateTime":1683784151769,"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":"IB2305114269-16","salesbillId":973822908252729344,"amountWithTax":336.00,"alreadyAmountWithTax":336.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822908252729345,"salesbillItemNo":"1","amountWithTax":336.00,"alreayAmountWithTax":336.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":316.980000,"taxAmount":19.020000,"amountWithTax":336.000000,"preInvoiceItemId":973822910815055873,"salesbillItemId":973822908252729345,"salesbillItemNo":"1","salesbillNo":"IB2305114269-16","invoiceItemId":973824072909877248}]}
2023-05-11 13:54:46,058 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:54:46,058 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823880689020928,"preInvoiceId":973822869975003136,"batchNo":973822866918002688,"outBatchNo":973822866918002688,"salesbillId":"973822866561486848","salesbillNo":"IB2305114269-3","invoiceCode":"","invoiceNo":"23312000000017481783","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":"20230511","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":253.000000,"amountWithoutTax":238.680000,"taxAmount":14.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784105940,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/x0mxIgud","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784105924,"createUserId":"0","updateTime":1683784128986,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784105940,"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/H3pkAN92","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017481783","xmlUrl":"https://s.xforceplus.com/E62oZJ5x","channel":""},"invoiceDetails":[{"id":973823880722575360,"invoiceId":973823880689020928,"preInvoiceId":973822869975003136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822869975003137,"invoiceCode":"","invoiceNo":"23312000000017481783","salesListNo":"","cargoCode":"1656535642263785474","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"238.680000000000000","amountWithoutTax":238.680000,"taxAmount":14.320000,"amountWithTax":253.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784105937,"updateTime":1683784105948,"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":"IB2305114269-3","salesbillId":973822866561486848,"amountWithTax":253.00,"alreadyAmountWithTax":253.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822866561486849,"salesbillItemNo":"1","amountWithTax":253.00,"alreayAmountWithTax":253.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":238.680000,"taxAmount":14.320000,"amountWithTax":253.000000,"preInvoiceItemId":973822869975003137,"salesbillItemId":973822866561486849,"salesbillItemNo":"1","salesbillNo":"IB2305114269-3","invoiceItemId":973823880722575360}]}
2023-05-11 13:54:46,058 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:54:46,058 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973823965401571328,"preInvoiceId":973822907845365760,"batchNo":973822904708542464,"outBatchNo":973822904708542464,"salesbillId":"973822904335249408","salesbillNo":"IB2305114269-15","invoiceCode":"","invoiceNo":"23312000000017482544","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":"20230511","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":277.000000,"amountWithoutTax":261.320000,"taxAmount":15.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784126140,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NRBkjQ4q","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784126121,"createUserId":"0","updateTime":1683784133043,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784126140,"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/FDYt9PnO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482544","xmlUrl":"https://s.xforceplus.com/xePLKqub","channel":""},"invoiceDetails":[{"id":973823965447708672,"invoiceId":973823965401571328,"preInvoiceId":973822907845365760,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822907845365761,"invoiceCode":"","invoiceNo":"23312000000017482544","salesListNo":"","cargoCode":"1656535642263785486","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"261.320000000000000","amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784126137,"updateTime":1683784126150,"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":"IB2305114269-15","salesbillId":973822904335249408,"amountWithTax":277.00,"alreadyAmountWithTax":277.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822904335249409,"salesbillItemNo":"1","amountWithTax":277.00,"alreayAmountWithTax":277.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"preInvoiceItemId":973822907845365761,"salesbillItemId":973822904335249409,"salesbillItemNo":"1","salesbillNo":"IB2305114269-15","invoiceItemId":973823965447708672}]}
2023-05-11 13:54:47,710 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/6iRxwecE
2023-05-11 13:54:47,725 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:54:47,725 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824176194707456,"preInvoiceId":973822924698202112,"batchNo":973822920718200832,"outBatchNo":973822920718200832,"salesbillId":"973822920357629952","salesbillNo":"IB2305114269-19","invoiceCode":"","invoiceNo":"23312000000017482570","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":"20230511","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":277.000000,"amountWithoutTax":261.320000,"taxAmount":15.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784176413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LCSrqw3E","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784176377,"createUserId":"0","updateTime":1683784184309,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784176413,"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/fs23gn6o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482570","xmlUrl":"https://s.xforceplus.com/K6AS9caP","channel":""},"invoiceDetails":[{"id":973824176307953664,"invoiceId":973824176194707456,"preInvoiceId":973822924698202112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822924698202113,"invoiceCode":"","invoiceNo":"23312000000017482570","salesListNo":"","cargoCode":"1656535642263785490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"261.320000000000000","amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784176410,"updateTime":1683784176424,"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":"IB2305114269-19","salesbillId":973822920357629952,"amountWithTax":277.00,"alreadyAmountWithTax":277.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822920357629953,"salesbillItemNo":"1","amountWithTax":277.00,"alreayAmountWithTax":277.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"preInvoiceItemId":973822924698202113,"salesbillItemId":973822920357629953,"salesbillItemNo":"1","salesbillNo":"IB2305114269-19","invoiceItemId":973824176307953664}]}
2023-05-11 13:54:49,251 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:54:49,451 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:54:49,685 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/x0mxIgud
2023-05-11 13:54:49,763 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/NRBkjQ4q
2023-05-11 13:54:49,857 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/LCSrqw3E
2023-05-11 13:54:50,151 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:54:50,323 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:54:50,339 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:54:50,370 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:54:50,511 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:54:50,526 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:55:51,019 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:55:51,019 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824368939601920,"preInvoiceId":973822893282848768,"batchNo":973822891911860224,"outBatchNo":973822891911860224,"salesbillId":"973822891454681088","salesbillNo":"IB2305114269-12","invoiceCode":"","invoiceNo":"23312000000017482987","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":"20230511","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":1665.000000,"amountWithoutTax":1570.750000,"taxAmount":94.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784222348,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1Bd1Q6eC","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784222332,"createUserId":"0","updateTime":1683784253286,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784222348,"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/q9OJipY1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017482987","xmlUrl":"https://s.xforceplus.com/b4Ukwd3u","channel":""},"invoiceDetails":[{"id":973824368977350656,"invoiceId":973824368939601920,"preInvoiceId":973822893282848768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822893282848769,"invoiceCode":"","invoiceNo":"23312000000017482987","salesListNo":"","cargoCode":"1656535642263785483","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1570.750000000000000","amountWithoutTax":1570.750000,"taxAmount":94.250000,"amountWithTax":1665.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784222346,"updateTime":1683784222356,"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":"IB2305114269-12","salesbillId":973822891454681088,"amountWithTax":1665.00,"alreadyAmountWithTax":1665.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822891454681089,"salesbillItemNo":"1","amountWithTax":1665.00,"alreayAmountWithTax":1665.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1570.750000,"taxAmount":94.250000,"amountWithTax":1665.000000,"preInvoiceItemId":973822893282848769,"salesbillItemId":973822891454681089,"salesbillItemNo":"1","salesbillNo":"IB2305114269-12","invoiceItemId":973824368977350656}]}
2023-05-11 13:55:51,035 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:55:51,035 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824276685836288,"preInvoiceId":973822885548646400,"batchNo":973822883485503488,"outBatchNo":973822883485503488,"salesbillId":"973822883250622464","salesbillNo":"IB2305114269-10","invoiceCode":"","invoiceNo":"23312000000017483148","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":"20230511","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":277.000000,"amountWithoutTax":261.320000,"taxAmount":15.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784200352,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4QO2AgGp","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784200338,"createUserId":"0","updateTime":1683784219040,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784200352,"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/5DWHVdiZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017483148","xmlUrl":"https://s.xforceplus.com/ZpgrxwuK","channel":""},"invoiceDetails":[{"id":973824276715196416,"invoiceId":973824276685836288,"preInvoiceId":973822885548646400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822885548646401,"invoiceCode":"","invoiceNo":"23312000000017483148","salesListNo":"","cargoCode":"1656535642263785481","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"261.320000000000000","amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784200349,"updateTime":1683784200359,"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":"IB2305114269-10","salesbillId":973822883250622464,"amountWithTax":277.00,"alreadyAmountWithTax":277.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822883250622465,"salesbillItemNo":"1","amountWithTax":277.00,"alreayAmountWithTax":277.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":261.320000,"taxAmount":15.680000,"amountWithTax":277.000000,"preInvoiceItemId":973822885548646401,"salesbillItemId":973822883250622465,"salesbillItemNo":"1","salesbillNo":"IB2305114269-10","invoiceItemId":973824276715196416}]}
2023-05-11 13:55:51,840 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/1Bd1Q6eC
2023-05-11 13:55:51,918 [111] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/4QO2AgGp
2023-05-11 13:55:52,342 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:55:52,405 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:55:52,500 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:55:52,547 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:56:53,360 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:56:53,360 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824603648618496,"preInvoiceId":973822877063475200,"batchNo":973822873892990976,"outBatchNo":973822873892990976,"salesbillId":"973822873477894144","salesbillNo":"IB2305114269-7","invoiceCode":"","invoiceNo":"23312000000017484512","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":"20230511","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":586.000000,"amountWithoutTax":552.830000,"taxAmount":33.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784278307,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qxTp4czO","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784278289,"createUserId":"0","updateTime":1683784289774,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784278307,"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/4zsj8DcJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017484512","xmlUrl":"https://s.xforceplus.com/in2KvtFP","channel":""},"invoiceDetails":[{"id":973824603682172928,"invoiceId":973824603648618496,"preInvoiceId":973822877063475200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822877063475201,"invoiceCode":"","invoiceNo":"23312000000017484512","salesListNo":"","cargoCode":"1656535642263785478","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"552.830000000000000","amountWithoutTax":552.830000,"taxAmount":33.170000,"amountWithTax":586.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784278304,"updateTime":1683784278314,"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":"IB2305114269-7","salesbillId":973822873477894144,"amountWithTax":586.00,"alreadyAmountWithTax":586.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822873477894145,"salesbillItemNo":"1","amountWithTax":586.00,"alreayAmountWithTax":586.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":552.830000,"taxAmount":33.170000,"amountWithTax":586.000000,"preInvoiceItemId":973822877063475201,"salesbillItemId":973822873477894145,"salesbillItemNo":"1","salesbillNo":"IB2305114269-7","invoiceItemId":973824603682172928}]}
2023-05-11 13:56:54,122 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/qxTp4czO
2023-05-11 13:56:54,639 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:56:54,795 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:57:55,551 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:57:55,551 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824957333344256,"preInvoiceId":973822914283630592,"batchNo":973822910882697216,"outBatchNo":973822910882697216,"salesbillId":"973822910647816192","salesbillNo":"IB2305114269-17","invoiceCode":"","invoiceNo":"23312000000017485144","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":"20230511","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":261.000000,"amountWithoutTax":246.230000,"taxAmount":14.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784362632,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b69As3QN","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784362616,"createUserId":"0","updateTime":1683784370796,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784362632,"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/jFv528Be","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017485144","xmlUrl":"https://s.xforceplus.com/ktH18jL3","channel":""},"invoiceDetails":[{"id":973824957371092992,"invoiceId":973824957333344256,"preInvoiceId":973822914283630592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822914283630593,"invoiceCode":"","invoiceNo":"23312000000017485144","salesListNo":"","cargoCode":"1656535642263785488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"246.230000000000000","amountWithoutTax":246.230000,"taxAmount":14.770000,"amountWithTax":261.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784362630,"updateTime":1683784362641,"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":"IB2305114269-17","salesbillId":973822910647816192,"amountWithTax":261.00,"alreadyAmountWithTax":261.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822910647816193,"salesbillItemNo":"1","amountWithTax":261.00,"alreayAmountWithTax":261.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":246.230000,"taxAmount":14.770000,"amountWithTax":261.000000,"preInvoiceItemId":973822914283630593,"salesbillItemId":973822910647816193,"salesbillItemNo":"1","salesbillNo":"IB2305114269-17","invoiceItemId":973824957371092992}]}
2023-05-11 13:57:55,567 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:57:55,567 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824693066985472,"preInvoiceId":973822877675859968,"batchNo":973822876430684160,"outBatchNo":973822876430684160,"salesbillId":"973822876199997440","salesbillNo":"IB2305114269-8","invoiceCode":"","invoiceNo":"23312000000017484703","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":"20230511","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":7460.000000,"amountWithoutTax":7037.740000,"taxAmount":422.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784299636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/taJViIwo","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784299609,"createUserId":"0","updateTime":1683784324827,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784299636,"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/Mhl71EGP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017484703","xmlUrl":"https://s.xforceplus.com/v4073pG1","channel":""},"invoiceDetails":[{"id":973824693142482944,"invoiceId":973824693066985472,"preInvoiceId":973822877675859968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822877675859969,"invoiceCode":"","invoiceNo":"23312000000017484703","salesListNo":"","cargoCode":"1656535642263785479","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7037.740000000000000","amountWithoutTax":7037.740000,"taxAmount":422.260000,"amountWithTax":7460.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784299633,"updateTime":1683784299644,"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":"IB2305114269-8","salesbillId":973822876199997440,"amountWithTax":7460.00,"alreadyAmountWithTax":7460.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822876199997441,"salesbillItemNo":"1","amountWithTax":7460.00,"alreayAmountWithTax":7460.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7037.740000,"taxAmount":422.260000,"amountWithTax":7460.000000,"preInvoiceItemId":973822877675859969,"salesbillItemId":973822876199997441,"salesbillItemNo":"1","salesbillNo":"IB2305114269-8","invoiceItemId":973824693142482944}]}
2023-05-11 13:57:55,583 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 13:57:55,583 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973824807235940352,"preInvoiceId":973822900585074688,"batchNo":973822899209949184,"outBatchNo":973822899209949184,"salesbillId":"973822898979262464","salesbillNo":"IB2305114269-14","invoiceCode":"","invoiceNo":"23312000000017484733","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":"20230511","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":6635.000000,"amountWithoutTax":6259.430000,"taxAmount":375.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683784326847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/DPwcHKtQ","receiveUserEmail":"yciscp.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683784326830,"createUserId":"0","updateTime":1683784349851,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683784326847,"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/cEkdY8g3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000017484733","xmlUrl":"https://s.xforceplus.com/lxy6IsqN","channel":""},"invoiceDetails":[{"id":973824807273689088,"invoiceId":973824807235940352,"preInvoiceId":973822900585074688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973822900585074689,"invoiceCode":"","invoiceNo":"23312000000017484733","salesListNo":"","cargoCode":"1656535642263785485","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6259.430000000000000","amountWithoutTax":6259.430000,"taxAmount":375.570000,"amountWithTax":6635.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683784326844,"updateTime":1683784326856,"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":"IB2305114269-14","salesbillId":973822898979262464,"amountWithTax":6635.00,"alreadyAmountWithTax":6635.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973822898979262465,"salesbillItemNo":"1","amountWithTax":6635.00,"alreayAmountWithTax":6635.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6259.430000,"taxAmount":375.570000,"amountWithTax":6635.000000,"preInvoiceItemId":973822900585074689,"salesbillItemId":973822898979262465,"salesbillItemNo":"1","salesbillNo":"IB2305114269-14","invoiceItemId":973824807273689088}]}
2023-05-11 13:57:56,435 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/taJViIwo
2023-05-11 13:57:56,655 [111] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/DPwcHKtQ
2023-05-11 13:57:56,655 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/b69As3QN
2023-05-11 13:57:56,968 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:57:57,156 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:57:57,215 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:57:57,372 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 13:57:58,524 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 更新只要推送状态
2023-05-11 13:57:58,681 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114269 -> 推送状态为否
2023-05-11 14:00:25,196 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656203339962003456","invoiceId":"1656203349692788736"},{"imageId":"1656203315081383936","invoiceId":"1656203339106357248"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113500","billCodeType":"expensesBill","createTime":"2023-05-11T14:00:25.1961648+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003902","userName":"赵茹琼"}}
2023-05-11 14:00:25,689 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656203315081383936",
      "message": "成功"
    },
    {
      "imageId": "1656203339962003456",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 14:01:58,176 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656203307942686720","invoiceId":"1656203319556714496"},{"imageId":"1656203311600119808","invoiceId":"1656203321175711744"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113501","billCodeType":"expensesBill","createTime":"2023-05-11T14:01:58.1762471+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003902","userName":"赵茹琼"}}
2023-05-11 14:01:58,630 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656203307942686720",
      "message": "成功"
    },
    {
      "imageId": "1656203311600119808",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 14:04:03,800 [111] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656203335872544768","invoiceId":"1656203346119233536"},{"imageId":"1656203304054562816","invoiceId":"1656203316083826689"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113502","billCodeType":"expensesBill","createTime":"2023-05-11T14:04:03.8004293+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003902","userName":"赵茹琼"}}
2023-05-11 14:04:04,255 [111] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656203304054562816",
      "message": "成功"
    },
    {
      "imageId": "1656203335872544768",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 14:12:22,525 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 14:12:22,525 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305114271","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 14:12:33,226 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":11169.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankAccount":"32201986448051524638","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserNo":null,"purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","receiveUserEmail":"roechling.ks@compass-groip.com.cn","redNotification":null,"salesbillNo":"IB2305114271-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"订单号：4500813648、供应商号：812563、送货号：813648","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11169.0,"amountWithoutTax":null,"goodsTaxNo":"1030201030000000000","itemCode":"1656542765974556672","itemName":"焙烤食品","itemSpec":"无","quantityUnit":"元","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"订单号：4500813648、供应商号：812563、送货号：813648","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 14:12:34,058 [122] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 14:12:37,547 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:12:37,547 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114271-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:12:46,717 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:12:46,717 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973830020470640640,"preInvoiceId":973829987939569664,"batchNo":973829985897598976,"outBatchNo":973829985897598976,"salesbillId":"973829985570443264","salesbillNo":"IB2305114271-1","invoiceCode":"031002200411","invoiceNo":"06066529","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230511","checkCode":"51592134092390271200","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500813648、供应商号：812563、送货号：813648","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11169.000000,"amountWithoutTax":9884.070000,"taxAmount":1284.930000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1>8<-87-2867982*>-503847<8<+//411258->52<840921*2382599+*87>359*-7*66+982+8-5*7-/6>06*>>4/52499>56-+64157501","cipherTextTwoCode":"01,10,031002200411,06066529,9884.07,20230511,51592134092390271200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1683785569842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRvQ0RJak1LQlQ=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500813648、供应商号：812563、送货号：813648","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785569762,"createUserId":"0","updateTime":1683785569842,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785569842,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973830020772630528,"invoiceId":973830020470640640,"preInvoiceId":973829987939569664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973829987939569665,"invoiceCode":"031002200411","invoiceNo":"06066529","salesListNo":"","cargoCode":"1656542765974556672","cargoName":"*焙烤食品*焙烤食品","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9884.070000000000000","amountWithoutTax":9884.070000,"taxAmount":1284.930000,"amountWithTax":11169.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683785569839,"updateTime":1683785569850,"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":"IB2305114271-1","salesbillId":973829985570443264,"amountWithTax":11169.00,"alreadyAmountWithTax":11169.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973829985570443265,"salesbillItemNo":"1","amountWithTax":11169.00,"alreayAmountWithTax":11169.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9884.070000,"taxAmount":1284.930000,"amountWithTax":11169.000000,"preInvoiceItemId":973829987939569665,"salesbillItemId":973829985570443265,"salesbillItemNo":"1","salesbillNo":"IB2305114271-1","invoiceItemId":973830020772630528}]}
2023-05-11 14:12:47,647 [54] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRvQ0RJak1LQlQ=
2023-05-11 14:12:48,552 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114271 -> 更新只要推送状态
2023-05-11 14:12:48,719 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114271 -> 推送状态为否
2023-05-11 14:13:01,967 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 14:13:01,967 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305111327","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-11 14:13:02,223 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 14:13:02,223 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305114267","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-11 14:13:02,926 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 14:13:02,926 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305111326","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-11 14:13:34,358 [122] 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":300.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"珠海宇信易诚科技有限公司","purchaserNo":null,"purchaserTaxNo":"91440400303949117U","purchaserTel":"","receiveUserEmail":"358435069@qq.com","redNotification":null,"salesbillNo":"ICC2305111327-1","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":300.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656542931607621632","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}]}]}
2023-05-11 14:13:36,548 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-05-11 14:13:39,250 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:13:39,250 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111327-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:13:49,528 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 14:13:49,528 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305111325","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-11 14:13:51,550 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 14:13:51,550 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305111324","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-11 14:13:53,918 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:13:53,918 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973830305049923584,"preInvoiceId":973830248904970240,"batchNo":973830246539898880,"outBatchNo":973830246539898880,"salesbillId":"973830246208688128","salesbillNo":"ICC2305111327-1","invoiceCode":"044002200111","invoiceNo":"26645234","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":"珠海宇信易诚科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440400303949117U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"48406928130064371903","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1*304242294>*<1203-6-1-8+>75306-72+>824514+8-/67996-/*5900388754+3/+42*+/282+6>28++33*126-719>+60106+*3+0<7<","cipherTextTwoCode":"01,10,044002200111,26645234,283.02,20230511,48406928130064371903,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1683785637683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0h3Q2FKSGxLaHk=","receiveUserEmail":"358435069@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785637612,"createUserId":"0","updateTime":1683785637683,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785637683,"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":973830305322553344,"invoiceId":973830305049923584,"preInvoiceId":973830248904970240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973830248904970241,"invoiceCode":"044002200111","invoiceNo":"26645234","salesListNo":"","cargoCode":"1656542931607621632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.020000000000000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683785637681,"updateTime":1683785637692,"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":"ICC2305111327-1","salesbillId":973830246208688128,"amountWithTax":300.00,"alreadyAmountWithTax":300.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973830246208688129,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":973830248904970241,"salesbillItemId":973830246208688129,"salesbillItemNo":"1","salesbillNo":"ICC2305111327-1","invoiceItemId":973830305322553344}]}
2023-05-11 14:13:54,819 [111] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0h3Q2FKSGxLaHk=
2023-05-11 14:13:55,685 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111327 -> 更新只要推送状态
2023-05-11 14:14:46,808 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1200.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114267-1","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":1200.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656542932505202688","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}]}]}
2023-05-11 14:14:47,600 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-05-11 14:14:50,339 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:14:50,339 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114267-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:14:59,681 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:14:59,681 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973830581077118976,"preInvoiceId":973830548881793024,"batchNo":973830545128206336,"outBatchNo":973830545128206336,"salesbillId":"973830544712970240","salesbillNo":"IB2305114267-1","invoiceCode":"044002200111","invoiceNo":"26645235","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"83512336613689889284","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+9-04420<3<72940>907+/75/<130<*+85*/266+1>298707<620>5-/1*8/0752*110<+2/807817<<47/25+2**<028/06286/25*>6<-0","cipherTextTwoCode":"01,10,044002200111,26645235,1132.08,20230511,83512336613689889284,649F,","virtualFlag":"","abandonFlag":"0","redTime":1683785703436,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3loZlRHN1NtWTg=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785703421,"createUserId":"0","updateTime":1683785703436,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785703436,"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":973830581110673408,"invoiceId":973830581077118976,"preInvoiceId":973830548881793024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973830548881793025,"invoiceCode":"044002200111","invoiceNo":"26645235","salesListNo":"","cargoCode":"1656542932505202688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1132.080000000000000","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683785703434,"updateTime":1683785703444,"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":"IB2305114267-1","salesbillId":973830544712970240,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973830544712970241,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":973830548881793025,"salesbillItemId":973830544712970241,"salesbillItemNo":"1","salesbillNo":"IB2305114267-1","invoiceItemId":973830581110673408}]}
2023-05-11 14:15:00,585 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3loZlRHN1NtWTg=
2023-05-11 14:15:01,491 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114267 -> 更新只要推送状态
2023-05-11 14:15:01,663 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114267 -> 推送状态为否
2023-05-11 14:15:57,850 [101] 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":140.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"默克化工技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073721262","purchaserTel":"","receiveUserEmail":"yuki.wang@merckgroup.com","redNotification":null,"salesbillNo":"ICC2305111326-1","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":140.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656542934199705600","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}]}]}
2023-05-11 14:15:58,754 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-05-11 14:16:01,612 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:16:01,612 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111326-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:16:12,126 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:16:12,126 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973830884946055168,"preInvoiceId":973830846127845376,"batchNo":973830843456466944,"outBatchNo":973830843456466944,"salesbillId":"973830843066535936","salesbillNo":"ICC2305111326-1","invoiceCode":"044002200111","invoiceNo":"26645236","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":"默克化工技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073721262","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"71559987362720534292","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":140.000000,"amountWithoutTax":132.080000,"taxAmount":7.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1348<8</1/8955*6--3381/3+*/86/4//<4<1/<25063+952<1++3004*337>>><0*<<8451063+23*2<1+0914>4//83<1165406-2>3-41","cipherTextTwoCode":"01,10,044002200111,26645236,132.08,20230511,71559987362720534292,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1683785775950,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdHJBQlFnMDJCYzQ=","receiveUserEmail":"yuki.wang@merckgroup.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785775869,"createUserId":"0","updateTime":1683785775950,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785775950,"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":973830885252239360,"invoiceId":973830884946055168,"preInvoiceId":973830846127845376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973830846132039680,"invoiceCode":"044002200111","invoiceNo":"26645236","salesListNo":"","cargoCode":"1656542934199705600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":132.080000,"taxAmount":7.920000,"amountWithTax":140.000000,"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":1683785775947,"updateTime":1683785775959,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305111326-1","salesbillId":973830843066535936,"amountWithTax":140.00,"alreadyAmountWithTax":140.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973830843066535937,"salesbillItemNo":"1","amountWithTax":140.00,"alreayAmountWithTax":140.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":132.080000,"taxAmount":7.920000,"amountWithTax":140.000000,"preInvoiceItemId":973830846132039680,"salesbillItemId":973830843066535937,"salesbillItemNo":"1","salesbillNo":"ICC2305111326-1","invoiceItemId":973830885252239360}]}
2023-05-11 14:16:13,096 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdHJBQlFnMDJCYzQ=
2023-05-11 14:16:13,914 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111326 -> 更新只要推送状态
2023-05-11 14:17:09,038 [101] 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":514.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广州百济神州生物制药有限公司","purchaserNo":null,"purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","receiveUserEmail":"huijuan1.zhang@beigene.com","redNotification":null,"salesbillNo":"ICC2305111325-1","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":514.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656543130082086912","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}]}]}
2023-05-11 14:17:09,957 [47] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-11 14:17:13,732 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:17:13,732 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111325-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:17:23,779 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:17:23,779 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973831184981454848,"preInvoiceId":973831144095322112,"batchNo":973831141050863616,"outBatchNo":973831141050863616,"salesbillId":"973831140690014208","salesbillNo":"ICC2305111325-1","invoiceCode":"044002200111","invoiceNo":"26645237","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"73967476472709228400","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":514.000000,"amountWithoutTax":484.910000,"taxAmount":29.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5145+6110*259+323><6<-5605>+24412+4>022+41338<631--2<*-0>875>2-0>0>>289<>2-<>6+86409-30645-*1/263<0117**0+9+","cipherTextTwoCode":"01,10,044002200111,26645237,484.91,20230511,73967476472709228400,709F,","virtualFlag":"","abandonFlag":"0","redTime":1683785847432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0s0MVduY0ltZis=","receiveUserEmail":"huijuan1.zhang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785847402,"createUserId":"0","updateTime":1683785847432,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785847432,"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":973831185073729536,"invoiceId":973831184981454848,"preInvoiceId":973831144095322112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973831144095322113,"invoiceCode":"044002200111","invoiceNo":"26645237","salesListNo":"","cargoCode":"1656543130082086912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":484.910000,"taxAmount":29.090000,"amountWithTax":514.000000,"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":1683785847430,"updateTime":1683785847440,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305111325-1","salesbillId":973831140690014208,"amountWithTax":514.00,"alreadyAmountWithTax":514.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973831140690014209,"salesbillItemNo":"1","amountWithTax":514.00,"alreayAmountWithTax":514.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":484.910000,"taxAmount":29.090000,"amountWithTax":514.000000,"preInvoiceItemId":973831144095322113,"salesbillItemId":973831140690014209,"salesbillItemNo":"1","salesbillNo":"ICC2305111325-1","invoiceItemId":973831185073729536}]}
2023-05-11 14:17:29,456 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0s0MVduY0ltZis=
2023-05-11 14:17:30,235 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111325 -> 更新只要推送状态
2023-05-11 14:17:54,228 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:17:54,228 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973830020470640640,"preInvoiceId":973829987939569664,"batchNo":973829985897598976,"outBatchNo":973829985897598976,"salesbillId":"973829985570443264","salesbillNo":"IB2305114271-1","invoiceCode":"031002200411","invoiceNo":"06066529","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"劳士领汽车配件（昆山）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320583051848597A","purchaserTel":"0512-36639669","purchaserAddress":"江苏省昆山市玉山镇山淞路18号","purchaserBankName":"中国建设银行股份有限公司昆山城中支行","purchaserBankAccount":"32201986448051524638","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230511","checkCode":"51592134092390271200","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"订单号：4500813648、供应商号：812563、送货号：813648","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11169.000000,"amountWithoutTax":9884.070000,"taxAmount":1284.930000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1>8<-87-2867982*>-503847<8<+//411258->52<840921*2382599+*87>359*-7*66+982+8-5*7-/6>06*>>4/52499>56-+64157501","cipherTextTwoCode":"01,10,031002200411,06066529,9884.07,20230511,51592134092390271200,709F,","virtualFlag":"","abandonFlag":"0","redTime":1683785569842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRvQ0RJak1LQlQ=","receiveUserEmail":"roechling.ks@compass-groip.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"订单号：4500813648、供应商号：812563、送货号：813648","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785569762,"createUserId":"0","updateTime":1683785569842,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785569842,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973830020772630528,"invoiceId":973830020470640640,"preInvoiceId":973829987939569664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973829987939569665,"invoiceCode":"031002200411","invoiceNo":"06066529","salesListNo":"","cargoCode":"1656542765974556672","cargoName":"*焙烤食品*焙烤食品","itemName":"","itemCode":"","itemSpec":"无","quantityUnit":"元","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"9884.070000000000000","amountWithoutTax":9884.070000,"taxAmount":1284.930000,"amountWithTax":11169.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201030000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683785569839,"updateTime":1683785569850,"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":"IB2305114271-1","salesbillId":973829985570443264,"amountWithTax":11169.00,"alreadyAmountWithTax":11169.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973829985570443265,"salesbillItemNo":"1","amountWithTax":11169.00,"alreayAmountWithTax":11169.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9884.070000,"taxAmount":1284.930000,"amountWithTax":11169.000000,"preInvoiceItemId":973829987939569665,"salesbillItemId":973829985570443265,"salesbillItemNo":"1","salesbillNo":"IB2305114271-1","invoiceItemId":973830020772630528}]}
2023-05-11 14:17:54,928 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGRvQ0RJak1LQlQ=
2023-05-11 14:17:55,491 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114271 -> 更新只要推送状态
2023-05-11 14:17:55,647 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114271 -> 推送状态为否
2023-05-11 14:18:20,228 [47] 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":1959.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2305111324-1","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":1959.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656543138231623680","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}]}]}
2023-05-11 14:18:21,153 [37] 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":700.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2305111324-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656543138231623681","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}]}]}
2023-05-11 14:18:21,991 [49] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 14:18:24,085 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:18:24,085 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111324-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:18:24,598 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:18:24,598 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111324-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:18:35,592 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:18:35,592 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973831486552006656,"preInvoiceId":973831443103117312,"batchNo":973831441002180608,"outBatchNo":973831441002180608,"salesbillId":"973831440536752128","salesbillNo":"ICC2305111324-1","invoiceCode":"044002200111","invoiceNo":"26645238","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"62660907062967969153","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":1959.000000,"amountWithoutTax":1848.110000,"taxAmount":110.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"915+<899<8>-39-/4*255**589-*>>478*28<-99/1377-0<20+34232</-5</><781->63/7/*/351>>785>5//470-08>-1*903-/+6768","cipherTextTwoCode":"01,10,044002200111,26645238,1848.11,20230511,62660907062967969153,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1683785919385,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWV6SU1SMTJnYWg=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785919303,"createUserId":"0","updateTime":1683785919385,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785919385,"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":973831486866579456,"invoiceId":973831486552006656,"preInvoiceId":973831443103117312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973831443103117313,"invoiceCode":"044002200111","invoiceNo":"26645238","salesListNo":"","cargoCode":"1656543138231623680","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1848.110000,"taxAmount":110.890000,"amountWithTax":1959.000000,"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":1683785919383,"updateTime":1683785919395,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305111324-1","salesbillId":973831440536752128,"amountWithTax":1959.00,"alreadyAmountWithTax":1959.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973831440536752129,"salesbillItemNo":"1","amountWithTax":1959.00,"alreayAmountWithTax":1959.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1848.110000,"taxAmount":110.890000,"amountWithTax":1959.000000,"preInvoiceItemId":973831443103117313,"salesbillItemId":973831440536752129,"salesbillItemNo":"1","salesbillNo":"ICC2305111324-1","invoiceItemId":973831486866579456}]}
2023-05-11 14:18:36,595 [26] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWV6SU1SMTJnYWg=
2023-05-11 14:18:42,010 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111324 -> 更新只要推送状态
2023-05-11 14:18:47,055 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:18:47,055 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973831534907985920,"preInvoiceId":973831446202724352,"batchNo":973831443950776320,"outBatchNo":973831443950776320,"salesbillId":"973831443501985792","salesbillNo":"ICC2305111324-2","invoiceCode":"044002200111","invoiceNo":"26645239","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"77725017143270480245","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":700.000000,"amountWithoutTax":660.380000,"taxAmount":39.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"44295*8+76+-50660930331//*/8/14/7147723>1041251+-40>-*923<609<4+6-85+654+68820702>/091>34/>66762-+514/84737*","cipherTextTwoCode":"01,10,044002200111,26645239,660.38,20230511,77725017143270480245,619F,","virtualFlag":"","abandonFlag":"0","redTime":1683785930848,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcHlmUmszZ1dFK1A=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785930832,"createUserId":"0","updateTime":1683785930848,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785930848,"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":973831534945734656,"invoiceId":973831534907985920,"preInvoiceId":973831446202724352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973831446202724353,"invoiceCode":"044002200111","invoiceNo":"26645239","salesListNo":"","cargoCode":"1656543138231623681","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":660.380000,"taxAmount":39.620000,"amountWithTax":700.000000,"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":1683785930846,"updateTime":1683785930857,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305111324-2","salesbillId":973831443501985792,"amountWithTax":700.00,"alreadyAmountWithTax":700.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973831443501985793,"salesbillItemNo":"1","amountWithTax":700.00,"alreayAmountWithTax":700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":660.380000,"taxAmount":39.620000,"amountWithTax":700.000000,"preInvoiceItemId":973831446202724353,"salesbillItemId":973831443501985793,"salesbillItemNo":"1","salesbillNo":"ICC2305111324-2","invoiceItemId":973831534945734656}]}
2023-05-11 14:18:47,972 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcHlmUmszZ1dFK1A=
2023-05-11 14:18:48,671 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111324 -> 更新只要推送状态
2023-05-11 14:18:56,894 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:18:56,894 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111327-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:18:57,052 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:18:57,052 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973830305049923584,"preInvoiceId":973830248904970240,"batchNo":973830246539898880,"outBatchNo":973830246539898880,"salesbillId":"973830246208688128","salesbillNo":"ICC2305111327-1","invoiceCode":"044002200111","invoiceNo":"26645234","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":"珠海宇信易诚科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440400303949117U","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"48406928130064371903","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":300.000000,"amountWithoutTax":283.020000,"taxAmount":16.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1*304242294>*<1203-6-1-8+>75306-72+>824514+8-/67996-/*5900388754+3/+42*+/282+6>28++33*126-719>+60106+*3+0<7<","cipherTextTwoCode":"01,10,044002200111,26645234,283.02,20230511,48406928130064371903,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1683785637683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0h3Q2FKSGxLaHk=","receiveUserEmail":"358435069@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785637612,"createUserId":"0","updateTime":1683785637683,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785637683,"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":973830305322553344,"invoiceId":973830305049923584,"preInvoiceId":973830248904970240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973830248904970241,"invoiceCode":"044002200111","invoiceNo":"26645234","salesListNo":"","cargoCode":"1656542931607621632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"283.020000000000000","amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683785637681,"updateTime":1683785637692,"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":"ICC2305111327-1","salesbillId":973830246208688128,"amountWithTax":300.00,"alreadyAmountWithTax":300.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973830246208688129,"salesbillItemNo":"1","amountWithTax":300.00,"alreayAmountWithTax":300.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":283.020000,"taxAmount":16.980000,"amountWithTax":300.000000,"preInvoiceItemId":973830248904970241,"salesbillItemId":973830246208688129,"salesbillItemNo":"1","salesbillNo":"ICC2305111327-1","invoiceItemId":973830305322553344}]}
2023-05-11 14:18:57,740 [111] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0h3Q2FKSGxLaHk=
2023-05-11 14:18:58,280 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111327 -> 更新只要推送状态
2023-05-11 14:21:01,239 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:21:01,239 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973830581077118976,"preInvoiceId":973830548881793024,"batchNo":973830545128206336,"outBatchNo":973830545128206336,"salesbillId":"973830544712970240","salesbillNo":"IB2305114267-1","invoiceCode":"044002200111","invoiceNo":"26645235","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"83512336613689889284","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1200.000000,"amountWithoutTax":1132.080000,"taxAmount":67.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+9-04420<3<72940>907+/75/<130<*+85*/266+1>298707<620>5-/1*8/0752*110<+2/807817<<47/25+2**<028/06286/25*>6<-0","cipherTextTwoCode":"01,10,044002200111,26645235,1132.08,20230511,83512336613689889284,649F,","virtualFlag":"","abandonFlag":"0","redTime":1683785703436,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3loZlRHN1NtWTg=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785703421,"createUserId":"0","updateTime":1683785703436,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785703436,"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":973830581110673408,"invoiceId":973830581077118976,"preInvoiceId":973830548881793024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973830548881793025,"invoiceCode":"044002200111","invoiceNo":"26645235","salesListNo":"","cargoCode":"1656542932505202688","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1132.080000000000000","amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683785703434,"updateTime":1683785703444,"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":"IB2305114267-1","salesbillId":973830544712970240,"amountWithTax":1200.00,"alreadyAmountWithTax":1200.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973830544712970241,"salesbillItemNo":"1","amountWithTax":1200.00,"alreayAmountWithTax":1200.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1132.080000,"taxAmount":67.920000,"amountWithTax":1200.000000,"preInvoiceItemId":973830548881793025,"salesbillItemId":973830544712970241,"salesbillItemNo":"1","salesbillNo":"IB2305114267-1","invoiceItemId":973830581110673408}]}
2023-05-11 14:21:02,037 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra3loZlRHN1NtWTg=
2023-05-11 14:21:02,594 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114267 -> 更新只要推送状态
2023-05-11 14:21:02,793 [111] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114267 -> 推送状态为否
2023-05-11 14:22:03,296 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:22:03,296 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973830884946055168,"preInvoiceId":973830846127845376,"batchNo":973830843456466944,"outBatchNo":973830843456466944,"salesbillId":"973830843066535936","salesbillNo":"ICC2305111326-1","invoiceCode":"044002200111","invoiceNo":"26645236","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":"默克化工技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073721262","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"71559987362720534292","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":140.000000,"amountWithoutTax":132.080000,"taxAmount":7.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1348<8</1/8955*6--3381/3+*/86/4//<4<1/<25063+952<1++3004*337>>><0*<<8451063+23*2<1+0914>4//83<1165406-2>3-41","cipherTextTwoCode":"01,10,044002200111,26645236,132.08,20230511,71559987362720534292,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1683785775950,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdHJBQlFnMDJCYzQ=","receiveUserEmail":"yuki.wang@merckgroup.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785775869,"createUserId":"0","updateTime":1683785775950,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785775950,"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":973830885252239360,"invoiceId":973830884946055168,"preInvoiceId":973830846127845376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973830846132039680,"invoiceCode":"044002200111","invoiceNo":"26645236","salesListNo":"","cargoCode":"1656542934199705600","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":132.080000,"taxAmount":7.920000,"amountWithTax":140.000000,"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":1683785775947,"updateTime":1683785775959,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305111326-1","salesbillId":973830843066535936,"amountWithTax":140.00,"alreadyAmountWithTax":140.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973830843066535937,"salesbillItemNo":"1","amountWithTax":140.00,"alreayAmountWithTax":140.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":132.080000,"taxAmount":7.920000,"amountWithTax":140.000000,"preInvoiceItemId":973830846132039680,"salesbillItemId":973830843066535937,"salesbillItemNo":"1","salesbillNo":"ICC2305111326-1","invoiceItemId":973830885252239360}]}
2023-05-11 14:22:03,960 [108] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdHJBQlFnMDJCYzQ=
2023-05-11 14:22:04,530 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111326 -> 更新只要推送状态
2023-05-11 14:23:05,440 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:23:05,440 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973831184981454848,"preInvoiceId":973831144095322112,"batchNo":973831141050863616,"outBatchNo":973831141050863616,"salesbillId":"973831140690014208","salesbillNo":"ICC2305111325-1","invoiceCode":"044002200111","invoiceNo":"26645237","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广州百济神州生物制药有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101MA59K04925","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"73967476472709228400","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":514.000000,"amountWithoutTax":484.910000,"taxAmount":29.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5145+6110*259+323><6<-5605>+24412+4>022+41338<631--2<*-0>875>2-0>0>>289<>2-<>6+86409-30645-*1/263<0117**0+9+","cipherTextTwoCode":"01,10,044002200111,26645237,484.91,20230511,73967476472709228400,709F,","virtualFlag":"","abandonFlag":"0","redTime":1683785847432,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0s0MVduY0ltZis=","receiveUserEmail":"huijuan1.zhang@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785847402,"createUserId":"0","updateTime":1683785847432,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785847432,"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":973831185073729536,"invoiceId":973831184981454848,"preInvoiceId":973831144095322112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973831144095322113,"invoiceCode":"044002200111","invoiceNo":"26645237","salesListNo":"","cargoCode":"1656543130082086912","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":484.910000,"taxAmount":29.090000,"amountWithTax":514.000000,"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":1683785847430,"updateTime":1683785847440,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305111325-1","salesbillId":973831140690014208,"amountWithTax":514.00,"alreadyAmountWithTax":514.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973831140690014209,"salesbillItemNo":"1","amountWithTax":514.00,"alreayAmountWithTax":514.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":484.910000,"taxAmount":29.090000,"amountWithTax":514.000000,"preInvoiceItemId":973831144095322113,"salesbillItemId":973831140690014209,"salesbillItemNo":"1","salesbillNo":"ICC2305111325-1","invoiceItemId":973831185073729536}]}
2023-05-11 14:23:06,199 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Rc0s0MVduY0ltZis=
2023-05-11 14:23:06,700 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111325 -> 更新只要推送状态
2023-05-11 14:23:35,777 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"800.00","amountWithoutTax":"707.96","cargoName":"*洗涤剂*南法庄园 PANIER DES SENS 固体香皂-经典蜂蜜香150g","currentDateEnd":"","currentDateStart":"","itemSpec":"MIE12000","licensePlateNum":"","personRemark":"","quantity":"9.0","quantityUnit":"个","rowNum":"1","taxAmount":"92.04","taxRate":"13.00","type":"","unitPrice":"78.6627336283186","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"800.00","amountWithoutTax":"707.96","backType":"0","balanceAmount":"800.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04749880869174082862","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张鑫宇","cipherText":"00*355-1+3*1/>2>2>-9974/9<615<83911630-1-***1>>46008*/++906-258>*125-6-590/59789>10061-689/>8533+101450919/8-/*1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545497076203520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619785013359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1656545510388936704","invoiceNo":"60178222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"孙桂金","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"947000471007","maxCapacity":"","ofdUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_60178222_20230421_H3D1B2G0&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":"20230421","parentImageId":0,"pdfUrl":"https://tysl.beijing.chinatax.gov.cn:9443/api?action=getDoc&code=011002300511_60178222_20230421_H3D1B2G0&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":"1683786198281","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"北京市北京经济技术开发区经海六路5号院11号楼3层317010-64828567","sellerAddress":"北京市北京经济技术开发区经海六路5号院11号楼3层317010-64828567","sellerBankAccount":"","sellerBankInfo":"交通银行北京自贸试验区支行  110060777018800141066","sellerBankName":"交通银行北京自贸试验区支行110060777018800141066","sellerCode":"","sellerName":"京美汇（北京）科技有限公司","sellerNo":"","sellerTaxNo":"91110302MA01MD1Q2M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619785013359.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","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":[]}
2023-05-11 14:23:35,777 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.87","amountWithoutTax":"162.25","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"1.62","taxRate":"1.00","type":"","unitPrice":"162.247525","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.87","amountWithoutTax":"162.25","backType":"0","balanceAmount":"163.87","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04330631846492313461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"0057847><>1+/488278175*/4<+-441/479<25>/2**782-8-24344320>*/99/-57436+674+46*0//7076>21555-7205*>001484>19-+4725","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545499626348544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619852036429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200711","invoiceId":"1656545511550754816","invoiceNo":"52041547","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917108689641","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_52041547_20230421_C3B1C6A3&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":"20230421","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200711_52041547_20230421_C3B1C6A3&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":"1683786198888","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市奉贤区明城路1088弄7号1-2层15738298185","sellerAddress":"上海市奉贤区明城路1088弄7号1-2层15738298185","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"上海阿堵商务咨询有限公司","sellerNo":"","sellerTaxNo":"91310120MA7D0R312W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619852036429.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.62","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 14:23:35,871 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"271.69","amountWithoutTax":"269.00","cargoName":"*焙烤食品*生日蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"2.69","taxRate":"1.00","type":"","unitPrice":"269.0","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"271.69","amountWithoutTax":"269.00","backType":"0","balanceAmount":"271.69","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12814429654802320556","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"管理员","cipherText":"00<7371482460585-*/864>7/55--0/>5104+39/2518385<259<363-8+7*936-9719194/-//248-<4<0/1*>1>61>8/-*-9012--/19/>*>86","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545501522173952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619913686960.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1656545514851663872","invoiceNo":"44223219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667104346562","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_44223219_20230427_B1E7A6I1&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":"20230427","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_44223219_20230427_B1E7A6I1&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":"1683786199338","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市嘉定区江桥镇靖远路729弄96号13120857738","sellerAddress":"上海市嘉定区江桥镇靖远路729弄96号13120857738","sellerBankAccount":"","sellerBankInfo":"农业银行6228480039440088571","sellerBankName":"农业银行6228480039440088571","sellerCode":"","sellerName":"上海市嘉定区江桥镇若妮餐饮店","sellerNo":"","sellerTaxNo":"92310114MA1L5DXW2G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619913686960.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.69","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 14:23:35,871 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"517.00","amountWithoutTax":"487.74","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"29.26","taxRate":"6.00","type":"","unitPrice":"487.7358490566","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"517.00","amountWithoutTax":"487.74","backType":"0","balanceAmount":"517.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17185196138610769378","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘帆","cipherText":"00045+636+/60+*61<>41630*78+40/684<<6661>9--81>-9+8<4/8>+3<-79**05*7-57-49955-2193>9</-509+-*10+77019<72195/21+<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545504240082944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619963574818.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000111","invoiceId":"1656545515887669248","invoiceNo":"57064768","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭闯阁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"587016353447","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002000111_57064768_20230407_A4H0G8B7&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":"20230407","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002000111_57064768_20230407_A4H0G8B7&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":"1683786199988","scanUserId":"6082067222541205588","scanUserName":"陈雅","sellerAddrTel":"上海市黄浦区西藏中路268号裙楼5层05-07A室 021-62260219","sellerAddress":"上海市黄浦区西藏中路268号机楼5.05-07AW021-62260219","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行恒隆广场支行 97350154740004253","sellerBankName":"上海浦东发展银行恒隆广场支行97350154740004253","sellerCode":"","sellerName":"上海潮堂餐饮有限公司","sellerNo":"","sellerTaxNo":"91310106332463570E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378619963574818.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.26","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 14:23:35,996 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"36.80","amountWithoutTax":"34.72","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.08","taxRate":"6.00","type":"","unitPrice":"34.72000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.80","amountWithoutTax":"34.72","backType":"0","balanceAmount":"36.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63815658781874803830","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"-4-5847/8262+75+79/616050138766301+505*546>>028+16+5++40570546307/50986/7<784<3<4000","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003592","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656545506043637760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378620023354804.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1656545519461212160","invoiceNo":"74539899","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA285","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721348","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":"20230425","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":"1683786200417","scanUserId":"6082067222541205588","scanUserName":"陈雅","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/2023/05/11/168378620023354804.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.08","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 14:23:36,382 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656545510388936704
2023-05-11 14:23:36,523 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656545511550754816
2023-05-11 14:23:36,554 [129] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656545514851663872
2023-05-11 14:23:36,585 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656545515887669248
2023-05-11 14:23:36,660 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656545510388936704
2023-05-11 14:23:36,785 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656545519461212160
2023-05-11 14:23:36,801 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656545511550754816
2023-05-11 14:23:36,911 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656545515887669248
2023-05-11 14:23:36,911 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656545514851663872
2023-05-11 14:23:36,973 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656545519461212160
2023-05-11 14:23:37,638 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656545511550754816
2023-05-11 14:23:37,669 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656545510388936704
2023-05-11 14:23:37,795 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656545515887669248
2023-05-11 14:23:38,682 [111] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656545519461212160
2023-05-11 14:23:40,191 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656545514851663872
2023-05-11 14:24:07,668 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:24:07,668 [16] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973831486552006656,"preInvoiceId":973831443103117312,"batchNo":973831441002180608,"outBatchNo":973831441002180608,"salesbillId":"973831440536752128","salesbillNo":"ICC2305111324-1","invoiceCode":"044002200111","invoiceNo":"26645238","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230511","checkCode":"62660907062967969153","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":1959.000000,"amountWithoutTax":1848.110000,"taxAmount":110.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"915+<899<8>-39-/4*255**589-*>>478*28<-99/1377-0<20+34232</-5</><781->63/7/*/351>>785>5//470-08>-1*903-/+6768","cipherTextTwoCode":"01,10,044002200111,26645238,1848.11,20230511,62660907062967969153,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1683785919385,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWV6SU1SMTJnYWg=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683785919303,"createUserId":"0","updateTime":1683785919385,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683785919385,"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":973831486866579456,"invoiceId":973831486552006656,"preInvoiceId":973831443103117312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973831443103117313,"invoiceCode":"044002200111","invoiceNo":"26645238","salesListNo":"","cargoCode":"1656543138231623680","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1848.110000,"taxAmount":110.890000,"amountWithTax":1959.000000,"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":1683785919383,"updateTime":1683785919395,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305111324-1","salesbillId":973831440536752128,"amountWithTax":1959.00,"alreadyAmountWithTax":1959.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973831440536752129,"salesbillItemNo":"1","amountWithTax":1959.00,"alreayAmountWithTax":1959.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1848.110000,"taxAmount":110.890000,"amountWithTax":1959.000000,"preInvoiceItemId":973831443103117313,"salesbillItemId":973831440536752129,"salesbillItemNo":"1","salesbillNo":"ICC2305111324-1","invoiceItemId":973831486866579456}]}
2023-05-11 14:24:08,365 [16] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbWV6SU1SMTJnYWg=
2023-05-11 14:24:08,897 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111324 -> 更新只要推送状态
2023-05-11 14:45:49,881 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-11 14:54:32,168 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 14:54:32,168 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305114272","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-05-11 14:54:50,297 [7] 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":50542.07,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankAccount":"385764944407","purchaserBankName":"中国银行浙江省分行","purchaserName":"横店集团杭州投资有限公司","purchaserNo":null,"purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114272-1","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":50542.07,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656553375613325312","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}]}]}
2023-05-11 14:54:51,337 [19] 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":2197.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankAccount":"379273057112","purchaserBankName":"中国银行东阳横店支行","purchaserName":"横店资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"0579-86550209","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114272-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CHZ-003","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2197.08,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656553375613325313","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}]}]}
2023-05-11 14:54:52,083 [19] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 14:54:54,065 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:54:54,065 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114272-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:54:55,728 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 14:54:55,728 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114272-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 14:55:05,323 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:55:05,323 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973840669288460288,"preInvoiceId":973840631577473024,"batchNo":973840626976731136,"outBatchNo":973840626976731136,"salesbillId":"973840626590855168","salesbillNo":"IB2305114272-1","invoiceCode":"033002200911","invoiceNo":"18423095","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":"横店集团杭州投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankName":"中国银行浙江省分行","purchaserBankAccount":"385764944407","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230511","checkCode":"84933278530935150390","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":50542.070000,"amountWithoutTax":47681.200000,"taxAmount":2860.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<>4*9+3<-78-574/<<-/3+9>>5<921655+5>398737/3*+2373*9962/8-9-45/>+-588657/-**9/+4<<-0++036/9+2<354347>30-4+90","cipherTextTwoCode":"01,10,033002200911,18423095,47681.20,20230511,84933278530935150390,709F,","virtualFlag":"","abandonFlag":"0","redTime":1683788108740,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVUlZ5VWhWblhSdnE=","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683788108638,"createUserId":"0","updateTime":1683788108740,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683788108740,"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":973840669682724864,"invoiceId":973840669288460288,"preInvoiceId":973840631577473024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973840631577473025,"invoiceCode":"033002200911","invoiceNo":"18423095","salesListNo":"","cargoCode":"1656553375613325312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47681.200000,"taxAmount":2860.870000,"amountWithTax":50542.070000,"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":1683788108737,"updateTime":1683788108748,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114272-1","salesbillId":973840626590855168,"amountWithTax":50542.07,"alreadyAmountWithTax":50542.07,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973840626590855169,"salesbillItemNo":"1","amountWithTax":50542.07,"alreayAmountWithTax":50542.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47681.200000,"taxAmount":2860.870000,"amountWithTax":50542.070000,"preInvoiceItemId":973840631577473025,"salesbillItemId":973840626590855169,"salesbillItemNo":"1","salesbillNo":"IB2305114272-1","invoiceItemId":973840669682724864}]}
2023-05-11 14:55:06,642 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVUlZ5VWhWblhSdnE=
2023-05-11 14:55:07,509 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114272 -> 更新只要推送状态
2023-05-11 14:55:07,709 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114272 -> 推送状态为否
2023-05-11 14:55:47,209 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:55:47,209 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973840846313254912,"preInvoiceId":973840632202326016,"batchNo":973840630357479424,"outBatchNo":973840630357479424,"salesbillId":"973840629979852800","salesbillNo":"IB2305114272-2","invoiceCode":"033002200911","invoiceNo":"18423096","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":"横店资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330783MA29MDQ93H","purchaserTel":"0579-86550209","purchaserAddress":"浙江省东阳市横店镇万盛街42号808室","purchaserBankName":"中国银行东阳横店支行","purchaserBankAccount":"379273057112","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230511","checkCode":"48221605332936084106","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":2197.080000,"amountWithoutTax":2072.720000,"taxAmount":124.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/7/8*9<5+/8277676/4+913*17091<1/58<5/8523<-28667+*6/561/37+3/18*70428>77>14>6+0>4/524+3*11*<*7>*049/97*50<-8","cipherTextTwoCode":"01,10,033002200911,18423096,2072.72,20230511,48221605332936084106,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1683788150859,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVVE1OQnFoMWs3R3Y=","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683788150844,"createUserId":"0","updateTime":1683788150859,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683788150859,"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":973840846346809344,"invoiceId":973840846313254912,"preInvoiceId":973840632202326016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973840632202326017,"invoiceCode":"033002200911","invoiceNo":"18423096","salesListNo":"","cargoCode":"1656553375613325313","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2072.720000,"taxAmount":124.360000,"amountWithTax":2197.080000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683788150857,"updateTime":1683788150869,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114272-2","salesbillId":973840629979852800,"amountWithTax":2197.08,"alreadyAmountWithTax":2197.08,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973840629979852801,"salesbillItemNo":"1","amountWithTax":2197.08,"alreayAmountWithTax":2197.080000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2072.720000,"taxAmount":124.360000,"amountWithTax":2197.080000,"preInvoiceItemId":973840632202326017,"salesbillItemId":973840629979852801,"salesbillItemNo":"1","salesbillNo":"IB2305114272-2","invoiceItemId":973840846346809344}]}
2023-05-11 14:55:48,024 [29] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVVE1OQnFoMWs3R3Y=
2023-05-11 14:55:48,814 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114272 -> 更新只要推送状态
2023-05-11 14:55:48,986 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114272 -> 推送状态为否
2023-05-11 14:58:22,818 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 14:58:22,818 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973840155918249984,"preInvoiceId":973761971344347136,"batchNo":973761968085979136,"outBatchNo":973761968085979136,"salesbillId":"973761967742046208","salesbillNo":"IB2305104261-1","invoiceCode":"","invoiceNo":"23942000000003627786","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区（保税区）象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230511","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"4月22日-4月23日","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2774.720000,"amountWithoutTax":2617.660000,"taxAmount":157.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683787986285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CDGQUiqH","receiveUserEmail":"yanry@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月22日-4月23日","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1683787986241,"createUserId":"0","updateTime":1683788000781,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1683787986285,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OX5MQrJU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000003627786","xmlUrl":"https://s.xforceplus.com/lmWssWOe","channel":""},"invoiceDetails":[{"id":973840156069244928,"invoiceId":973840155918249984,"preInvoiceId":973761971344347136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973761971348541440,"invoiceCode":"","invoiceNo":"23942000000003627786","salesListNo":"","cargoCode":"1656473265480667136","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2617.660000,"taxAmount":157.060000,"amountWithTax":2774.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683787986282,"updateTime":1683787986294,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104261-1","salesbillId":973761967742046208,"amountWithTax":2774.72,"alreadyAmountWithTax":2774.72,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973761967742046209,"salesbillItemNo":"1","amountWithTax":2774.72,"alreayAmountWithTax":2774.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2617.660000,"taxAmount":157.060000,"amountWithTax":2774.720000,"preInvoiceItemId":973761971348541440,"salesbillItemId":973761967742046209,"salesbillItemNo":"1","salesbillNo":"IB2305104261-1","invoiceItemId":973840156069244928}]}
2023-05-11 14:58:24,093 [37] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/CDGQUiqH
2023-05-11 14:58:25,352 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104261 -> 更新只要推送状态
2023-05-11 14:58:26,726 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104261 -> 推送状态为否
2023-05-11 14:58:28,336 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-11 14:58:28,336 [18] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501J",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":474,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":6868.65,"YTDAvailableBudget":5192.65,"YTDBalance":4718.65,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":4357.83,"YTDAvailableBudget":3317.83,"YTDBalance":3237.83,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512006","Amount":250,"EPOS":"人工相关-差旅费-其他","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-250,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-05-11 14:59:31,396 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303624"}】
2023-05-11 14:59:32,113 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303624","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001583","Document_Date":"20230509","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年烟道清理2次费用","Merchandise_Category":"","Site":"5087","Order_Quantity":"2","Net_Price":"4600","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"}]}]}
2023-05-11 14:59:32,863 [18] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303624","SP_PO_Item":"00010","SAP_PO":4400008326,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":145937}]}】
2023-05-11 14:59:33,862 [18] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 15:00:30,032 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 15:00:30,032 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973840669288460288,"preInvoiceId":973840631577473024,"batchNo":973840626976731136,"outBatchNo":973840626976731136,"salesbillId":"973840626590855168","salesbillNo":"IB2305114272-1","invoiceCode":"033002200911","invoiceNo":"18423095","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":"横店集团杭州投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102077343781F","purchaserTel":"0571-87919901","purchaserAddress":"杭州市上城区雷霆路60号813-815室","purchaserBankName":"中国银行浙江省分行","purchaserBankAccount":"385764944407","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230511","checkCode":"84933278530935150390","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":50542.070000,"amountWithoutTax":47681.200000,"taxAmount":2860.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<>4*9+3<-78-574/<<-/3+9>>5<921655+5>398737/3*+2373*9962/8-9-45/>+-588657/-**9/+4<<-0++036/9+2<354347>30-4+90","cipherTextTwoCode":"01,10,033002200911,18423095,47681.20,20230511,84933278530935150390,709F,","virtualFlag":"","abandonFlag":"0","redTime":1683788108740,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVUlZ5VWhWblhSdnE=","receiveUserEmail":"manager.hengdian.hz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683788108638,"createUserId":"0","updateTime":1683788108740,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683788108740,"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":973840669682724864,"invoiceId":973840669288460288,"preInvoiceId":973840631577473024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973840631577473025,"invoiceCode":"033002200911","invoiceNo":"18423095","salesListNo":"","cargoCode":"1656553375613325312","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47681.200000,"taxAmount":2860.870000,"amountWithTax":50542.070000,"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":1683788108737,"updateTime":1683788108748,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114272-1","salesbillId":973840626590855168,"amountWithTax":50542.07,"alreadyAmountWithTax":50542.07,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973840626590855169,"salesbillItemNo":"1","amountWithTax":50542.07,"alreayAmountWithTax":50542.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47681.200000,"taxAmount":2860.870000,"amountWithTax":50542.070000,"preInvoiceItemId":973840631577473025,"salesbillItemId":973840626590855169,"salesbillItemNo":"1","salesbillNo":"IB2305114272-1","invoiceItemId":973840669682724864}]}
2023-05-11 15:00:30,775 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVUlZ5VWhWblhSdnE=
2023-05-11 15:00:31,251 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114272 -> 更新只要推送状态
2023-05-11 15:00:31,392 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114272 -> 推送状态为否
2023-05-11 15:03:21,813 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"65.29","amountWithoutTax":"63.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.90","taxRate":"3.00","type":"","unitPrice":"63.38834951","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"65.29","amountWithoutTax":"63.39","backType":"0","balanceAmount":"65.29","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69604731293396412547","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"祝剑飞","cipherText":"*+0543<6-*887<8/*03+39991445-8*1</09<-0+9-4-3667*8<469728//<+-121-5+957608<13<3/1-30849+*1<-79<7490+53-00<9+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656552799451754496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378793909974763.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1656552810260475904","invoiceNo":"92475550","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王建喜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201624491","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":"20230510","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":"1683787939297","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号160302年60592299","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","sellerBankName":"中国银行股份有限公司北京市分行332456006351","sellerCode":"","sellerName":"北京飞嘀智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91110112562148891N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378793909974763.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.90","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 15:03:22,700 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656552810260475904
2023-05-11 15:03:22,976 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656552810260475904
2023-05-11 15:03:23,822 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656552810260475904
2023-05-11 15:06:44,239 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168378835534915639","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":"1683788808481","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1683788358421","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京百善站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"742","hookTime":"","imageFileUrl":"","imageId":"1656554546106740736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378835535139552.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1656554557477486592","invoiceNo":"28272295","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":"1683788355737","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378835535139552.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"07:33:30","tollLimit":"","tonnage":"","updateTime":"1683788808486","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1067","xPoint":"15","yPoint":"515"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 15:06:44,913 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656554557477486592
2023-05-11 15:06:45,224 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656554557477486592
2023-05-11 15:06:46,117 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656554557477486592
2023-05-11 15:09:17,247 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"73.34","amountWithoutTax":"71.20","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"2.14","taxRate":"3.00","type":"","unitPrice":"71.20388350","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"73.34","amountWithoutTax":"71.20","backType":"0","balanceAmount":"73.34","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60890087792094860860","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"祝剑飞","cipherText":"*02-*-5119>+77><<*-0143030564*8766563/64>11*886<6840747205/4859++*>><77>7-*/-410-214976<876026312760040<07<+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003612","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656552647521468416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378790282151416.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1656552659550740480","invoiceNo":"92478966","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王建喜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201624491","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":"20230511","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":"1683787903080","scanUserId":"6082067256900943955","scanUserName":"韩静","sellerAddrTel":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302室60592299","sellerAddress":"北京市通州区中关村科技园区通州园金桥科技产业基地景盛南四街15号16D302年60592299","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京市分行332456006351","sellerBankName":"中国银行股份有限公司北京市分行332456006351","sellerCode":"","sellerName":"北京飞嘀智慧交通科技股份有限公司","sellerNo":"","sellerTaxNo":"91110112562148891N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168378790282151416.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 15:09:17,902 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656552659550740480
2023-05-11 15:09:18,150 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656552659550740480
2023-05-11 15:09:19,049 [52] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656552659550740480
2023-05-11 15:36:51,714 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 15:36:51,714 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305114270","BusinessBillType":"AR","CompanyCode":"ENT-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539905016330"}
2023-05-11 15:36:52,812 [19] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539905016330","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":75621.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南通市人民中路221号","purchaserBankAccount":"544358202736","purchaserBankName":"中行城东支行","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserNo":null,"purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114270-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENT-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年4月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":75621.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656564025060237312","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年4月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 15:36:53,807 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 15:36:56,551 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 15:36:56,551 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114270-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 15:37:15,189 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 15:37:15,189 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973851280630132736,"preInvoiceId":973851209763250176,"batchNo":973851207083405312,"outBatchNo":973851207083405312,"salesbillId":"973851206609448960","salesbillNo":"IB2305114270-1","invoiceCode":"032002000711","invoiceNo":"19904700","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"021-64263355","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行南通崇川支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"1","invoiceType":"ce","machineCode":"539905016330","paperDrewDate":"20230511","checkCode":"06930618158140593169","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年4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":75621.700000,"amountWithoutTax":74872.970000,"taxAmount":748.730000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0393>>493*9-0306639+9*41-4</27<**>*49+1+04249+1681<652-<44>66+1441<4568+359535+818*3+928*-7+9801<80/1981580++324","cipherTextTwoCode":"01,10,032002000711,19904700,74872.97,20230511,06930618158140593169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683790638652,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKV2NRcWJxbmlaMTdCTDNZd0FsQ2Z0QT0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年4月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683790638579,"createUserId":"0","updateTime":1683790638652,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683790638652,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/amF0OE1uM2NvSzN5clVLUTRqTUZKV2NRcWJxbmlaMTdCTDNZd0FsQ2Z0QT0=","imageUrl":"https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKV2NRcWJxbmlaMTdCTDNZd0FsQ2Z0QT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973851280906956800,"invoiceId":973851280630132736,"preInvoiceId":973851209763250176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973851209763250177,"invoiceCode":"032002000711","invoiceNo":"19904700","salesListNo":"","cargoCode":"1656564025060237312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":74872.970000,"taxAmount":748.730000,"amountWithTax":75621.700000,"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":1683790638650,"updateTime":1683790638661,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114270-1","salesbillId":973851206609448960,"amountWithTax":75621.70,"alreadyAmountWithTax":75621.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973851206609448961,"salesbillItemNo":"1","amountWithTax":75621.70,"alreayAmountWithTax":75621.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":74872.970000,"taxAmount":748.730000,"amountWithTax":75621.700000,"preInvoiceItemId":973851209763250177,"salesbillItemId":973851206609448961,"salesbillItemNo":"1","salesbillNo":"IB2305114270-1","invoiceItemId":973851280906956800}]}
2023-05-11 15:37:17,409 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114270 -> 更新只要推送状态
2023-05-11 15:37:17,582 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114270 -> 推送状态为否
2023-05-11 15:37:38,774 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 15:37:38,774 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305114274","BusinessBillType":"AR","CompanyCode":"EHF-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661602656806"}
2023-05-11 15:37:54,084 [63] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661602656806","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":84493.71,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"合肥市美菱大道90号","purchaserBankAccount":"12088001040032008","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserNo":null,"purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114274-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHF-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年4月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":84493.71,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656564225115955200","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年4月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 15:37:54,959 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 15:37:57,717 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 15:37:57,717 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114274-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 15:38:18,697 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 15:38:18,697 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973851541813522432,"preInvoiceId":973851465309417472,"batchNo":973851463359713280,"outBatchNo":973851463359713280,"salesbillId":"973851463028224000","salesbillNo":"IB2305114274-1","invoiceCode":"034012100111","invoiceNo":"78457996","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"021-64263355","sellerAddress":"安徽省合肥市包河区美菱大道90号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"ce","machineCode":"661602656806","paperDrewDate":"20230511","checkCode":"77024094624211938219","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年4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":84493.710000,"amountWithoutTax":83657.140000,"taxAmount":836.570000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7569971800165+-189+-0*4/2+7/9---21/4<77/8910->93*<>97/9-<0>15912<1<>1-5+34*88>*+/*363/-9---7>6->/>3*68-<>+5+","cipherTextTwoCode":"01,10,034012100111,78457996,83657.14,20230511,77024094624211938219,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683790700930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkcW1RWUJYUjQxRGo=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年4月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683790700850,"createUserId":"0","updateTime":1683790700930,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683790700930,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":973851542115512320,"invoiceId":973851541813522432,"preInvoiceId":973851465309417472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973851465309417473,"invoiceCode":"034012100111","invoiceNo":"78457996","salesListNo":"","cargoCode":"1656564225115955200","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":83657.140000,"taxAmount":836.570000,"amountWithTax":84493.710000,"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":1683790700927,"updateTime":1683790700939,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114274-1","salesbillId":973851463028224000,"amountWithTax":84493.71,"alreadyAmountWithTax":84493.71,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973851463028224001,"salesbillItemNo":"1","amountWithTax":84493.71,"alreayAmountWithTax":84493.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83657.140000,"taxAmount":836.570000,"amountWithTax":84493.710000,"preInvoiceItemId":973851465309417473,"salesbillItemId":973851463028224001,"salesbillItemNo":"1","salesbillNo":"IB2305114274-1","invoiceItemId":973851542115512320}]}
2023-05-11 15:38:20,020 [67] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkcW1RWUJYUjQxRGo=
2023-05-11 15:38:20,862 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114274 -> 更新只要推送状态
2023-05-11 15:38:25,206 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114274 -> 推送状态为否
2023-05-11 15:42:31,984 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 15:42:31,984 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973851280630132736,"preInvoiceId":973851209763250176,"batchNo":973851207083405312,"outBatchNo":973851207083405312,"salesbillId":"973851206609448960","salesbillNo":"IB2305114270-1","invoiceCode":"032002000711","invoiceNo":"19904700","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENT-001","sellerId":5841985485549740054,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司南通分公司","sellerTaxNo":"91320600774650883T","sellerTel":"021-64263355","sellerAddress":"南通市崇川区人民东路889号","sellerBankName":"中国银行南通崇川支行","sellerBankAccount":"462458202782","purchaserName":"麦德龙商业集团有限公司南通崇川分公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320600767355376K","purchaserTel":"0513-85298888","purchaserAddress":"南通市人民中路221号","purchaserBankName":"中行城东支行","purchaserBankAccount":"544358202736","invoiceColor":"1","invoiceType":"ce","machineCode":"539905016330","paperDrewDate":"20230511","checkCode":"06930618158140593169","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年4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":75621.700000,"amountWithoutTax":74872.970000,"taxAmount":748.730000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0393>>493*9-0306639+9*41-4</27<**>*49+1+04249+1681<652-<44>66+1441<4568+359535+818*3+928*-7+9801<80/1981580++324","cipherTextTwoCode":"01,10,032002000711,19904700,74872.97,20230511,06930618158140593169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683790638652,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKV2NRcWJxbmlaMTdCTDNZd0FsQ2Z0QT0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年4月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683790638579,"createUserId":"0","updateTime":1683790638652,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683790638652,"deposeUserId":"0","sysOrgId":5841978521832046672,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/amF0OE1uM2NvSzN5clVLUTRqTUZKV2NRcWJxbmlaMTdCTDNZd0FsQ2Z0QT0=","imageUrl":"https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKV2NRcWJxbmlaMTdCTDNZd0FsQ2Z0QT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973851280906956800,"invoiceId":973851280630132736,"preInvoiceId":973851209763250176,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973851209763250177,"invoiceCode":"032002000711","invoiceNo":"19904700","salesListNo":"","cargoCode":"1656564025060237312","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":74872.970000,"taxAmount":748.730000,"amountWithTax":75621.700000,"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":1683790638650,"updateTime":1683790638661,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114270-1","salesbillId":973851206609448960,"amountWithTax":75621.70,"alreadyAmountWithTax":75621.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973851206609448961,"salesbillItemNo":"1","amountWithTax":75621.70,"alreayAmountWithTax":75621.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":74872.970000,"taxAmount":748.730000,"amountWithTax":75621.700000,"preInvoiceItemId":973851209763250177,"salesbillItemId":973851206609448961,"salesbillItemNo":"1","salesbillNo":"IB2305114270-1","invoiceItemId":973851280906956800}]}
2023-05-11 15:42:32,799 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/amF0OE1uM2NvSzN5clVLUTRqTUZKV2NRcWJxbmlaMTdCTDNZd0FsQ2Z0QT0=
2023-05-11 15:42:34,920 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114270 -> 更新只要推送状态
2023-05-11 15:42:35,094 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114270 -> 推送状态为否
2023-05-11 15:43:35,451 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 15:43:35,451 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973851541813522432,"preInvoiceId":973851465309417472,"batchNo":973851463359713280,"outBatchNo":973851463359713280,"salesbillId":"973851463028224000","salesbillNo":"IB2305114274-1","invoiceCode":"034012100111","invoiceNo":"78457996","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHF-001","sellerId":5841985485549740074,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司合肥分公司","sellerTaxNo":"91340100564967970X","sellerTel":"021-64263355","sellerAddress":"安徽省合肥市包河区美菱大道90号二层","sellerBankName":"中国银行股份有限公司合肥卫岗支行","sellerBankAccount":"188708792578","purchaserName":"麦德龙商业集团有限公司合肥包河商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91340100MA2MYMBU1G","purchaserTel":"0551-63478888","purchaserAddress":"合肥市美菱大道90号","purchaserBankName":"中国农业银行股份有限公司合肥瑶海区支行","purchaserBankAccount":"12088001040032008","invoiceColor":"1","invoiceType":"ce","machineCode":"661602656806","paperDrewDate":"20230511","checkCode":"77024094624211938219","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年4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":84493.710000,"amountWithoutTax":83657.140000,"taxAmount":836.570000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7569971800165+-189+-0*4/2+7/9---21/4<77/8910->93*<>97/9-<0>15912<1<>1-5+34*88>*+/*363/-9---7>6->/>3*68-<>+5+","cipherTextTwoCode":"01,10,034012100111,78457996,83657.14,20230511,77024094624211938219,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683790700930,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkcW1RWUJYUjQxRGo=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年4月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683790700850,"createUserId":"0","updateTime":1683790700930,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683790700930,"deposeUserId":"0","sysOrgId":5841978556191784978,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":973851542115512320,"invoiceId":973851541813522432,"preInvoiceId":973851465309417472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973851465309417473,"invoiceCode":"034012100111","invoiceNo":"78457996","salesListNo":"","cargoCode":"1656564225115955200","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":83657.140000,"taxAmount":836.570000,"amountWithTax":84493.710000,"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":1683790700927,"updateTime":1683790700939,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114274-1","salesbillId":973851463028224000,"amountWithTax":84493.71,"alreadyAmountWithTax":84493.71,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973851463028224001,"salesbillItemNo":"1","amountWithTax":84493.71,"alreayAmountWithTax":84493.710000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":83657.140000,"taxAmount":836.570000,"amountWithTax":84493.710000,"preInvoiceItemId":973851465309417473,"salesbillItemId":973851463028224001,"salesbillItemNo":"1","salesbillNo":"IB2305114274-1","invoiceItemId":973851542115512320}]}
2023-05-11 15:43:36,148 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHlWQWt1TjRWek5jU1RpbDMvUjFkcW1RWUJYUjQxRGo=
2023-05-11 15:43:36,631 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114274 -> 更新只要推送状态
2023-05-11 15:43:36,831 [64] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114274 -> 推送状态为否
2023-05-11 15:46:36,640 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303575"}】
2023-05-11 15:46:37,205 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303575","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000940","Document_Date":"20230505","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"查漏加氟（含焊接）-404","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"442.48","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","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":"20230403","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"船型开关-红色","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"22.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","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":"20230403","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"人工费","Merchandise_Category":"","Site":"5087","Order_Quantity":"2","Net_Price":"300","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","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":"20230403","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"按钮开关-厂制品","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"22.12","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","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":"20230403","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"点火针-厂制品","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"31.86","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","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":"20230403","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"人工费","Merchandise_Category":"","Site":"5087","Order_Quantity":"1","Net_Price":"300","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105087","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":"20230403","Requester":"Beijing Yew Chung Internationa 北京耀中国际学校"}]}]}
2023-05-11 15:46:38,308 [79] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303575","SP_PO_Item":"00010","SAP_PO":4400008328,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":154643},{"SP_PO":"O2303575","SP_PO_Item":"00020","SAP_PO":4400008328,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":154643},{"SP_PO":"O2303575","SP_PO_Item":"00030","SAP_PO":4400008328,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":154643},{"SP_PO":"O2303575","SP_PO_Item":"00040","SAP_PO":4400008328,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230511,"Creation_Time":154643},{"SP_PO":"O2303575","SP_PO_Item":"00050","SAP_PO":4400008328,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230511,"Creation_Time":154643},{"SP_PO":"O2303575","SP_PO_Item":"00060","SAP_PO":4400008328,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230511,"Creation_Time":154643}]}】
2023-05-11 15:46:39,353 [79] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 15:56:23,094 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 15:56:23,094 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305111330","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 15:56:55,428 [63] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市杨浦区长阳路717号","purchaserBankAccount":"1001213909005200670","purchaserBankName":"工商银行上海市武进路支行","purchaserName":"上海烟草集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","receiveUserEmail":"menggj@sh.tobacco.com.cn","redNotification":null,"salesbillNo":"ICC2305111330-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656568940738387968","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}]}]}
2023-05-11 15:56:56,238 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 15:56:59,050 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 15:56:59,050 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305111330-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 15:57:10,534 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 15:57:10,534 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973856294618460160,"preInvoiceId":973856254437126144,"batchNo":973856250423586816,"outBatchNo":973856250423586816,"salesbillId":"973856250037710848","salesbillNo":"ICC2305111330-1","invoiceCode":"031002200411","invoiceNo":"06066530","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市杨浦区长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230511","checkCode":"83388982661615835626","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":"8>/2999**5-33/*<37117+897827819/2*03>06+><7>+53>/926+39-+<<>69-/502--<3/*8471/391860+1+39/</23>86+-<73<15618","cipherTextTwoCode":"01,10,031002200411,06066530,471.70,20230511,83388982661615835626,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1683791834088,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUklaZ0NqZTdrbGI=","receiveUserEmail":"menggj@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683791834007,"createUserId":"0","updateTime":1683791834088,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683791834088,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973856294924644352,"invoiceId":973856294618460160,"preInvoiceId":973856254437126144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973856254437126145,"invoiceCode":"031002200411","invoiceNo":"06066530","salesListNo":"","cargoCode":"1656568940738387968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683791834085,"updateTime":1683791834097,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305111330-1","salesbillId":973856250037710848,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973856250037710849,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":973856254437126145,"salesbillItemId":973856250037710849,"salesbillItemNo":"1","salesbillNo":"ICC2305111330-1","invoiceItemId":973856294924644352}]}
2023-05-11 15:57:11,512 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUklaZ0NqZTdrbGI=
2023-05-11 15:57:12,311 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111330 -> 更新只要推送状态
2023-05-11 15:58:40,342 [39] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303644"}】
2023-05-11 15:58:40,833 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303644","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20230510","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"艾欧史密斯-温控器","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"251.33","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"开水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230509","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"艾欧史密斯-上门费","Merchandise_Category":"","Site":"5206","Order_Quantity":"1","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"开水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230509","Requester":"Shanghai Bloomberg Shanghai Bloomberg"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"艾欧史密斯-工时费","Merchandise_Category":"","Site":"5206","Order_Quantity":"2","Net_Price":"56.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105206","GL_Account_Number":"52550002","Expense_Type":"开水器维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230509","Requester":"Shanghai Bloomberg Shanghai Bloomberg"}]}]}
2023-05-11 15:58:41,645 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303644","SP_PO_Item":"00010","SAP_PO":4400008329,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":155846},{"SP_PO":"O2303644","SP_PO_Item":"00020","SAP_PO":4400008329,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":155846},{"SP_PO":"O2303644","SP_PO_Item":"00030","SAP_PO":4400008329,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":155846}]}】
2023-05-11 15:58:42,460 [39] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 15:58:57,063 [61] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303613"}】
2023-05-11 15:58:57,624 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303613","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000169","Document_Date":"20230508","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"宋庆龄学校2023年5月除油清洗大锅灶上方油烟脱排及油烟管道（14000*150","Merchandise_Category":"","Site":"5064","Order_Quantity":"15","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230520","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"宋庆龄学校2023年5月除油清洗蒸饭间上方油烟脱排（5000*1500*50）*","Merchandise_Category":"","Site":"5064","Order_Quantity":"8","Net_Price":"110","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230520","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"宋庆龄学校2023年5月拆除油清洗大号排油烟风机-宋庆龄学校2023年5月油烟管","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"1450","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230520","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"宋庆龄学校2023年5月拆除油清洗烟净化器-宋庆龄学校2023年5月油烟管道清洗","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"1250","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52566507","Expense_Type":"油烟管道清洗","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230520","Requester":"Shanghai SCL 宋庆龄小学"}]}]}
2023-05-11 15:58:58,407 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303613","SP_PO_Item":"00010","SAP_PO":4400008330,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":155903},{"SP_PO":"O2303613","SP_PO_Item":"00020","SAP_PO":4400008330,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":155903},{"SP_PO":"O2303613","SP_PO_Item":"00030","SAP_PO":4400008330,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":155903},{"SP_PO":"O2303613","SP_PO_Item":"00040","SAP_PO":4400008330,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230511,"Creation_Time":155903}]}】
2023-05-11 15:58:59,216 [61] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 15:59:27,107 [17] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1655864463678517248","invoiceId":"1655864475594522624"},{"imageId":"1655866221779746816","invoiceId":"1655866447101956096"},{"imageId":"1655864392345989120","invoiceId":"1655864473233133568"},{"imageId":"1655864390605344768","invoiceId":"1655864472893399040"},{"imageId":"1655864388826959872","invoiceId":"1655864472419434496"},{"imageId":"1655864387019210752","invoiceId":"1655865304342863872"},{"imageId":"1655864385161134080","invoiceId":"1655864471857401857"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113504","billCodeType":"expensesBill","createTime":"2023-05-11T15:59:27.0912959+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979932","userName":"太仓舍弗勒5号工厂"}}
2023-05-11 15:59:27,781 [17] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1655864385161134080",
      "message": "成功"
    },
    {
      "imageId": "1655864387019210752",
      "message": "成功"
    },
    {
      "imageId": "1655864388826959872",
      "message": "成功"
    },
    {
      "imageId": "1655864390605344768",
      "message": "成功"
    },
    {
      "imageId": "1655864392345989120",
      "message": "成功"
    },
    {
      "imageId": "1655864463678517248",
      "message": "成功"
    },
    {
      "imageId": "1655866221779746816",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 16:02:43,887 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:02:43,887 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973856294618460160,"preInvoiceId":973856254437126144,"batchNo":973856250423586816,"outBatchNo":973856250423586816,"salesbillId":"973856250037710848","salesbillNo":"ICC2305111330-1","invoiceCode":"031002200411","invoiceNo":"06066530","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"上海烟草集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100001322004345","purchaserTel":"021-61666868","purchaserAddress":"上海市杨浦区长阳路717号","purchaserBankName":"工商银行上海市武进路支行","purchaserBankAccount":"1001213909005200670","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230511","checkCode":"83388982661615835626","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":"8>/2999**5-33/*<37117+897827819/2*03>06+><7>+53>/926+39-+<<>69-/502--<3/*8471/391860+1+39/</23>86+-<73<15618","cipherTextTwoCode":"01,10,031002200411,06066530,471.70,20230511,83388982661615835626,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1683791834088,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUklaZ0NqZTdrbGI=","receiveUserEmail":"menggj@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683791834007,"createUserId":"0","updateTime":1683791834088,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683791834088,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":973856294924644352,"invoiceId":973856294618460160,"preInvoiceId":973856254437126144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973856254437126145,"invoiceCode":"031002200411","invoiceNo":"06066530","salesListNo":"","cargoCode":"1656568940738387968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683791834085,"updateTime":1683791834097,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305111330-1","salesbillId":973856250037710848,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973856250037710849,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":973856254437126145,"salesbillItemId":973856250037710849,"salesbillItemNo":"1","salesbillNo":"ICC2305111330-1","invoiceItemId":973856294924644352}]}
2023-05-11 16:02:44,598 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUklaZ0NqZTdrbGI=
2023-05-11 16:02:45,193 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305111330 -> 更新只要推送状态
2023-05-11 16:06:23,226 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 16:06:23,226 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305110684","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21899044","RedNotification":""}
2023-05-11 16:06:50,007 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 16:06:50,007 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305110685","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21899069","RedNotification":""}
2023-05-11 16:06:56,826 [63] 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":-750.000000,"amountWithoutTax":-707.550000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21899044","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":"","salesbillNo":"IR2305110684-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-42.450000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-750.000000,"amountWithoutTax":-707.550000,"goodsTaxNo":"3070401000000000000","itemCode":"958257743004454912","itemName":"*餐饮服务*宴会费","itemSpec":"","quantityUnit":"","taxAmount":-42.450000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:06:57,755 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-11 16:07:01,555 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:07:01,555 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305110684-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 16:07:28,194 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:07:28,194 [23] 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":3,"redFlag":3,"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":1682705643343,"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":[{"salesbillItemId":958257205068279809,"salesbillItemNo":"1","amountWithTax":750.00,"alreayAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"preInvoiceItemId":958257208515923968,"salesbillItemId":958257205068279809,"salesbillItemNo":"1","salesbillNo":"IB2303293701-4","invoiceItemId":958257743004454912}]}
2023-05-11 16:07:29,473 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:07:29,473 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973858887566667776,"preInvoiceId":973858781840732160,"batchNo":973858777844068352,"outBatchNo":973858777844068352,"salesbillId":"973858777483497472","salesbillNo":"IR2305110684-4","invoiceCode":"011002200211","invoiceNo":"21899224","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":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230511","checkCode":"17688380206713782549","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899044","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":"21899044","originInvoiceCode":"011002200211","cipherText":"0369/*0-92725/579<6887/9>/*</5++<*73+++--*681++1003-+<0+89>4>>1+73><4<1+38*-3047479>1+2->0<38311<09-1963-01>9>60","cipherTextTwoCode":"01,10,011002200211,21899224,-707.55,20230511,17688380206713782549,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683792452215,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelgzSm04UnZSNHY=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683792452215,"createUserId":"0","updateTime":1683792452295,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683792452295,"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":973858887877046272,"invoiceId":973858887566667776,"preInvoiceId":973858781840732160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973858781840732161,"invoiceCode":"011002200211","invoiceNo":"21899224","salesListNo":"","cargoCode":"958257743004454912","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":1683792452293,"updateTime":1683792452304,"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":"IR2305110684-4","salesbillId":973858777483497472,"amountWithTax":-750.00,"alreadyAmountWithTax":-750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973858777483497473,"salesbillItemNo":"1","amountWithTax":-750.00,"alreayAmountWithTax":-750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-707.550000,"taxAmount":-42.450000,"amountWithTax":-750.000000,"preInvoiceItemId":973858781840732161,"salesbillItemId":973858777483497473,"salesbillItemNo":"1","salesbillNo":"IR2305110684-4","invoiceItemId":973858887877046272}]}
2023-05-11 16:07:30,763 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelgzSm04UnZSNHY=
2023-05-11 16:07:32,288 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305110684 -> 更新只要推送状态
2023-05-11 16:07:32,443 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305110684 -> 推送状态为否
2023-05-11 16:08:08,322 [63] 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":-750.000000,"amountWithoutTax":-707.550000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21899069","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":"","salesbillNo":"IR2305110685-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-42.450000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-750.000000,"amountWithoutTax":-707.550000,"goodsTaxNo":"3070401000000000000","itemCode":"962639456039960576","itemName":"*餐饮服务*宴会费","itemSpec":"","quantityUnit":"","taxAmount":-42.450000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:08:09,226 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 16:08:11,825 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:08:11,825 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305110685-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 16:08:29,025 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:08:29,025 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":962639455435980800,"preInvoiceId":962639396711579648,"batchNo":962639395470352384,"outBatchNo":962639395470352384,"salesbillId":"962639395180883968","salesbillNo":"IB2304033747-2","invoiceCode":"011002200211","invoiceNo":"21899069","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":"20230410","checkCode":"04589595554228911401","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":"0328*9929038526+78/6-*>69<3>2<<-46--+>0+2<>+2*84+0>+/*53-+4>1405*/43398245*4/*1>0+6->>321+627101309-19-155625+24","cipherTextTwoCode":"01,10,011002200211,21899069,707.55,20230410,04589595554228911401,759F,","virtualFlag":"","abandonFlag":"0","redTime":1681117531299,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK3dxV2NJSnJnRzk=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1681117531148,"createUserId":"0","updateTime":1681117531299,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1681117531299,"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":962639456039960576,"invoiceId":962639455435980800,"preInvoiceId":962639396711579648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":962639396711579649,"invoiceCode":"011002200211","invoiceNo":"21899069","salesListNo":"","cargoCode":"1645352114473934849","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":1681117531296,"updateTime":1682686533494,"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":"IB2304033747-2","salesbillId":962639395180883968,"amountWithTax":750.00,"alreadyAmountWithTax":750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":962639395180883969,"salesbillItemNo":"1","amountWithTax":750.00,"alreayAmountWithTax":750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":707.550000,"taxAmount":42.450000,"amountWithTax":750.000000,"preInvoiceItemId":962639396711579649,"salesbillItemId":962639395180883969,"salesbillItemNo":"1","salesbillNo":"IB2304033747-2","invoiceItemId":962639456039960576}]}
2023-05-11 16:08:29,493 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:08:29,493 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973859142768971776,"preInvoiceId":973859074141818880,"batchNo":973859072351457280,"outBatchNo":973859072351457280,"salesbillId":"973859071973969920","salesbillNo":"IR2305110685-2","invoiceCode":"011002200211","invoiceNo":"21899225","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":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230511","checkCode":"11735067633785720503","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899069","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":"21899069","originInvoiceCode":"011002200211","cipherText":"036890-09*-1>*853*+**45<227120*0+66>1/*>4/6098480</0<+>6636<4*>3-1+0-480+4+2>*5*0><+25/77/-54511<09-19/81<740832","cipherTextTwoCode":"01,10,011002200211,21899225,-707.55,20230511,11735067633785720503,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1683792513058,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMmpxNVJBN2pNOFA=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683792513058,"createUserId":"0","updateTime":1683792513081,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683792513081,"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":973859142831886336,"invoiceId":973859142768971776,"preInvoiceId":973859074141818880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973859074141818881,"invoiceCode":"011002200211","invoiceNo":"21899225","salesListNo":"","cargoCode":"962639456039960576","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":1683792513079,"updateTime":1683792513089,"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":"IR2305110685-2","salesbillId":973859071973969920,"amountWithTax":-750.00,"alreadyAmountWithTax":-750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973859071973969921,"salesbillItemNo":"1","amountWithTax":-750.00,"alreayAmountWithTax":-750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-707.550000,"taxAmount":-42.450000,"amountWithTax":-750.000000,"preInvoiceItemId":973859074141818881,"salesbillItemId":973859071973969921,"salesbillItemNo":"1","salesbillNo":"IR2305110685-2","invoiceItemId":973859142831886336}]}
2023-05-11 16:08:30,548 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMmpxNVJBN2pNOFA=
2023-05-11 16:08:32,313 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305110685 -> 更新只要推送状态
2023-05-11 16:08:32,473 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305110685 -> 推送状态为否
2023-05-11 16:08:48,968 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 16:08:48,968 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104256","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 16:09:05,984 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 16:09:05,984 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104262","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 16:09:09,507 [63] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":35170.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2305104256-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"郑菲","ext7":"13621917974","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根证券"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":35170.44,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572067520716800","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:09:10,458 [63] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4797.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国（上海）自由贸易试验区世纪大道100号上海环球金融中心75楼75T30室","purchaserBankAccount":"03340300040666668","purchaserBankName":"中国农业银行股份有限公司上海浦东分行","purchaserName":"摩根士丹利证券（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"913100007178847982","purchaserTel":"021-20336000","receiveUserEmail":"Irene.Han@morganstanley.com.cn","redNotification":null,"salesbillNo":"IB2305104256-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"郑菲","ext7":"13621917974","ext8":"上海市浦东新区世纪大道100号环球金融中心75层摩根证券"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":629.13,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1656572067520716801","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":788.67,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1656572067520716802","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":28.5,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1656572067520716803","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":980.69,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656572067520716804","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":2149.03,"amountWithoutTax":null,"goodsTaxNo":"1030308010000000000","itemCode":"1656572067520716805","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":221.29,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572067520716806","itemName":"服务费1","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:09:12,564 [63] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-11 16:09:13,641 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 16:09:13,641 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104241","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-05-11 16:09:14,281 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:09:14,281 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104256-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]}
2023-05-11 16:09:14,344 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:09:14,344 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104256-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 16:10:09,921 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 16:10:09,921 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305114273","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-05-11 16:10:10,323 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 16:10:10,323 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305104243","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 16:10:22,867 [63] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4640.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市福田区中心四路1号嘉里建设广场二座17层01-04室","purchaserBankAccount":"4000023309200133495","purchaserBankName":"中国工商银行深圳福田支行","purchaserName":"摩根士丹利华鑫基金管理有限公司","purchaserNo":null,"purchaserTaxNo":"91440300746637454W","purchaserTel":"0755-88318883","receiveUserEmail":"Jessie.Yang@msfounds.com.cn","redNotification":null,"salesbillNo":"IB2305104262-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"缇娜","ext7":"13810555258","ext8":"北京市东城区安定门外大街208号中粮置地广场A座13层摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3043.97,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572134361141248","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":112.33,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1656572134361141249","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":459.01,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656572134361141250","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1025.14,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656572134361141251","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:10:24,654 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-05-11 16:10:26,220 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:10:26,220 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104262-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-05-11 16:11:34,912 [101] 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":"IB2305104241-1","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":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656572172697083904","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}]}]}
2023-05-11 16:11:35,858 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-05-11 16:11:38,847 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:11:38,847 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104241-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 16:11:52,418 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:11:52,418 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973859994242052096,"preInvoiceId":973859942585102336,"batchNo":973859940085706752,"outBatchNo":973859940085706752,"salesbillId":"973859939473477632","salesbillNo":"IB2305104241-1","invoiceCode":"011002200211","invoiceNo":"21899226","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":"20230511","checkCode":"15360735993098891349","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":"03+</<1*<361>61*011*+14/0+45+<*8*/64**2416--></05-2>6718/*4+2543/11>1*->1/1<52875<<1626239/>1+01<09-19+8>00+7414","cipherTextTwoCode":"01,10,011002200211,21899226,471.70,20230511,15360735993098891349,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683792716147,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUdBWUd3S094cE0=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683792716066,"createUserId":"0","updateTime":1683792716147,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683792716147,"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":973859994548236288,"invoiceId":973859994242052096,"preInvoiceId":973859942585102336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973859942585102337,"invoiceCode":"011002200211","invoiceNo":"21899226","salesListNo":"","cargoCode":"1656572172697083904","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":1683792716144,"updateTime":1683792716155,"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":"IB2305104241-1","salesbillId":973859939473477632,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973859939473477633,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":973859942585102337,"salesbillItemId":973859939473477633,"salesbillItemNo":"1","salesbillNo":"IB2305104241-1","invoiceItemId":973859994548236288}]}
2023-05-11 16:11:53,396 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUdBWUd3S094cE0=
2023-05-11 16:11:54,394 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104241 -> 更新只要推送状态
2023-05-11 16:11:54,550 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104241 -> 推送状态为否
2023-05-11 16:12:46,115 [101] 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":800.0,"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":"IB2305114273-1","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":800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656572406797963264","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}]}]}
2023-05-11 16:12:48,714 [101] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-11 16:12:51,373 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:12:51,373 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114273-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 16:13:00,842 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:13:00,842 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305110684-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 16:13:00,857 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:13:00,857 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973858887566667776,"preInvoiceId":973858781840732160,"batchNo":973858777844068352,"outBatchNo":973858777844068352,"salesbillId":"973858777483497472","salesbillNo":"IR2305110684-4","invoiceCode":"011002200211","invoiceNo":"21899224","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":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230511","checkCode":"17688380206713782549","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899044","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":"21899044","originInvoiceCode":"011002200211","cipherText":"0369/*0-92725/579<6887/9>/*</5++<*73+++--*681++1003-+<0+89>4>>1+73><4<1+38*-3047479>1+2->0<38311<09-1963-01>9>60","cipherTextTwoCode":"01,10,011002200211,21899224,-707.55,20230511,17688380206713782549,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683792452215,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelgzSm04UnZSNHY=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683792452215,"createUserId":"0","updateTime":1683792452295,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683792452295,"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":973858887877046272,"invoiceId":973858887566667776,"preInvoiceId":973858781840732160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973858781840732161,"invoiceCode":"011002200211","invoiceNo":"21899224","salesListNo":"","cargoCode":"958257743004454912","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":1683792452293,"updateTime":1683792452304,"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":"IR2305110684-4","salesbillId":973858777483497472,"amountWithTax":-750.00,"alreadyAmountWithTax":-750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973858777483497473,"salesbillItemNo":"1","amountWithTax":-750.00,"alreayAmountWithTax":-750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-707.550000,"taxAmount":-42.450000,"amountWithTax":-750.000000,"preInvoiceItemId":973858781840732161,"salesbillItemId":973858777483497473,"salesbillItemNo":"1","salesbillNo":"IR2305110684-4","invoiceItemId":973858887877046272}]}
2023-05-11 16:13:01,558 [33] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelgzSm04UnZSNHY=
2023-05-11 16:13:02,931 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305110684 -> 更新只要推送状态
2023-05-11 16:13:03,099 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305110684 -> 推送状态为否
2023-05-11 16:13:06,382 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:13:06,382 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973860304159174656,"preInvoiceId":973860249717108736,"batchNo":973860245154213888,"outBatchNo":973860245154213888,"salesbillId":"973860244713811968","salesbillNo":"IB2305114273-1","invoiceCode":"011002200211","invoiceNo":"21899227","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":"20230511","checkCode":"13085035119506453977","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":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033367972145+9/71364*-056200/+7+1173<1>/540++15*-/<0*00>20-9*+40<*5>+81**6-4*2++<973+<217>2+8-01<09-199*<094>+0>","cipherTextTwoCode":"01,10,011002200211,21899227,754.72,20230511,13085035119506453977,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1683792789972,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1RORW9OamJnSTQ=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683792789956,"createUserId":"0","updateTime":1683792789972,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683792789972,"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":973860304196923392,"invoiceId":973860304159174656,"preInvoiceId":973860249717108736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973860249717108737,"invoiceCode":"011002200211","invoiceNo":"21899227","salesListNo":"","cargoCode":"1656572406797963264","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.720000000000000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"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":1683792789970,"updateTime":1683792789980,"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":"IB2305114273-1","salesbillId":973860244713811968,"amountWithTax":800.00,"alreadyAmountWithTax":800.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973860244713811969,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":973860249717108737,"salesbillItemId":973860244713811969,"salesbillItemNo":"1","salesbillNo":"IB2305114273-1","invoiceItemId":973860304196923392}]}
2023-05-11 16:13:07,257 [40] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1RORW9OamJnSTQ=
2023-05-11 16:13:08,068 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114273 -> 更新只要推送状态
2023-05-11 16:13:08,252 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114273 -> 推送状态为否
2023-05-11 16:13:59,124 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":14945.08,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1201单元","purchaserBankAccount":"088-348156-011","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利投资顾问（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"911101027817023384","purchaserTel":"010-83563800","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104243-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13303.89,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066304","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":199.07,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656572398036066305","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":63.75,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1656572398036066306","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":11.94,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1656572398036066307","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":192.84,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656572398036066308","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":693.03,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656572398036066309","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":70.03,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066310","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":410.53,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656572398036066311","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:14:01,684 [101] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1357.00,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1202单元","purchaserBankAccount":"088-087606-011","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利亚洲有限公司北京代表处","purchaserNo":null,"purchaserTaxNo":"91110000X00026534E","purchaserTel":"010-83563800","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104243-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1196.73,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066312","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":21.12,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656572398036066313","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":6.76,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1656572398036066314","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1.27,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1656572398036066315","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":20.44,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656572398036066316","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":73.47,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656572398036066317","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":7.42,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066318","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":29.79,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656572398036066319","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:14:03,143 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:14:03,143 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:14:04,722 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1232.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1303单元","purchaserBankAccount":"626-025480-001","purchaserBankName":"汇丰银行北京分行","purchaserName":"新加坡摩根士丹利投资管理公司北京代表处","purchaserNo":null,"purchaserTaxNo":"91110000587700013F","purchaserTel":"010-83563800","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104243-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1118.98,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066320","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":10.56,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656572398036066321","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":3.38,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1656572398036066322","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":0.63,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1656572398036066323","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":10.22,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656572398036066324","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":36.74,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656572398036066325","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":3.71,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066326","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":48.36,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656572398036066327","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:14:05,050 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:14:05,050 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:14:06,284 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:14:06,284 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973859142768971776,"preInvoiceId":973859074141818880,"batchNo":973859072351457280,"outBatchNo":973859072351457280,"salesbillId":"973859071973969920","salesbillNo":"IR2305110685-2","invoiceCode":"011002200211","invoiceNo":"21899225","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":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230511","checkCode":"11735067633785720503","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899069","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":"21899069","originInvoiceCode":"011002200211","cipherText":"036890-09*-1>*853*+**45<227120*0+66>1/*>4/6098480</0<+>6636<4*>3-1+0-480+4+2>*5*0><+25/77/-54511<09-19/81<740832","cipherTextTwoCode":"01,10,011002200211,21899225,-707.55,20230511,11735067633785720503,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1683792513058,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMmpxNVJBN2pNOFA=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683792513058,"createUserId":"0","updateTime":1683792513081,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683792513081,"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":973859142831886336,"invoiceId":973859142768971776,"preInvoiceId":973859074141818880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973859074141818881,"invoiceCode":"011002200211","invoiceNo":"21899225","salesListNo":"","cargoCode":"962639456039960576","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":1683792513079,"updateTime":1683792513089,"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":"IR2305110685-2","salesbillId":973859071973969920,"amountWithTax":-750.00,"alreadyAmountWithTax":-750.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973859071973969921,"salesbillItemNo":"1","amountWithTax":-750.00,"alreayAmountWithTax":-750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-707.550000,"taxAmount":-42.450000,"amountWithTax":-750.000000,"preInvoiceItemId":973859074141818881,"salesbillItemId":973859071973969921,"salesbillItemNo":"1","salesbillNo":"IR2305110685-2","invoiceItemId":973859142831886336}]}
2023-05-11 16:14:07,020 [40] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMmpxNVJBN2pNOFA=
2023-05-11 16:14:08,297 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2545.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道100号76楼76T50A室","purchaserBankAccount":"088-415922-001","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利投资管理咨询（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310115564809331K","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104243-4","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2391.93,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066328","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":153.76,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656572398036066329","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:14:08,328 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305110685 -> 更新只要推送状态
2023-05-11 16:14:08,500 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305110685 -> 推送状态为否
2023-05-11 16:14:08,793 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:14:08,793 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:14:09,541 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5747.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市拱墅区庆春路180-188号金融大厦二层","purchaserBankAccount":"635-073778-001","purchaserBankName":"汇丰银行杭州分行","purchaserName":"摩根士丹利（中国）股权投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330100574355986R","purchaserTel":"021-20352088","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104243-5","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5011.23,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066330","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":104.82,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656572398036066331","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":33.56,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1656572398036066332","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":6.29,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1656572398036066333","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":101.53,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656572398036066334","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":364.88,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656572398036066335","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":36.87,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066336","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":88.01,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656572398036066337","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:14:12,258 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:14:12,258 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-05-11 16:14:12,751 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":71146.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼12层1204单元、13层1301、1304、1307、1309、1310单元","purchaserBankAccount":"626-185078-001","purchaserBankName":"汇丰银行北京丰盛支行","purchaserName":"摩根士丹利管理服务（上海）有限公司北京分公司","purchaserNo":null,"purchaserTaxNo":"911101025844592013","purchaserTel":"010-83563800","receiveUserEmail":"Joyce.Li1@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104243-6","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":56529.41,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066338","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":6600.0,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066339","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":733.97,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656572398036066340","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1357.42,"amountWithoutTax":null,"goodsTaxNo":"1010115019900000000","itemCode":"1656572398036066341","itemName":"水果","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":235.03,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1656572398036066342","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":44.02,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1656572398036066343","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":710.99,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656572398036066344","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":2682.67,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656572398036066345","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":9,"amountWithTax":258.17,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066346","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":10,"amountWithTax":1994.34,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656572398036066347","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:14:13,405 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:14:13,405 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:14:16,744 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:14:16,744 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]}
2023-05-11 16:14:16,776 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":26605.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市东城区安定门外大街208号院1号楼13层1305、1306及1308单元","purchaserBankAccount":"088-520853-011","purchaserBankName":"汇丰银行上海分行","purchaserName":"摩根士丹利国际银行（中国）有限公司北京分行","purchaserNo":null,"purchaserTaxNo":"91110102690804291G","purchaserTel":"010-83563800","receiveUserEmail":"Cissy.Cheng@morganstanley.com","redNotification":null,"salesbillNo":"IB2305104243-7","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"王颖辉","ext7":"13636335075","ext8":"上海市浦东新区芳甸路1155号嘉里城12楼摩根"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23621.69,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066348","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":356.51,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1656572398036066349","itemName":"乳制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":114.16,"amountWithoutTax":null,"goodsTaxNo":"1070224990000000000","itemCode":"1656572398036066350","itemName":"口腔清洁护理品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":21.38,"amountWithoutTax":null,"goodsTaxNo":"1070222020000000000","itemCode":"1656572398036066351","itemName":"洗涤剂","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":345.34,"amountWithoutTax":null,"goodsTaxNo":"1060105990000000000","itemCode":"1656572398036066352","itemName":"纸制品","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":6,"amountWithTax":1299.05,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1656572398036066353","itemName":"软饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":7,"amountWithTax":125.4,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1656572398036066354","itemName":"服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":8,"amountWithTax":722.12,"amountWithoutTax":null,"goodsTaxNo":"1040201990000000000","itemCode":"1656572398036066355","itemName":"服装","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 16:14:19,760 [93] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 16:14:20,804 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:14:20,804 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:15:08,882 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:15:08,882 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104256-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 16:15:08,898 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:15:08,898 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104256-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""}]}
2023-05-11 16:17:17,447 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:17:17,447 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973859994242052096,"preInvoiceId":973859942585102336,"batchNo":973859940085706752,"outBatchNo":973859940085706752,"salesbillId":"973859939473477632","salesbillNo":"IB2305104241-1","invoiceCode":"011002200211","invoiceNo":"21899226","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":"20230511","checkCode":"15360735993098891349","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":"03+</<1*<361>61*011*+14/0+45+<*8*/64**2416--></05-2>6718/*4+2543/11>1*->1/1<52875<<1626239/>1+01<09-19+8>00+7414","cipherTextTwoCode":"01,10,011002200211,21899226,471.70,20230511,15360735993098891349,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1683792716147,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUdBWUd3S094cE0=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683792716066,"createUserId":"0","updateTime":1683792716147,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683792716147,"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":973859994548236288,"invoiceId":973859994242052096,"preInvoiceId":973859942585102336,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973859942585102337,"invoiceCode":"011002200211","invoiceNo":"21899226","salesListNo":"","cargoCode":"1656572172697083904","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":1683792716144,"updateTime":1683792716155,"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":"IB2305104241-1","salesbillId":973859939473477632,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973859939473477633,"salesbillItemNo":"1","amountWithTax":500.00,"alreayAmountWithTax":500.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":471.700000,"taxAmount":28.300000,"amountWithTax":500.000000,"preInvoiceItemId":973859942585102337,"salesbillItemId":973859939473477633,"salesbillItemNo":"1","salesbillNo":"IB2305104241-1","invoiceItemId":973859994548236288}]}
2023-05-11 16:17:18,188 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeUdBWUd3S094cE0=
2023-05-11 16:17:18,720 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104241 -> 更新只要推送状态
2023-05-11 16:17:18,919 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305104241 -> 推送状态为否
2023-05-11 16:18:19,293 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:18:19,293 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973860304159174656,"preInvoiceId":973860249717108736,"batchNo":973860245154213888,"outBatchNo":973860245154213888,"salesbillId":"973860244713811968","salesbillNo":"IB2305114273-1","invoiceCode":"011002200211","invoiceNo":"21899227","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":"20230511","checkCode":"13085035119506453977","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":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033367972145+9/71364*-056200/+7+1173<1>/540++15*-/<0*00>20-9*+40<*5>+81**6-4*2++<973+<217>2+8-01<09-199*<094>+0>","cipherTextTwoCode":"01,10,011002200211,21899227,754.72,20230511,13085035119506453977,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1683792789972,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1RORW9OamJnSTQ=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683792789956,"createUserId":"0","updateTime":1683792789972,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683792789972,"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":973860304196923392,"invoiceId":973860304159174656,"preInvoiceId":973860249717108736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973860249717108737,"invoiceCode":"011002200211","invoiceNo":"21899227","salesListNo":"","cargoCode":"1656572406797963264","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.720000000000000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"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":1683792789970,"updateTime":1683792789980,"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":"IB2305114273-1","salesbillId":973860244713811968,"amountWithTax":800.00,"alreadyAmountWithTax":800.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973860244713811969,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":973860249717108737,"salesbillItemId":973860244713811969,"salesbillItemNo":"1","salesbillNo":"IB2305114273-1","invoiceItemId":973860304196923392}]}
2023-05-11 16:18:19,992 [23] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1RORW9OamJnSTQ=
2023-05-11 16:18:25,589 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114273 -> 更新只要推送状态
2023-05-11 16:18:25,772 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114273 -> 推送状态为否
2023-05-11 16:19:24,495 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:19:24,495 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:19:24,510 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:19:24,510 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:19:24,510 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:19:24,510 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""},{"salesbillItemNo":"9","processRemark":""},{"salesbillItemNo":"10","processRemark":""}]}
2023-05-11 16:19:24,510 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:19:24,510 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:19:24,510 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:19:24,510 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:19:24,620 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 16:19:24,620 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305104243-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""},{"salesbillItemNo":"6","processRemark":""},{"salesbillItemNo":"7","processRemark":""},{"salesbillItemNo":"8","processRemark":""}]}
2023-05-11 16:19:31,294 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379273293254333","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656572921914597376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1443,y_0,w_555,h_782/rotate,270","invoiceCode":"161002133200","invoiceId":"1656572923244195840","invoiceNo":"07447753","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":"1683792733572","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:31,294 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379273293254333","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656572922094956544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_6,w_563,h_719/rotate,270","invoiceCode":"161002133200","invoiceId":"1656572924515057664","invoiceNo":"07447754","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":"1683792733572","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:31,294 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379273293254333","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656572922283696128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_656,h_709/rotate,270","invoiceCode":"161002133200","invoiceId":"1656572925794328576","invoiceNo":"07447755","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":"1683792733572","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:31,526 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379273293254333","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656572922627620864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_787,w_844,h_610/rotate,0","invoiceCode":"161002133200","invoiceId":"1656572927975358464","invoiceNo":"07447756","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":"1683792733572","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:31,557 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379273293254333","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656572922455662592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1084,y_803,w_735,h_562/rotate,0","invoiceCode":"161002133200","invoiceId":"1656572926750625792","invoiceNo":"07447757","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":"1683792733572","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:31,604 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573290933653504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1146,y_803,w_782,h_594/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573292959506432","invoiceNo":"07447482","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":"1683792821786","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:31,604 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573294012268544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1474,y_21,w_526,h_766/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573295052464128","invoiceNo":"07447489","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":"1683792822627","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:31,619 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573290753302528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1443,y_0,w_557,h_756/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573291999014912","invoiceNo":"07447479","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":"1683792821786","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:31,901 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656572923244195840
2023-05-11 16:19:31,934 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656572925794328576
2023-05-11 16:19:31,981 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656572924515057664
2023-05-11 16:19:32,091 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656572923244195840
2023-05-11 16:19:32,176 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656572927975358464
2023-05-11 16:19:32,208 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656572924515057664
2023-05-11 16:19:32,208 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573291302748160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_256,y_818,w_828,h_626/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573295169908736","invoiceNo":"07447480","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":"1683792821786","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,233 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656572927975358464
2023-05-11 16:19:32,249 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656572925794328576
2023-05-11 16:19:32,259 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573292959506432
2023-05-11 16:19:32,322 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573291999014912
2023-05-11 16:19:32,322 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573294180048896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_6,w_647,h_734/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573296029741056","invoiceNo":"07447490","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":"1683792822627","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,337 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656572926750625792
2023-05-11 16:19:32,337 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573299519401984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_787,y_6,w_594,h_750/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573300878348288","invoiceNo":"07447494","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":"1683792823463","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,337 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573300106596352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1084,y_803,w_781,h_562/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573304573526016","invoiceNo":"07447497","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":"1683792823463","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,337 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573299888492544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_57,y_0,w_647,h_723/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573303197802496","invoiceNo":"07447496","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":"1683792823463","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,353 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573294507196416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1162,y_818,w_750,h_579/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573298005258240","invoiceNo":"07447492","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":"1683792822627","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,353 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573301935308800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_7,w_683,h_685/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573304573538304","invoiceNo":"07447500","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":"1683792824318","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,353 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573292959506432
2023-05-11 16:19:32,370 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573295052464128
2023-05-11 16:19:32,386 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573291999014912
2023-05-11 16:19:32,402 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656572926750625792
2023-05-11 16:19:32,465 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573294343618560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_787,y_0,w_594,h_772/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573296956669952","invoiceNo":"07447488","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":"1683792822627","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,481 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573291483111424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_724,y_6,w_563,h_750/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573296440774656","invoiceNo":"07447478","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":"1683792821786","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,481 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573295052464128
2023-05-11 16:19:32,575 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573302132453376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1021,y_740,w_735,h_579/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573305890545664","invoiceNo":"07447452","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":"1683792824318","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,575 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573301759152128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1490,y_6,w_510,h_688/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573303189417984","invoiceNo":"07447498","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":"1683792824318","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,575 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573302312796160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_0,w_548,h_694/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573307140448256","invoiceNo":"07447499","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":"1683792824318","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,712 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573302543486977","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_140,y_724,w_871,h_593/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573308264517632","invoiceNo":"07447451","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":"1683792824318","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282370616063.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,821 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573305097826305","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_178,y_756,w_797,h_594/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573310047100928","invoiceNo":"07447486","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":"1683792825158","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,852 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573500187488256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1068,y_803,w_735,h_531/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573503224164352","invoiceNo":"07447477","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":"1683792871661","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,852 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656572923244195840
2023-05-11 16:19:32,868 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573295169908736
2023-05-11 16:19:32,884 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573499776434176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1474,y_37,w_516,h_735/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573501114425344","invoiceNo":"07447758","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":"1683792871661","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,931 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573295169908736
2023-05-11 16:19:32,947 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573500581740544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_256,y_787,w_781,h_594/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573505396801536","invoiceNo":"07447476","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":"1683792871661","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:32,962 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656572925794328576
2023-05-11 16:19:33,026 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573292959506432
2023-05-11 16:19:33,041 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656572924515057664
2023-05-11 16:19:33,057 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573500392996864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_37,y_6,w_610,h_719/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573504419532800","invoiceNo":"07447760","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":"1683792871661","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,088 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573503253516288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1443,y_599,w_547,h_735/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573505421971456","invoiceNo":"00076272","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":"1683792872483","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,104 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656572927975358464
2023-05-11 16:19:33,119 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573298005258240
2023-05-11 16:19:33,135 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656572926750625792
2023-05-11 16:19:33,178 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573503630999552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_599,w_532,h_766/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573507401691136","invoiceNo":"00076274","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":"1683792872483","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,178 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573296029741056
2023-05-11 16:19:33,178 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573298005258240
2023-05-11 16:19:33,194 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573503446454272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_224,y_0,w_766,h_522/rotate,180","invoiceCode":"161002233200","invoiceId":"1656573506395049984","invoiceNo":"00076271","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":"1683792872483","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,241 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573300878348288
2023-05-11 16:19:33,257 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573304573526016
2023-05-11 16:19:33,272 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573296029741056
2023-05-11 16:19:33,288 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573295052464128
2023-05-11 16:19:33,304 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573304573538304
2023-05-11 16:19:33,304 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573296956669952
2023-05-11 16:19:33,304 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573503861698560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_68,y_599,w_626,h_813/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573508714504192","invoiceNo":"00076275","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":"1683792872483","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,319 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573300878348288
2023-05-11 16:19:33,319 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573307140448256
2023-05-11 16:19:33,319 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573304573526016
2023-05-11 16:19:33,335 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573303197802496
2023-05-11 16:19:33,366 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573296440774656
2023-05-11 16:19:33,382 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573291999014912
2023-05-11 16:19:33,382 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573305890545664
2023-05-11 16:19:33,382 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573307140448256
2023-05-11 16:19:33,382 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573304573538304
2023-05-11 16:19:33,414 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573508404125696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_599,w_562,h_766/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573512015413248","invoiceNo":"00076268","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":"1683792873326","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,414 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573303197802496
2023-05-11 16:19:33,414 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573508064391168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1459,y_599,w_541,h_751/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573509956022272","invoiceNo":"00076269","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":"1683792873326","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,429 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573303189417984
2023-05-11 16:19:33,429 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573507871449088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1053,y_21,w_734,h_548/rotate,180","invoiceCode":"161002233200","invoiceId":"1656573508961964032","invoiceNo":"00076267","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":"1683792873326","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,445 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573508232159232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_209,y_6,w_797,h_547/rotate,180","invoiceCode":"161002233200","invoiceId":"1656573511084281856","invoiceNo":"00076266","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":"1683792873326","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,477 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573296956669952
2023-05-11 16:19:33,493 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573303189417984
2023-05-11 16:19:33,524 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573310047100928
2023-05-11 16:19:33,524 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573296440774656
2023-05-11 16:19:33,539 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573508584472576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_584,w_626,h_781/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573513181442048","invoiceNo":"00076270","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":"1683792873326","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,555 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573305890545664
2023-05-11 16:19:33,586 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573308264517632
2023-05-11 16:19:33,602 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573310047100928
2023-05-11 16:19:33,617 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573501114425344
2023-05-11 16:19:33,617 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573503081553920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1084,y_6,w_719,h_531/rotate,180","invoiceCode":"161002233200","invoiceId":"1656573504381792256","invoiceNo":"00076273","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":"1683792872483","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,649 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573308264517632
2023-05-11 16:19:33,727 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573504419532800
2023-05-11 16:19:33,758 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573503224164352
2023-05-11 16:19:33,758 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573499998732288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_787,y_21,w_532,h_735/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573502204944384","invoiceNo":"07447759","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":"1683792871661","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,821 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573504419532800
2023-05-11 16:19:33,836 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573505396801536
2023-05-11 16:19:33,883 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573295169908736
2023-05-11 16:19:33,883 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573304925855744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_6,w_609,h_719/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573309011107840","invoiceNo":"07447485","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":"1683792825158","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,883 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573298005258240
2023-05-11 16:19:33,899 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573505396801536
2023-05-11 16:19:33,977 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573505421971456
2023-05-11 16:19:33,977 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573300278562816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_287,y_787,w_797,h_610/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573305773101056","invoiceNo":"07447493","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":"1683792823463","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:33,977 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573506395049984
2023-05-11 16:19:33,993 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573503224164352
2023-05-11 16:19:34,040 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573296029741056
2023-05-11 16:19:34,040 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573299699744768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1443,y_21,w_547,h_735/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573301931126784","invoiceNo":"07447495","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":"1683792823463","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,071 [99] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573506395049984
2023-05-11 16:19:34,158 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573304573538304
2023-05-11 16:19:34,197 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573300878348288
2023-05-11 16:19:34,198 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573304393175040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1443,y_21,w_532,h_719/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573305903132672","invoiceNo":"07447483","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":"1683792825158","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,221 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573501114425344
2023-05-11 16:19:34,237 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573303197802496
2023-05-11 16:19:34,268 [96] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573303189417984
2023-05-11 16:19:34,268 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573304749699072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1057,y_787,w_803,h_561/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573307949940736","invoiceNo":"07447487","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":"1683792825158","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,284 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573304573526016
2023-05-11 16:19:34,284 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573304569331712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_0,w_594,h_756/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573307106897920","invoiceNo":"07447484","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":"1683792825158","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,299 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573507401691136
2023-05-11 16:19:34,299 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573505421971456
2023-05-11 16:19:34,346 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573307140448256
2023-05-11 16:19:34,346 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573294674972672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_256,y_818,w_828,h_610/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573299066413056","invoiceNo":"07447491","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":"1683792822627","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,393 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573507401691136
2023-05-11 16:19:34,393 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573296956669952
2023-05-11 16:19:34,393 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573511918956544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_256,y_6,w_797,h_563/rotate,180","invoiceCode":"161002233200","invoiceId":"1656573514917875712","invoiceNo":"00076303","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":"1683792874272","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,393 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573296440774656
2023-05-11 16:19:34,393 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573511679873024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1053,y_6,w_734,h_563/rotate,180","invoiceCode":"161002233200","invoiceId":"1656573513856720896","invoiceNo":"00076305","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":"1683792874272","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,472 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573509956022272
2023-05-11 16:19:34,488 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573508714504192
2023-05-11 16:19:34,488 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573512325804032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_584,w_594,h_781/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573517056970752","invoiceNo":"00076302","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":"1683792874272","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,550 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573305890545664
2023-05-11 16:19:34,550 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573509956022272
2023-05-11 16:19:34,613 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573511084281856
2023-05-11 16:19:34,613 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573735685066752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1474,y_6,w_516,h_734/rotate,270","invoiceCode":"161002233200","invoiceId":"1656573737547345920","invoiceNo":"00076299","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":"1683792927993","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,613 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573508714504192
2023-05-11 16:19:34,644 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573512015413248
2023-05-11 16:19:34,644 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573310047100928
2023-05-11 16:19:34,644 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573735487934464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1037,y_756,w_766,h_578/rotate,0","invoiceCode":"161002233200","invoiceId":"1656573736695902209","invoiceNo":"00076296","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":"1683792927993","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,707 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573512015413248
2023-05-11 16:19:34,738 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573508961964032
2023-05-11 16:19:34,801 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573508961964032
2023-05-11 16:19:34,879 [99] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573506395049984
2023-05-11 16:19:34,879 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573512099303424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_756,y_599,w_547,h_751/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573516025176064","invoiceNo":"00076301","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":"1683792874272","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,910 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573309011107840
2023-05-11 16:19:34,942 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573308264517632
2023-05-11 16:19:34,942 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573736314212352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_224,y_740,w_813,h_594/rotate,0","invoiceCode":"161002233200","invoiceId":"1656573740550459392","invoiceNo":"00076297","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":"1683792927993","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:34,957 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573505396801536
2023-05-11 16:19:34,957 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573309011107840
2023-05-11 16:19:35,035 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573511084281856
2023-05-11 16:19:35,082 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573501114425344
2023-05-11 16:19:35,099 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573736121278464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_0,w_563,h_725/rotate,270","invoiceCode":"161002238200","invoiceId":"1656573739489304576","invoiceNo":"00076300","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":"1683792927993","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:35,145 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573505421971456
2023-05-11 16:19:35,145 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573740655312897","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1459,y_0,w_539,h_809/rotate,270","invoiceCode":"161002233200","invoiceId":"1656573741842313216","invoiceNo":"00076294","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":"1683792929134","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:35,161 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573503224164352
2023-05-11 16:19:35,161 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573740852457472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1115,y_818,w_766,h_563/rotate,0","invoiceCode":"161002233200","invoiceId":"1656573743046070272","invoiceNo":"00076290","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":"1683792929134","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:35,161 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"373.00","amountWithoutTax":"330.09","cargoName":"*汽油*汽油  92#","currentDateEnd":"","currentDateStart":"","itemSpec":"92","licensePlateNum":"","personRemark":"","quantity":"46.22057001","quantityUnit":"升","rowNum":"1","taxAmount":"42.91","taxRate":"13.00","type":"","unitPrice":"7.14162547","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"373.00","amountWithoutTax":"330.09","backType":"0","balanceAmount":"373.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44134407654200618249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周媛","cipherText":"002>02**3->0+<983+7/21/396840-41-6013*2<3+375/<7-//5<184+/1/7*7-43*1>/-+0<5809*1139205294/>100346+6+179<8<1/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573732392534016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292941943290.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301111","invoiceId":"1656573744119820288","invoiceNo":"15536958","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"崔水英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661018041984","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":"20230506","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683792930105","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市沣东新城斗门镇上泉村村口富鱼路与108国道西南角 029-84518895","sellerAddress":"陕西省西安市沣东新城斗门镇上泉村村口富鱼路与108国道西南角029-84518895","sellerBankAccount":"","sellerBankInfo":"中国农业银行西安长安区斗门分理处26155501040004442","sellerBankName":"中国农业银行西安长安区斗门分理处26155501040004442","sellerCode":"","sellerName":"西安市沣东新城海璟加油站","sellerNo":"","sellerTaxNo":"91611105MA6TW3C11U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292941943290.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:35,177 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573504419532800
2023-05-11 16:19:35,177 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573741481594880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_256,y_818,w_828,h_610/rotate,0","invoiceCode":"161002233200","invoiceId":"1656573746166628352","invoiceNo":"00076292","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":"1683792929134","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:35,267 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573507401691136
2023-05-11 16:19:35,267 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573741288660992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_0,w_563,h_756/rotate,270","invoiceCode":"161002233200","invoiceId":"1656573745210331136","invoiceNo":"00076295","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":"1683792929134","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:35,283 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573305903132672
2023-05-11 16:19:35,330 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573301931126784
2023-05-11 16:19:35,330 [28] 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（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"26.08000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.78642638","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76799749341502474481","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"6<2>>*</85>486+513**983289+394>//-4<072<+0+>6535>279+88/-*>86095697>>986+301/8/>03+/27-6>19*4>0>6+>08>+65*72","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573739803877376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379293126832669.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201311","invoiceId":"1656573751321427968","invoiceNo":"13855044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755385","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":"20230406","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683792931872","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379293126832669.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":[]}
2023-05-11 16:19:35,345 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573305903132672
2023-05-11 16:19:35,440 [98] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573513181442048
2023-05-11 16:19:35,455 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573502204944384
2023-05-11 16:19:35,455 [95] 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":"汽油","licensePlateNum":"","personRemark":"","quantity":"25.78000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.86539953","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64168489680622898514","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"63-1>+>+8-7920<<+42++65-+8-7*5/--*2*4<0671<7498808/4>-665+>5><937<717420<8-63<<16+8*33<7/7>-2/464221*78+<1*8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574539938664449","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312202651496.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201411","invoiceId":"1656574552454471680","invoiceNo":"10291314","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755385","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":"20230509","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793122639","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312202651496.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":[]}
2023-05-11 16:19:35,502 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573513181442048
2023-05-11 16:19:35,533 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573504381792256
2023-05-11 16:19:35,565 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573307949940736
2023-05-11 16:19:35,565 [96] 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（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"26.08000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.78642638","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52276360052677082313","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"0/16350*2752+<<>2*83975//2*+8*1*02+2-2/61>027614*378->/+229-595*88//5>+<<93<97/06*>64<+<1045+3-+924>22-57/63","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574536298004480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312112425344.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201311","invoiceId":"1656574550449590272","invoiceNo":"13340503","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574634","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":"20230406","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793121770","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心I座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312112425344.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":[]}
2023-05-11 16:19:35,565 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573514917875712
2023-05-11 16:19:35,643 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573514917875712
2023-05-11 16:19:35,658 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573299066413056
2023-05-11 16:19:35,658 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"294.00","amountWithoutTax":"260.18","cargoName":"*汽油*汽油  92#","currentDateEnd":"","currentDateStart":"","itemSpec":"92","licensePlateNum":"","personRemark":"","quantity":"36.43122677","quantityUnit":"升","rowNum":"1","taxAmount":"33.82","taxRate":"13.00","type":"","unitPrice":"7.14167551","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.00","amountWithoutTax":"260.18","backType":"0","balanceAmount":"294.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43952196392737697100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周媛","cipherText":"+/>2+6-/78->0+>9662584505423*-52*4><6-<+4845*/+66<4*<+43*8-0+1/>3282-21<6>0451649050+2<95<83>>63+<18650<*>5<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573736196771840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379293034439965.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301111","invoiceId":"1656573748066660352","invoiceNo":"15536959","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"崔水英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661018041984","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":"20230506","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683792931005","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市沣东新城斗门镇上泉村村口富鱼路与108国道西南角 029-84518895","sellerAddress":"陕西省西安市沣东新城斗门镇上泉村村口富鱼路与108国道西南角029-84518895","sellerBankAccount":"","sellerBankInfo":"中国农业银行西安长安区斗门分理处26155501040004442","sellerBankName":"中国农业银行西安长安区斗门分理处26155501040004442","sellerCode":"","sellerName":"西安市沣东新城海璟加油站","sellerNo":"","sellerTaxNo":"91611105MA6TW3C11U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379293034439965.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:35,658 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573504381792256
2023-05-11 16:19:35,749 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573508961964032
2023-05-11 16:19:35,811 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573502204944384
2023-05-11 16:19:35,827 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573309011107840
2023-05-11 16:19:35,827 [25] 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（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"27.29000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.48552583","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68909273662073829761","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"3-75+>/15/</9*-<+1+-5*<779/0/35+16<8+19<649332723223653911+/3+*655+7<09*-8-3->1-/65/54>15651<9+9/+34-3>11->2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574543877120000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/1683793122909942.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"061002201411","invoiceId":"1656574557584097280","invoiceNo":"10315085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755414","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":"20230509","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793123578","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/1683793122909942.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":[]}
2023-05-11 16:19:35,827 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573511084281856
2023-05-11 16:19:35,842 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573509956022272
2023-05-11 16:19:35,842 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"36.00","amountWithoutTax":"33.96","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"次","rowNum":"1","taxAmount":"2.04","taxRate":"6.00","type":"","unitPrice":"33.96","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.00","amountWithoutTax":"33.96","backType":"0","balanceAmount":"36.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05093285932397510308","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭泽义","cipherText":"0349>>34+58/<976>3-2><12+4744086+2746<0*20/*074820*>7<<>04/13</**0/4>3+71726+0-*7/07<341+42538016+4<19379529+259","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574557932236800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312622410464.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"061002201311","invoiceId":"1656574571257540608","invoiceNo":"07426412","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘启帆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099825154","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":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"康帕斯,西安沣东中加学校 13811538529","purchaserAddress":"康帕斯,西安沣东中加学校13811538529","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","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":"1683793126928","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层029-87916688","sellerAddress":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18/029-87916688","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安互助路支行3700023519200083015","sellerBankName":"中国工商银行西安互助路支行3700023519200083015","sellerCode":"","sellerName":"西安顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91610132766990300F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312622410464.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:35,905 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573299066413056
2023-05-11 16:19:35,952 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573508714504192
2023-05-11 16:19:35,967 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573512015413248
2023-05-11 16:19:35,967 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"258.15","amountWithoutTax":"228.45","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"33.79000000","quantityUnit":"升","rowNum":"1","taxAmount":"29.70","taxRate":"13.00","type":"","unitPrice":"6.76087600","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258.15","amountWithoutTax":"228.45","backType":"0","balanceAmount":"258.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80686431993559264702","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"858<235<-791--<+<934+63*19+03->0*7148-+5842/0*/6*275380+**13*14+/+4/9*--<*>-20<10/3/2419>*801583<1/40/*>->82","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574550176956416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312383773569.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"061002201411","invoiceId":"1656574562210414592","invoiceNo":"10660011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574618","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":"20230509","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793125078","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312383773569.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.70","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:36,014 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573307949940736
2023-05-11 16:19:36,325 [30] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573743046070272
2023-05-11 16:19:36,356 [5] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573305903132672
2023-05-11 16:19:36,356 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.30","amountWithoutTax":"87.30","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"87.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.30","amountWithoutTax":"87.30","backType":"0","balanceAmount":"87.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55941628453754343356","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+8798*-0<3>9-324548+35-+/4*57/<>5097-70/6/53+22*<785*1<-38-*/7//4*05>4-3+3749274*+/48552<>5097-70/6/53+24593","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574554039914496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312529416414.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1656574568900341760","invoiceNo":"45596634","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20230401--20230430 应付:87.30 实付:87.30,boss发票流水号：4311592088","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793126000","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","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/2023/05/11/168379312529416414.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:19:36,371 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573513181442048
2023-05-11 16:19:36,418 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573743046070272
2023-05-11 16:19:36,450 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573301931126784
2023-05-11 16:19:36,700 [14] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573741842313216
2023-05-11 16:19:36,700 [15] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573305773101056
2023-05-11 16:19:36,716 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573307106897920
2023-05-11 16:19:36,763 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573305773101056
2023-05-11 16:19:36,778 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573741842313216
2023-05-11 16:19:36,810 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573307106897920
2023-05-11 16:19:37,028 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573307949940736
2023-05-11 16:19:37,028 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573504381792256
2023-05-11 16:19:37,060 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573514917875712
2023-05-11 16:19:37,117 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573299066413056
2023-05-11 16:19:37,180 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573502204944384
2023-05-11 16:19:37,429 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573739489304576
2023-05-11 16:19:37,444 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573737547345920
2023-05-11 16:19:37,508 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573739489304576
2023-05-11 16:19:37,523 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656574557584097280
2023-05-11 16:19:37,523 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573737547345920
2023-05-11 16:19:37,554 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573744119820288
2023-05-11 16:19:37,570 [92] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573736695902209
2023-05-11 16:19:37,586 [99] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573516025176064
2023-05-11 16:19:37,633 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573740550459392
2023-05-11 16:19:37,648 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573736695902209
2023-05-11 16:19:37,664 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656574557584097280
2023-05-11 16:19:37,679 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573744119820288
2023-05-11 16:19:37,679 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573746166628352
2023-05-11 16:19:37,695 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573516025176064
2023-05-11 16:19:37,711 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573740550459392
2023-05-11 16:19:37,742 [99] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573746166628352
2023-05-11 16:19:37,774 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573745210331136
2023-05-11 16:19:37,836 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573745210331136
2023-05-11 16:19:37,868 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573748066660352
2023-05-11 16:19:37,883 [95] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656574552454471680
2023-05-11 16:19:37,961 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656574571257540608
2023-05-11 16:19:37,977 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573748066660352
2023-05-11 16:19:37,993 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656574552454471680
2023-05-11 16:19:38,008 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656574550449590272
2023-05-11 16:19:38,071 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573517056970752
2023-05-11 16:19:38,086 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573743046070272
2023-05-11 16:19:38,118 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573513856720896
2023-05-11 16:19:38,118 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656574550449590272
2023-05-11 16:19:38,149 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573517056970752
2023-05-11 16:19:38,149 [15] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573305773101056
2023-05-11 16:19:38,164 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656574571257540608
2023-05-11 16:19:38,164 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573513856720896
2023-05-11 16:19:38,180 [98] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573301931126784
2023-05-11 16:19:38,254 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656574562210414592
2023-05-11 16:19:38,254 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573307106897920
2023-05-11 16:19:38,287 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656574568900341760
2023-05-11 16:19:38,334 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573751321427968
2023-05-11 16:19:38,381 [14] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573741842313216
2023-05-11 16:19:38,381 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656574562210414592
2023-05-11 16:19:38,428 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656574568900341760
2023-05-11 16:19:38,459 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573751321427968
2023-05-11 16:19:38,554 [92] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573740550459392
2023-05-11 16:19:38,633 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656574557584097280
2023-05-11 16:19:38,714 [89] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573739489304576
2023-05-11 16:19:38,723 [100] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573737547345920
2023-05-11 16:19:38,879 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656574552454471680
2023-05-11 16:19:38,957 [9] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656574550449590272
2023-05-11 16:19:39,129 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573516025176064
2023-05-11 16:19:39,223 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573736695902209
2023-05-11 16:19:39,313 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573745210331136
2023-05-11 16:19:39,329 [99] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573746166628352
2023-05-11 16:19:39,376 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656574571257540608
2023-05-11 16:19:39,815 [90] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656574568900341760
2023-05-11 16:19:44,517 [11] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573744119820288
2023-05-11 16:19:44,646 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573517056970752
2023-05-11 16:19:44,661 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573513856720896
2023-05-11 16:19:44,677 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573748066660352
2023-05-11 16:19:44,677 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656574562210414592
2023-05-11 16:19:44,708 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573751321427968
2023-05-11 16:24:38,843 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"294.00","amountWithoutTax":"260.18","cargoName":"*汽油*汽油  92#","currentDateEnd":"","currentDateStart":"","itemSpec":"92","licensePlateNum":"","personRemark":"","quantity":"36.43122677","quantityUnit":"升","rowNum":"1","taxAmount":"33.82","taxRate":"13.00","type":"","unitPrice":"7.14167551","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"294.00","amountWithoutTax":"260.18","backType":"0","balanceAmount":"294.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43952196392737697100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周媛","cipherText":"+/>2+6-/78->0+>9662584505423*-52*4><6-<+4845*/+66<4*<+43*8-0+1/>3282-21<6>0451649050+2<95<83>>63+<18650<*>5<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573736196771840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379293034439965.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301111","invoiceId":"1656573748066660352","invoiceNo":"15536959","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"崔水英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661018041984","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":"20230506","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683792931005","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市沣东新城斗门镇上泉村村口富鱼路与108国道西南角 029-84518895","sellerAddress":"陕西省西安市沣东新城斗门镇上泉村村口富鱼路与108国道西南角029-84518895","sellerBankAccount":"","sellerBankInfo":"中国农业银行西安长安区斗门分理处26155501040004442","sellerBankName":"中国农业银行西安长安区斗门分理处26155501040004442","sellerCode":"","sellerName":"西安市沣东新城海璟加油站","sellerNo":"","sellerTaxNo":"91611105MA6TW3C11U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379293034439965.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.82","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,859 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573512099303424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_756,y_599,w_547,h_751/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573516025176064","invoiceNo":"00076301","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":"1683792874272","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,859 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573299699744768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1443,y_21,w_547,h_735/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573301931126784","invoiceNo":"07447495","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":"1683792823463","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,859 [90] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573304925855744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_6,w_609,h_719/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573309011107840","invoiceNo":"07447485","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":"1683792825158","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,859 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573741057970176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_0,w_672,h_756/rotate,270","invoiceCode":"161002233200","invoiceId":"1656573744035930112","invoiceNo":"00076291","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":"1683792929134","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,859 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573294674972672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_256,y_818,w_828,h_610/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573299066413056","invoiceNo":"07447491","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":"1683792822627","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/16837928220226066.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,859 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.30","amountWithoutTax":"87.30","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"87.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.30","amountWithoutTax":"87.30","backType":"0","balanceAmount":"87.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55941628453754343356","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+8798*-0<3>9-324548+35-+/4*57/<>5097-70/6/53+22*<785*1<-38-*/7//4*05>4-3+3749274*+/48552<>5097-70/6/53+24593","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574554039914496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312529416414.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1656574568900341760","invoiceNo":"45596634","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219304","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"田勇","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811538529 账期月:20230401--20230430 应付:87.30 实付:87.30,boss发票流水号：4311592088","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793126000","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","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/2023/05/11/168379312529416414.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,859 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573291109818368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_6,w_631,h_797/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573294150680576","invoiceNo":"07447481","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":"1683792821786","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282119341769.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,859 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573304569331712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_0,w_594,h_756/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573307106897920","invoiceNo":"07447484","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":"1683792825158","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,859 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573735487934464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1037,y_756,w_766,h_578/rotate,0","invoiceCode":"161002233200","invoiceId":"1656573736695902209","invoiceNo":"00076296","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":"1683792927993","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"258.15","amountWithoutTax":"228.45","cargoName":"*汽油*92号车用汽油（VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"33.79000000","quantityUnit":"升","rowNum":"1","taxAmount":"29.70","taxRate":"13.00","type":"","unitPrice":"6.76087600","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258.15","amountWithoutTax":"228.45","backType":"0","balanceAmount":"258.15","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80686431993559264702","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"858<235<-791--<+<934+63*19+03->0*7148-+5842/0*/6*275380+**13*14+/+4/9*--<*>-20<10/3/2419>*801583<1/40/*>->82","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574550176956416","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312383773569.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"061002201411","invoiceId":"1656574562210414592","invoiceNo":"10660011","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574618","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":"20230509","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793125078","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312383773569.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.70","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573508584472576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_584,w_626,h_781/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573513181442048","invoiceNo":"00076270","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":"1683792873326","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287276433797.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573511918956544","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_256,y_6,w_797,h_563/rotate,180","invoiceCode":"161002233200","invoiceId":"1656573514917875712","invoiceNo":"00076303","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":"1683792874272","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573741481594880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_256,y_818,w_828,h_610/rotate,0","invoiceCode":"161002233200","invoiceId":"1656573746166628352","invoiceNo":"00076292","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":"1683792929134","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573304749699072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1057,y_787,w_803,h_561/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573307949940736","invoiceNo":"07447487","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":"1683792825158","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573503081553920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1084,y_6,w_719,h_531/rotate,180","invoiceCode":"161002233200","invoiceId":"1656573504381792256","invoiceNo":"00076273","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":"1683792872483","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287190263559.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573511679873024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1053,y_6,w_734,h_563/rotate,180","invoiceCode":"161002233200","invoiceId":"1656573513856720896","invoiceNo":"00076305","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":"1683792874272","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [48] 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（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"26.08000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.78642638","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52276360052677082313","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"0/16350*2752+<<>2*83975//2*+8*1*02+2-2/61>027614*378->/+229-595*88//5>+<<93<97/06*>64<+<1045+3-+924>22-57/63","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574536298004480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312112425344.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201311","invoiceId":"1656574550449590272","invoiceNo":"13340503","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814574634","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":"20230406","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793121770","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心I座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312112425344.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":[]}
2023-05-11 16:24:38,875 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573304393175040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1443,y_21,w_532,h_719/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573305903132672","invoiceNo":"07447483","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":"1683792825158","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282456024363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379282119138016","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573300278562816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_287,y_787,w_797,h_610/rotate,0","invoiceCode":"161002133200","invoiceId":"1656573305773101056","invoiceNo":"07447493","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":"1683792823463","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379282286926902.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:38,875 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"36.00","amountWithoutTax":"33.96","cargoName":"*物流辅助服务*收派服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"次","rowNum":"1","taxAmount":"2.04","taxRate":"6.00","type":"","unitPrice":"33.96","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"36.00","amountWithoutTax":"33.96","backType":"0","balanceAmount":"36.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05093285932397510308","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"郭泽义","cipherText":"0349>>34+58/<976>3-2><12+4744086+2746<0*20/*074820*>7<<>04/13</**0/4>3+71726+0-*7/07<341+42538016+4<19379529+259","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574557932236800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312622410464.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"061002201311","invoiceId":"1656574571257540608","invoiceNo":"07426412","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘启帆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099825154","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":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"康帕斯,西安沣东中加学校 13811538529","purchaserAddress":"康帕斯,西安沣东中加学校13811538529","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","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":"1683793126928","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18层029-87916688","sellerAddress":"陕西省西安市经济技术开发区未央路以西、凤城7路以北荣华国际商务中心项目2号楼18/029-87916688","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安互助路支行3700023519200083015","sellerBankName":"中国工商银行西安互助路支行3700023519200083015","sellerCode":"","sellerName":"西安顺丰速运有限公司","sellerNo":"","sellerTaxNo":"91610132766990300F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312622410464.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,027 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573735919955968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_99,y_0,w_626,h_740/rotate,270","invoiceCode":"161002233200","invoiceId":"1656573738608504832","invoiceNo":"00076298","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":"1683792927993","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,027 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379273293254333","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656572922283696128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_0,w_656,h_709/rotate,270","invoiceCode":"161002133200","invoiceId":"1656572925794328576","invoiceNo":"07447755","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":"1683792733572","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379273296787549.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,042 [52] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573736121278464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_818,y_0,w_563,h_725/rotate,270","invoiceCode":"161002238200","invoiceId":"1656573739489304576","invoiceNo":"00076300","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":"1683792927993","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,042 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573499998732288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_787,y_21,w_532,h_735/rotate,270","invoiceCode":"161002133200","invoiceId":"1656573502204944384","invoiceNo":"07447759","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":"1683792871661","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287105912251.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,042 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573511474352128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1412,y_615,w_547,h_750/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573512757805056","invoiceNo":"00076304","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":"1683792874272","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,042 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573735685066752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1474,y_6,w_516,h_734/rotate,270","invoiceCode":"161002233200","invoiceId":"1656573737547345920","invoiceNo":"00076299","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":"1683792927993","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,042 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573741288660992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_849,y_0,w_563,h_756/rotate,270","invoiceCode":"161002233200","invoiceId":"1656573745210331136","invoiceNo":"00076295","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":"1683792929134","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,089 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379287105996241","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573512325804032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_584,w_594,h_781/rotate,90","invoiceCode":"161002233200","invoiceId":"1656573517056970752","invoiceNo":"00076302","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":"1683792874272","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379287363117343.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,199 [100] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573740852457472","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1115,y_818,w_766,h_563/rotate,0","invoiceCode":"161002233200","invoiceId":"1656573743046070272","invoiceNo":"00076290","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":"1683792929134","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:24:39,214 [61] 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（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"26.08000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.78642638","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76799749341502474481","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"6<2>>*</85>486+513**983289+394>//-4<072<+0+>6535>279+88/-*>86095697>>986+301/8/>03+/27-6>19*4>0>6+>08>+65*72","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573739803877376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379293126832669.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201311","invoiceId":"1656573751321427968","invoiceNo":"13855044","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755385","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":"20230406","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683792931872","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379293126832669.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":[]}
2023-05-11 16:24:39,562 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573294150680576
2023-05-11 16:24:39,593 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573744035930112
2023-05-11 16:24:39,698 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573738608504832
2023-05-11 16:24:39,698 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656573512757805056
2023-05-11 16:24:39,776 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573294150680576
2023-05-11 16:24:39,792 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573744035930112
2023-05-11 16:24:39,866 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573512757805056
2023-05-11 16:24:39,898 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656573738608504832
2023-05-11 16:24:40,430 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573294150680576
2023-05-11 16:24:40,446 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573744035930112
2023-05-11 16:24:40,602 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573512757805056
2023-05-11 16:24:40,754 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656573738608504832
2023-05-11 16:26:02,708 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:26:02,708 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":972678218148941824,"preInvoiceId":972670849033695232,"batchNo":972670847809335296,"outBatchNo":972670847809335296,"salesbillId":"972670847591231488","salesbillNo":"IB2305074184-12","invoiceCode":"","invoiceNo":"23312000000016591077","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":"20230508","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":240.000000,"amountWithoutTax":226.420000,"taxAmount":13.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683510958721,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/W0mU4PYk","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1683510958687,"createUserId":"0","updateTime":1683510968332,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1683510958721,"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/mwapaVwQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000016591077","xmlUrl":"https://s.xforceplus.com/wIOogrCD","channel":""},"invoiceDetails":[{"id":972678218249605120,"invoiceId":972678218148941824,"preInvoiceId":972670849033695232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":972670849033695233,"invoiceCode":"","invoiceNo":"23312000000016591077","salesListNo":"","cargoCode":"1655383222351564811","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683510958718,"updateTime":1683510958731,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305074184-12","salesbillId":972670847591231488,"amountWithTax":240.00,"alreadyAmountWithTax":240.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":972670847591231489,"salesbillItemNo":"1","amountWithTax":240.00,"alreayAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"preInvoiceItemId":972670849033695233,"salesbillItemId":972670847591231489,"salesbillItemNo":"1","salesbillNo":"IB2305074184-12","invoiceItemId":972678218249605120}]}
2023-05-11 16:26:04,121 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/W0mU4PYk
2023-05-11 16:26:05,069 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 更新只要推送状态
2023-05-11 16:26:05,272 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 推送状态为否
2023-05-11 16:26:36,979 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:26:36,979 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":972678218148941824,"preInvoiceId":972670849033695232,"batchNo":972670847809335296,"outBatchNo":972670847809335296,"salesbillId":"972670847591231488","salesbillNo":"IB2305074184-12","invoiceCode":"","invoiceNo":"23312000000016591077","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":"20230508","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":240.000000,"amountWithoutTax":226.420000,"taxAmount":13.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683510958721,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/W0mU4PYk","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1683510958687,"createUserId":"0","updateTime":1683510968332,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1683510958721,"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/mwapaVwQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000016591077","xmlUrl":"https://s.xforceplus.com/wIOogrCD","channel":""},"invoiceDetails":[{"id":972678218249605120,"invoiceId":972678218148941824,"preInvoiceId":972670849033695232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":972670849033695233,"invoiceCode":"","invoiceNo":"23312000000016591077","salesListNo":"","cargoCode":"1655383222351564811","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683510958718,"updateTime":1683510958731,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305074184-12","salesbillId":972670847591231488,"amountWithTax":240.00,"alreadyAmountWithTax":240.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":972670847591231489,"salesbillItemNo":"1","amountWithTax":240.00,"alreayAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"preInvoiceItemId":972670849033695233,"salesbillItemId":972670847591231489,"salesbillItemNo":"1","salesbillNo":"IB2305074184-12","invoiceItemId":972678218249605120}]}
2023-05-11 16:26:37,727 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/W0mU4PYk
2023-05-11 16:26:38,196 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 更新只要推送状态
2023-05-11 16:26:38,352 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 推送状态为否
2023-05-11 16:27:04,993 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:27:04,993 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":972677837415591936,"preInvoiceId":972670812589731840,"batchNo":972670809821585408,"outBatchNo":972670809821585408,"salesbillId":"972670809582448640","salesbillNo":"IB2305074184-6","invoiceCode":"","invoiceNo":"23312000000016591040","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":"20230508","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":359.000000,"amountWithoutTax":338.680000,"taxAmount":20.320000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683510867933,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YQRU1kwO","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1683510867915,"createUserId":"0","updateTime":1683510882328,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1683510867933,"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/Lvf6LzjF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000016591040","xmlUrl":"https://s.xforceplus.com/uLs120uG","channel":""},"invoiceDetails":[{"id":972677837457534976,"invoiceId":972677837415591936,"preInvoiceId":972670812589731840,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":972670812589731841,"invoiceCode":"","invoiceNo":"23312000000016591040","salesListNo":"","cargoCode":"1655383222351564805","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":338.680000,"taxAmount":20.320000,"amountWithTax":359.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683510867930,"updateTime":1683510867941,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305074184-6","salesbillId":972670809582448640,"amountWithTax":359.00,"alreadyAmountWithTax":359.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":972670809582448641,"salesbillItemNo":"1","amountWithTax":359.00,"alreayAmountWithTax":359.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":338.680000,"taxAmount":20.320000,"amountWithTax":359.000000,"preInvoiceItemId":972670812589731841,"salesbillItemId":972670809582448641,"salesbillItemNo":"1","salesbillNo":"IB2305074184-6","invoiceItemId":972677837457534976}]}
2023-05-11 16:27:05,850 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/YQRU1kwO
2023-05-11 16:27:06,332 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 更新只要推送状态
2023-05-11 16:27:06,598 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 推送状态为否
2023-05-11 16:27:39,017 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:27:39,017 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":972677648273092608,"preInvoiceId":972670820487204864,"batchNo":972670819191599104,"outBatchNo":972670819191599104,"salesbillId":"972670818956718080","salesbillNo":"IB2305074184-9","invoiceCode":"","invoiceNo":"23312000000016590772","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":"20230508","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":280.000000,"amountWithoutTax":264.150000,"taxAmount":15.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683510822847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kEoivBot","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1683510822819,"createUserId":"0","updateTime":1683510846857,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1683510822848,"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/LbKUd1JP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000016590772","xmlUrl":"https://s.xforceplus.com/xLrXCJ8f","channel":""},"invoiceDetails":[{"id":972677648356978688,"invoiceId":972677648273092608,"preInvoiceId":972670820487204864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":972670820487204865,"invoiceCode":"","invoiceNo":"23312000000016590772","salesListNo":"","cargoCode":"1655383222351564808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683510822845,"updateTime":1683510822856,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305074184-9","salesbillId":972670818956718080,"amountWithTax":280.00,"alreadyAmountWithTax":280.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":972670818956718081,"salesbillItemNo":"1","amountWithTax":280.00,"alreayAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"preInvoiceItemId":972670820487204865,"salesbillItemId":972670818956718081,"salesbillItemNo":"1","salesbillNo":"IB2305074184-9","invoiceItemId":972677648356978688}]}
2023-05-11 16:27:40,126 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/kEoivBot
2023-05-11 16:27:41,042 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 更新只要推送状态
2023-05-11 16:27:41,214 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 推送状态为否
2023-05-11 16:27:52,846 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:27:52,846 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":972677648273092608,"preInvoiceId":972670820487204864,"batchNo":972670819191599104,"outBatchNo":972670819191599104,"salesbillId":"972670818956718080","salesbillNo":"IB2305074184-9","invoiceCode":"","invoiceNo":"23312000000016590772","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":"20230508","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":280.000000,"amountWithoutTax":264.150000,"taxAmount":15.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683510822847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kEoivBot","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1683510822819,"createUserId":"0","updateTime":1683510846857,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1683510822848,"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/LbKUd1JP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000016590772","xmlUrl":"https://s.xforceplus.com/xLrXCJ8f","channel":""},"invoiceDetails":[{"id":972677648356978688,"invoiceId":972677648273092608,"preInvoiceId":972670820487204864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":972670820487204865,"invoiceCode":"","invoiceNo":"23312000000016590772","salesListNo":"","cargoCode":"1655383222351564808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683510822845,"updateTime":1683510822856,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305074184-9","salesbillId":972670818956718080,"amountWithTax":280.00,"alreadyAmountWithTax":280.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":972670818956718081,"salesbillItemNo":"1","amountWithTax":280.00,"alreayAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"preInvoiceItemId":972670820487204865,"salesbillItemId":972670818956718081,"salesbillItemNo":"1","salesbillNo":"IB2305074184-9","invoiceItemId":972677648356978688}]}
2023-05-11 16:27:53,516 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/kEoivBot
2023-05-11 16:27:54,032 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 更新只要推送状态
2023-05-11 16:27:54,173 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 推送状态为否
2023-05-11 16:28:10,514 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:28:10,514 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":972674610863353856,"preInvoiceId":972670852665962496,"batchNo":972670851483545600,"outBatchNo":972670851483545600,"salesbillId":"972670851240337408","salesbillNo":"IB2305074184-13","invoiceCode":"","invoiceNo":"23312000000016586179","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":"20230508","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":670.000000,"amountWithoutTax":632.080000,"taxAmount":37.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683510098676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oBubr5Tq","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683510098646,"createUserId":"0","updateTime":1683510117592,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683510098676,"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/oYtfwlpF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000016586179","xmlUrl":"https://s.xforceplus.com/JLirlnWN","channel":""},"invoiceDetails":[{"id":972674610959822848,"invoiceId":972674610863353856,"preInvoiceId":972670852665962496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":972670852670156800,"invoiceCode":"","invoiceNo":"23312000000016586179","salesListNo":"","cargoCode":"1655383222351564812","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":632.080000,"taxAmount":37.920000,"amountWithTax":670.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683510098673,"updateTime":1683510098690,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305074184-13","salesbillId":972670851240337408,"amountWithTax":670.00,"alreadyAmountWithTax":670.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":972670851240337409,"salesbillItemNo":"1","amountWithTax":670.00,"alreayAmountWithTax":670.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":632.080000,"taxAmount":37.920000,"amountWithTax":670.000000,"preInvoiceItemId":972670852670156800,"salesbillItemId":972670851240337409,"salesbillItemNo":"1","salesbillNo":"IB2305074184-13","invoiceItemId":972674610959822848}]}
2023-05-11 16:28:11,335 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/oBubr5Tq
2023-05-11 16:28:11,883 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 更新只要推送状态
2023-05-11 16:28:12,066 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 推送状态为否
2023-05-11 16:28:13,408 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:28:13,408 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":972674610863353856,"preInvoiceId":972670852665962496,"batchNo":972670851483545600,"outBatchNo":972670851483545600,"salesbillId":"972670851240337408","salesbillNo":"IB2305074184-13","invoiceCode":"","invoiceNo":"23312000000016586179","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":"20230508","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":670.000000,"amountWithoutTax":632.080000,"taxAmount":37.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683510098676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oBubr5Tq","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683510098646,"createUserId":"0","updateTime":1683510117592,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683510098676,"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/oYtfwlpF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000016586179","xmlUrl":"https://s.xforceplus.com/JLirlnWN","channel":""},"invoiceDetails":[{"id":972674610959822848,"invoiceId":972674610863353856,"preInvoiceId":972670852665962496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":972670852670156800,"invoiceCode":"","invoiceNo":"23312000000016586179","salesListNo":"","cargoCode":"1655383222351564812","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":632.080000,"taxAmount":37.920000,"amountWithTax":670.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683510098673,"updateTime":1683510098690,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305074184-13","salesbillId":972670851240337408,"amountWithTax":670.00,"alreadyAmountWithTax":670.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":972670851240337409,"salesbillItemNo":"1","amountWithTax":670.00,"alreayAmountWithTax":670.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":632.080000,"taxAmount":37.920000,"amountWithTax":670.000000,"preInvoiceItemId":972670852670156800,"salesbillItemId":972670851240337409,"salesbillItemNo":"1","salesbillNo":"IB2305074184-13","invoiceItemId":972674610959822848}]}
2023-05-11 16:28:14,124 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/oBubr5Tq
2023-05-11 16:28:14,652 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 更新只要推送状态
2023-05-11 16:28:14,809 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 推送状态为否
2023-05-11 16:32:04,554 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:32:04,554 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":972678218148941824,"preInvoiceId":972670849033695232,"batchNo":972670847809335296,"outBatchNo":972670847809335296,"salesbillId":"972670847591231488","salesbillNo":"IB2305074184-12","invoiceCode":"","invoiceNo":"23312000000016591077","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":"20230508","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":240.000000,"amountWithoutTax":226.420000,"taxAmount":13.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683510958721,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/W0mU4PYk","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1683510958687,"createUserId":"0","updateTime":1683510968332,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1683510958721,"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/mwapaVwQ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000016591077","xmlUrl":"https://s.xforceplus.com/wIOogrCD","channel":""},"invoiceDetails":[{"id":972678218249605120,"invoiceId":972678218148941824,"preInvoiceId":972670849033695232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":972670849033695233,"invoiceCode":"","invoiceNo":"23312000000016591077","salesListNo":"","cargoCode":"1655383222351564811","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683510958718,"updateTime":1683510958731,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305074184-12","salesbillId":972670847591231488,"amountWithTax":240.00,"alreadyAmountWithTax":240.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":972670847591231489,"salesbillItemNo":"1","amountWithTax":240.00,"alreayAmountWithTax":240.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":226.420000,"taxAmount":13.580000,"amountWithTax":240.000000,"preInvoiceItemId":972670849033695233,"salesbillItemId":972670847591231489,"salesbillItemNo":"1","salesbillNo":"IB2305074184-12","invoiceItemId":972678218249605120}]}
2023-05-11 16:32:05,671 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/W0mU4PYk
2023-05-11 16:32:06,168 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 更新只要推送状态
2023-05-11 16:32:06,371 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 推送状态为否
2023-05-11 16:33:09,802 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:33:09,802 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":972677648273092608,"preInvoiceId":972670820487204864,"batchNo":972670819191599104,"outBatchNo":972670819191599104,"salesbillId":"972670818956718080","salesbillNo":"IB2305074184-9","invoiceCode":"","invoiceNo":"23312000000016590772","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":"20230508","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":280.000000,"amountWithoutTax":264.150000,"taxAmount":15.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1683510822847,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kEoivBot","receiveUserEmail":"ycisgb.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1683510822819,"createUserId":"0","updateTime":1683510846857,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1683510822848,"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/LbKUd1JP","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000016590772","xmlUrl":"https://s.xforceplus.com/xLrXCJ8f","channel":""},"invoiceDetails":[{"id":972677648356978688,"invoiceId":972677648273092608,"preInvoiceId":972670820487204864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":972670820487204865,"invoiceCode":"","invoiceNo":"23312000000016590772","salesListNo":"","cargoCode":"1655383222351564808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1683510822845,"updateTime":1683510822856,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305074184-9","salesbillId":972670818956718080,"amountWithTax":280.00,"alreadyAmountWithTax":280.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":972670818956718081,"salesbillItemNo":"1","amountWithTax":280.00,"alreayAmountWithTax":280.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":264.150000,"taxAmount":15.850000,"amountWithTax":280.000000,"preInvoiceItemId":972670820487204865,"salesbillItemId":972670818956718081,"salesbillItemNo":"1","salesbillNo":"IB2305074184-9","invoiceItemId":972677648356978688}]}
2023-05-11 16:33:10,958 [45] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/kEoivBot
2023-05-11 16:33:11,536 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 更新只要推送状态
2023-05-11 16:33:11,708 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305074184 -> 推送状态为否
2023-05-11 16:34:15,056 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 16:34:15,056 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973860304159174656,"preInvoiceId":973860249717108736,"batchNo":973860245154213888,"outBatchNo":973860245154213888,"salesbillId":"973860244713811968","salesbillNo":"IB2305114273-1","invoiceCode":"011002200211","invoiceNo":"21899227","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":"20230511","checkCode":"13085035119506453977","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":800.000000,"amountWithoutTax":754.720000,"taxAmount":45.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"033367972145+9/71364*-056200/+7+1173<1>/540++15*-/<0*00>20-9*+40<*5>+81**6-4*2++<973+<217>2+8-01<09-199*<094>+0>","cipherTextTwoCode":"01,10,011002200211,21899227,754.72,20230511,13085035119506453977,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1683792789972,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1RORW9OamJnSTQ=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683792789956,"createUserId":"0","updateTime":1683792789972,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683792789972,"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":973860304196923392,"invoiceId":973860304159174656,"preInvoiceId":973860249717108736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973860249717108737,"invoiceCode":"011002200211","invoiceNo":"21899227","salesListNo":"","cargoCode":"1656572406797963264","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"754.720000000000000","amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"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":1683792789970,"updateTime":1683792789980,"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":"IB2305114273-1","salesbillId":973860244713811968,"amountWithTax":800.00,"alreadyAmountWithTax":800.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973860244713811969,"salesbillItemNo":"1","amountWithTax":800.00,"alreayAmountWithTax":800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":754.720000,"taxAmount":45.280000,"amountWithTax":800.000000,"preInvoiceItemId":973860249717108737,"salesbillItemId":973860244713811969,"salesbillItemNo":"1","salesbillNo":"IB2305114273-1","invoiceItemId":973860304196923392}]}
2023-05-11 16:34:15,865 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM1RORW9OamJnSTQ=
2023-05-11 16:34:16,360 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114273 -> 更新只要推送状态
2023-05-11 16:35:05,503 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.12","amountWithoutTax":"27.30","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.82","taxRate":"3.00","type":"","unitPrice":"27.300000","zeroTax":" "},{"amountWithTax":"-4.22","amountWithoutTax":"-4.10","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.12","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"23.90","amountWithoutTax":"23.20","backType":"0","balanceAmount":"23.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01588588634140860218","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03<<<*/<>263/<*+*155/>7*4+6+<3//-->-+98+12721876<9</>-5/32+<>0527589/67+18+8<-6*95+4+>532>*-0801<-<21996591*2/3>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6188ca7a503e53cc50fd11f23b4eb78a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379386321589841.pdf?response-content-type=application/pdf","imageId":"1656577647276199936","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/16/N45_32db3520-efd6-11ed-9a09-0b32f3401a1e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1656577718650667008","invoiceNo":"64487222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230511","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":"1683793863475","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/05/11/168379386321589841.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.70","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:35:05,503 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.99","amountWithoutTax":"38.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.16","taxRate":"3.00","type":"","unitPrice":"38.830000","zeroTax":" "},{"amountWithTax":"-4.00","amountWithoutTax":"-3.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.12","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"35.99","amountWithoutTax":"34.95","backType":"0","balanceAmount":"35.99","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08885332508881975838","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"039039+44+189435<594+5-56*40->22+>2>1/96*7243<250+64<961518-67*5+4+3/6-<186403>*4001<*+3/4598-01<-<219<92>19*++2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003934","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"7d8c154301bbef1486a5dbe692c3c5a3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379324172232820.pdf?response-content-type=application/pdf","imageId":"1656575040335904770","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230511/16/N45_c04ab4a0-efd4-11ed-8698-7b18c6a9aa9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1656575110619865088","invoiceNo":"64197622","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230511","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":"1683793241932","scanUserId":"6544268160670482478","scanUserName":"王颖辉","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/2023/05/11/168379324172232820.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:35:06,062 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656575110619865088
2023-05-11 16:35:06,136 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656577718650667008
2023-05-11 16:35:06,274 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656575110619865088
2023-05-11 16:35:06,353 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656577718650667008
2023-05-11 16:35:07,156 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656577718650667008
2023-05-11 16:35:07,590 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656575110619865088
2023-05-11 16:41:02,109 [25] 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（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"27.29000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.48552583","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68909273662073829761","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"3-75+>/15/</9*-<+1+-5*<779/0/35+16<8+19<649332723223653911+/3+*655+7<09*-8-3->1-/65/54>15651<9+9/+34-3>11->2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574543877120000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/1683793122909942.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"061002201411","invoiceId":"1656574557584097280","invoiceNo":"10315085","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755414","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":"20230509","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793123578","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/1683793122909942.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":[]}
2023-05-11 16:41:02,109 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573740655312897","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1459,y_0,w_539,h_809/rotate,270","invoiceCode":"161002233200","invoiceId":"1656573741842313216","invoiceNo":"00076294","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":"1683792929134","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292823576363.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:41:02,124 [45] 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":"汽油","licensePlateNum":"","personRemark":"","quantity":"25.78000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.86539953","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"176.99","backType":"0","balanceAmount":"200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64168489680622898514","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘欢","cipherText":"63-1>+>+8-7920<<+42++65-+8-7*5/--*2*4<0671<7498808/4>-665+>5><937<717420<8-63<<16+8*33<7/7>-2/464221*78+<1*8","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656574539938664449","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312202651496.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002201411","invoiceId":"1656574552454471680","invoiceNo":"10291314","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"董洁","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905755385","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":"20230509","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"西安交燃西三环昆明路立交加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683793122639","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层 029-62220800","sellerAddress":"陕西省西安市高新区锦业一路6号永利国际金融中心1座18层029-62220800","sellerBankAccount":"","sellerBankInfo":"中国工商银行西安市城南科技支行 3700024809200085985","sellerBankName":"中国工商银行西安市城南科技支行3700024809200085985","sellerCode":"","sellerName":"延长壳牌石油有限公司","sellerNo":"","sellerTaxNo":"91610000681575394Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379312202651496.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":[]}
2023-05-11 16:41:02,124 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"373.00","amountWithoutTax":"330.09","cargoName":"*汽油*汽油  92#","currentDateEnd":"","currentDateStart":"","itemSpec":"92","licensePlateNum":"","personRemark":"","quantity":"46.22057001","quantityUnit":"升","rowNum":"1","taxAmount":"42.91","taxRate":"13.00","type":"","unitPrice":"7.14162547","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"373.00","amountWithoutTax":"330.09","backType":"0","balanceAmount":"373.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44134407654200618249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周媛","cipherText":"002>02**3->0+<983+7/21/396840-41-6013*2<3+375/<7-//5<184+/1/7*7-43*1>/-+0<5809*1139205294/>100346+6+179<8<1/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"980203","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573732392534016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292941943290.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002301111","invoiceId":"1656573744119820288","invoiceNo":"15536958","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"崔水英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661018041984","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":"20230506","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西安分公司","purchaserNo":"","purchaserTaxNo":"916101137502415833","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683792930105","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","sellerAddrTel":"陕西省西安市沣东新城斗门镇上泉村村口富鱼路与108国道西南角 029-84518895","sellerAddress":"陕西省西安市沣东新城斗门镇上泉村村口富鱼路与108国道西南角029-84518895","sellerBankAccount":"","sellerBankInfo":"中国农业银行西安长安区斗门分理处26155501040004442","sellerBankName":"中国农业银行西安长安区斗门分理处26155501040004442","sellerCode":"","sellerName":"西安市沣东新城海璟加油站","sellerNo":"","sellerTaxNo":"91611105MA6TW3C11U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292941943290.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"42.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 16:41:02,155 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168379292727867582","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":"980203","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656573736314212352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_224,y_740,w_813,h_594/rotate,0","invoiceCode":"161002233200","invoiceId":"1656573740550459392","invoiceNo":"00076297","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":"1683792927993","scanUserId":"6082067291260682300","scanUserName":"西安沣东中加学校","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379292727842057.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 17:00:22,887 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656575040335904770","invoiceId":"1656575110619865088"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113505","billCodeType":"expensesBill","createTime":"2023-05-11T17:00:22.8872751+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003940","userName":"钱君"}}
2023-05-11 17:00:23,538 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656575040335904770",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 17:00:40,365 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656577647276199936","invoiceId":"1656577718650667008"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113506","billCodeType":"expensesBill","createTime":"2023-05-11T17:00:40.3651444+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003939","userName":"陆健"}}
2023-05-11 17:00:40,815 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656577647276199936",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 17:04:32,807 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 17:04:32,807 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305114279","BusinessBillType":"AR","CompanyCode":"ENC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661607053844"}
2023-05-11 17:05:20,547 [93] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661607053844","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":58407.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankAccount":"1502209009022537755","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserNo":null,"purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305114279-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ENC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年4月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":58407.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1656586094120542208","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年4月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 17:05:21,443 [12] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 17:05:24,482 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 17:05:24,482 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305114279-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-11 17:05:34,751 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 17:05:34,751 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973873508344057856,"preInvoiceId":973873472889655296,"batchNo":973873469635481600,"outBatchNo":973873469635481600,"salesbillId":"973873469325103104","salesbillNo":"IB2305114279-1","invoiceCode":"036002100111","invoiceNo":"43150873","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"021-64263355","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"1","invoiceType":"ce","machineCode":"661607053844","paperDrewDate":"20230511","checkCode":"74277868872653016207","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年4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":58407.590000,"amountWithoutTax":55101.500000,"taxAmount":3306.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-781>+8+6*7-4*9>*7+-*>7//0<7798277481-62084*>6/2/7768725/*1>>>9>4-9*764*58<6+748<***255-82>0391-<6485*>7--/5","cipherTextTwoCode":"01,10,036002100111,43150873,55101.50,20230511,74277868872653016207,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1683795938183,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2ZjczQveTZFclZMTC9HQTU5UUhyT3huUktDamVmUnE=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年4月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683795938079,"createUserId":"0","updateTime":1683795938183,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683795938183,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":973873508746711040,"invoiceId":973873508344057856,"preInvoiceId":973873472889655296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973873472889655297,"invoiceCode":"036002100111","invoiceNo":"43150873","salesListNo":"","cargoCode":"1656586094120542208","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":55101.500000,"taxAmount":3306.090000,"amountWithTax":58407.590000,"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":1683795938180,"updateTime":1683795938193,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114279-1","salesbillId":973873469325103104,"amountWithTax":58407.59,"alreadyAmountWithTax":58407.59,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973873469325103105,"salesbillItemNo":"1","amountWithTax":58407.59,"alreayAmountWithTax":58407.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55101.500000,"taxAmount":3306.090000,"amountWithTax":58407.590000,"preInvoiceItemId":973873472889655297,"salesbillItemId":973873469325103105,"salesbillItemNo":"1","salesbillNo":"IB2305114279-1","invoiceItemId":973873508746711040}]}
2023-05-11 17:05:35,713 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2ZjczQveTZFclZMTC9HQTU5UUhyT3huUktDamVmUnE=
2023-05-11 17:05:36,495 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114279 -> 更新只要推送状态
2023-05-11 17:05:36,713 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114279 -> 推送状态为否
2023-05-11 17:05:44,013 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","backType":"0","batchNo":"16837959366469879","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656586354659700736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379593823918624.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1656586366240165888","invoiceNo":"Z40T050959","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1683795939404","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"10车01C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379593823918624.jpeg?response-content-type=image/jpg","startDate":"1683734400000","startStation":"苏州园区","startTime":"10:28","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7255","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 17:05:44,088 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","backType":"0","batchNo":"16837959366469879","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3205021985****3036","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"978829","endStation":"苏州园区","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656586348271775744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379593671746914.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1656586363648090112","invoiceNo":"Z40T050958","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"洪文佳","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1683795937965","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"02车12F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168379593671746914.jpeg?response-content-type=image/jpg","startDate":"1683734400000","startStation":"上海","startTime":"15:47","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7052","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 17:05:44,599 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656586366240165888
2023-05-11 17:05:44,646 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656586363648090112
2023-05-11 17:05:44,944 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656586366240165888
2023-05-11 17:05:45,038 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656586363648090112
2023-05-11 17:05:46,140 [23] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656586366240165888
2023-05-11 17:05:46,250 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656586363648090112
2023-05-11 17:10:39,095 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-11 17:10:39,095 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973873508344057856,"preInvoiceId":973873472889655296,"batchNo":973873469635481600,"outBatchNo":973873469635481600,"salesbillId":"973873469325103104","salesbillNo":"IB2305114279-1","invoiceCode":"036002100111","invoiceNo":"43150873","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ENC-001","sellerId":5841985485549740038,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司南昌分公司","sellerTaxNo":"91360100772376972R","sellerTel":"021-64263355","sellerAddress":"江西省南昌市青云谱区洪都南大道368号","sellerBankName":"中国工商银行股份有限公司南昌井冈山大道支行","sellerBankAccount":"1502003309000048011","purchaserName":"麦德龙商业集团有限公司南昌青山湖商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913601007670424418","purchaserTel":"0791-88458888","purchaserAddress":"江西省南昌市青云谱区洪都南大道368号","purchaserBankName":"中国工商银行南昌市青山湖支行","purchaserBankAccount":"1502209009022537755","invoiceColor":"1","invoiceType":"ce","machineCode":"661607053844","paperDrewDate":"20230511","checkCode":"74277868872653016207","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年4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":58407.590000,"amountWithoutTax":55101.500000,"taxAmount":3306.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-781>+8+6*7-4*9>*7+-*>7//0<7798277481-62084*>6/2/7768725/*1>>>9>4-9*764*58<6+748<***255-82>0391-<6485*>7--/5","cipherTextTwoCode":"01,10,036002100111,43150873,55101.50,20230511,74277868872653016207,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1683795938183,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2ZjczQveTZFclZMTC9HQTU5UUhyT3huUktDamVmUnE=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年4月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683795938079,"createUserId":"0","updateTime":1683795938183,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683795938183,"deposeUserId":"0","sysOrgId":5841978521832046616,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":973873508746711040,"invoiceId":973873508344057856,"preInvoiceId":973873472889655296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973873472889655297,"invoiceCode":"036002100111","invoiceNo":"43150873","salesListNo":"","cargoCode":"1656586094120542208","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":55101.500000,"taxAmount":3306.090000,"amountWithTax":58407.590000,"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":1683795938180,"updateTime":1683795938193,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305114279-1","salesbillId":973873469325103104,"amountWithTax":58407.59,"alreadyAmountWithTax":58407.59,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973873469325103105,"salesbillItemNo":"1","amountWithTax":58407.59,"alreayAmountWithTax":58407.590000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55101.500000,"taxAmount":3306.090000,"amountWithTax":58407.590000,"preInvoiceItemId":973873472889655297,"salesbillItemId":973873469325103105,"salesbillItemNo":"1","salesbillNo":"IB2305114279-1","invoiceItemId":973873508746711040}]}
2023-05-11 17:10:39,824 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=K2ZjczQveTZFclZMTC9HQTU5UUhyT3huUktDamVmUnE=
2023-05-11 17:10:40,325 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114279 -> 更新只要推送状态
2023-05-11 17:10:40,497 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305114279 -> 推送状态为否
2023-05-11 17:13:16,911 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305110974"}】
2023-05-11 17:13:17,382 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008317","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-202305-Work and Residence Permit-Oscar-无","Assignment":"外籍工作签证费work VISA for foreignor","Quantity":"1","Site":"5999"}]}}
2023-05-11 17:13:17,877 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008317,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002042690","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-11 17:24:05,250 [49] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303649"}】
2023-05-11 17:24:05,810 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303649","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000379","Document_Date":"20230510","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"4月罗森-月","Merchandise_Category":"","Site":"5213","Order_Quantity":"1","Net_Price":"101198.18","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105213","GL_Account_Number":"50110547","Expense_Type":"餐饮外包服务","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230519","Requester":"上海诺华2"}]}]}
2023-05-11 17:24:06,573 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303649","SP_PO_Item":"00010","SAP_PO":4400008336,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":172411}]}】
2023-05-11 17:24:07,482 [49] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 17:30:01,836 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1656574554039914496","invoiceId":"1656574568900341760"},{"imageId":"1656574557932236800","invoiceId":"1656574571257540608"},{"imageId":"1656573511474352128","invoiceId":"1656573512757805056"},{"imageId":"1656573735919955968","invoiceId":"1656573738608504832"},{"imageId":"1656573741057970176","invoiceId":"1656573744035930112"},{"imageId":"1656573291109818368","invoiceId":"1656573294150680576"},{"imageId":"1656573511679873024","invoiceId":"1656573513856720896"},{"imageId":"1656573512325804032","invoiceId":"1656573517056970752"},{"imageId":"1656573741288660992","invoiceId":"1656573745210331136"},{"imageId":"1656573741481594880","invoiceId":"1656573746166628352"},{"imageId":"1656573736314212352","invoiceId":"1656573740550459392"},{"imageId":"1656573512099303424","invoiceId":"1656573516025176064"},{"imageId":"1656573735487934464","invoiceId":"1656573736695902209"},{"imageId":"1656573735685066752","invoiceId":"1656573737547345920"},{"imageId":"1656573736121278464","invoiceId":"1656573739489304576"},{"imageId":"1656573304569331712","invoiceId":"1656573307106897920"},{"imageId":"1656573740655312897","invoiceId":"1656573741842313216"},{"imageId":"1656573300278562816","invoiceId":"1656573305773101056"},{"imageId":"1656573740852457472","invoiceId":"1656573743046070272"},{"imageId":"1656573294674972672","invoiceId":"1656573299066413056"},{"imageId":"1656573503081553920","invoiceId":"1656573504381792256"},{"imageId":"1656573304749699072","invoiceId":"1656573307949940736"},{"imageId":"1656573511918956544","invoiceId":"1656573514917875712"},{"imageId":"1656573508584472576","invoiceId":"1656573513181442048"},{"imageId":"1656573499998732288","invoiceId":"1656573502204944384"},{"imageId":"1656573304393175040","invoiceId":"1656573305903132672"},{"imageId":"1656573299699744768","invoiceId":"1656573301931126784"},{"imageId":"1656573304925855744","invoiceId":"1656573309011107840"},{"imageId":"1656573507871449088","invoiceId":"1656573508961964032"},{"imageId":"1656573508404125696","invoiceId":"1656573512015413248"},{"imageId":"1656573508232159232","invoiceId":"1656573511084281856"},{"imageId":"1656573503861698560","invoiceId":"1656573508714504192"},{"imageId":"1656573508064391168","invoiceId":"1656573509956022272"},{"imageId":"1656573503630999552","invoiceId":"1656573507401691136"},{"imageId":"1656573503446454272","invoiceId":"1656573506395049984"},{"imageId":"1656573503253516288","invoiceId":"1656573505421971456"},{"imageId":"1656573500392996864","invoiceId":"1656573504419532800"},{"imageId":"1656573500581740544","invoiceId":"1656573505396801536"},{"imageId":"1656573500187488256","invoiceId":"1656573503224164352"},{"imageId":"1656573499776434176","invoiceId":"1656573501114425344"},{"imageId":"1656573302543486977","invoiceId":"1656573308264517632"},{"imageId":"1656573305097826305","invoiceId":"1656573310047100928"},{"imageId":"1656573301759152128","invoiceId":"1656573303189417984"},{"imageId":"1656573302312796160","invoiceId":"1656573307140448256"},{"imageId":"1656573302132453376","invoiceId":"1656573305890545664"},{"imageId":"1656573291483111424","invoiceId":"1656573296440774656"},{"imageId":"1656573294343618560","invoiceId":"1656573296956669952"},{"imageId":"1656573299888492544","invoiceId":"1656573303197802496"},{"imageId":"1656573299519401984","invoiceId":"1656573300878348288"},{"imageId":"1656573301935308800","invoiceId":"1656573304573538304"},{"imageId":"1656573300106596352","invoiceId":"1656573304573526016"},{"imageId":"1656573294507196416","invoiceId":"1656573298005258240"},{"imageId":"1656573294180048896","invoiceId":"1656573296029741056"},{"imageId":"1656573291302748160","invoiceId":"1656573295169908736"},{"imageId":"1656573294012268544","invoiceId":"1656573295052464128"},{"imageId":"1656573290753302528","invoiceId":"1656573291999014912"},{"imageId":"1656572922455662592","invoiceId":"1656572926750625792"},{"imageId":"1656573290933653504","invoiceId":"1656573292959506432"},{"imageId":"1656572922627620864","invoiceId":"1656572927975358464"},{"imageId":"1656572922094956544","invoiceId":"1656572924515057664"},{"imageId":"1656572922283696128","invoiceId":"1656572925794328576"},{"imageId":"1656572921914597376","invoiceId":"1656572923244195840"},{"imageId":"1656574550176956416","invoiceId":"1656574562210414592"},{"imageId":"1656574539938664449","invoiceId":"1656574552454471680"},{"imageId":"1656574543877120000","invoiceId":"1656574557584097280"},{"imageId":"1656573736196771840","invoiceId":"1656573748066660352"},{"imageId":"1656573732392534016","invoiceId":"1656573744119820288"},{"imageId":"1656573739803877376","invoiceId":"1656573751321427968"},{"imageId":"1656574536298004480","invoiceId":"1656574550449590272"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113507","billCodeType":"expensesBill","createTime":"2023-05-11T17:30:01.8361731+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"980203","userName":"西安沣东中加学校"}}
2023-05-11 17:30:03,935 [32] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 69,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1656572921914597376",
      "message": "成功"
    },
    {
      "imageId": "1656572922094956544",
      "message": "成功"
    },
    {
      "imageId": "1656572922283696128",
      "message": "成功"
    },
    {
      "imageId": "1656572922455662592",
      "message": "成功"
    },
    {
      "imageId": "1656572922627620864",
      "message": "成功"
    },
    {
      "imageId": "1656573290753302528",
      "message": "成功"
    },
    {
      "imageId": "1656573290933653504",
      "message": "成功"
    },
    {
      "imageId": "1656573291109818368",
      "message": "成功"
    },
    {
      "imageId": "1656573291302748160",
      "message": "成功"
    },
    {
      "imageId": "1656573291483111424",
      "message": "成功"
    },
    {
      "imageId": "1656573294012268544",
      "message": "成功"
    },
    {
      "imageId": "1656573294180048896",
      "message": "成功"
    },
    {
      "imageId": "1656573294343618560",
      "message": "成功"
    },
    {
      "imageId": "1656573294507196416",
      "message": "成功"
    },
    {
      "imageId": "1656573294674972672",
      "message": "成功"
    },
    {
      "imageId": "1656573299519401984",
      "message": "成功"
    },
    {
      "imageId": "1656573299699744768",
      "message": "成功"
    },
    {
      "imageId": "1656573299888492544",
      "message": "成功"
    },
    {
      "imageId": "1656573300106596352",
      "message": "成功"
    },
    {
      "imageId": "1656573300278562816",
      "message": "成功"
    },
    {
      "imageId": "1656573301759152128",
      "message": "成功"
    },
    {
      "imageId": "1656573301935308800",
      "message": "成功"
    },
    {
      "imageId": "1656573302132453376",
      "message": "成功"
    },
    {
      "imageId": "1656573302312796160",
      "message": "成功"
    },
    {
      "imageId": "1656573302543486977",
      "message": "成功"
    },
    {
      "imageId": "1656573304393175040",
      "message": "成功"
    },
    {
      "imageId": "1656573304569331712",
      "message": "成功"
    },
    {
      "imageId": "1656573304749699072",
      "message": "成功"
    },
    {
      "imageId": "1656573304925855744",
      "message": "成功"
    },
    {
      "imageId": "1656573305097826305",
      "message": "成功"
    },
    {
      "imageId": "1656573499776434176",
      "message": "成功"
    },
    {
      "imageId": "1656573499998732288",
      "message": "成功"
    },
    {
      "imageId": "1656573500187488256",
      "message": "成功"
    },
    {
      "imageId": "1656573500392996864",
      "message": "成功"
    },
    {
      "imageId": "1656573500581740544",
      "message": "成功"
    },
    {
      "imageId": "1656573503081553920",
      "message": "成功"
    },
    {
      "imageId": "1656573503253516288",
      "message": "成功"
    },
    {
      "imageId": "1656573503446454272",
      "message": "成功"
    },
    {
      "imageId": "1656573503630999552",
      "message": "成功"
    },
    {
      "imageId": "1656573503861698560",
      "message": "成功"
    },
    {
      "imageId": "1656573507871449088",
      "message": "成功"
    },
    {
      "imageId": "1656573508064391168",
      "message": "成功"
    },
    {
      "imageId": "1656573508232159232",
      "message": "成功"
    },
    {
      "imageId": "1656573508404125696",
      "message": "成功"
    },
    {
      "imageId": "1656573508584472576",
      "message": "成功"
    },
    {
      "imageId": "1656573511474352128",
      "message": "成功"
    },
    {
      "imageId": "1656573511679873024",
      "message": "成功"
    },
    {
      "imageId": "1656573511918956544",
      "message": "成功"
    },
    {
      "imageId": "1656573512099303424",
      "message": "成功"
    },
    {
      "imageId": "1656573512325804032",
      "message": "成功"
    },
    {
      "imageId": "1656573732392534016",
      "message": "成功"
    },
    {
      "imageId": "1656573735487934464",
      "message": "成功"
    },
    {
      "imageId": "1656573735685066752",
      "message": "成功"
    },
    {
      "imageId": "1656573735919955968",
      "message": "成功"
    },
    {
      "imageId": "1656573736121278464",
      "message": "成功"
    },
    {
      "imageId": "1656573736196771840",
      "message": "成功"
    },
    {
      "imageId": "1656573736314212352",
      "message": "成功"
    },
    {
      "imageId": "1656573739803877376",
      "message": "成功"
    },
    {
      "imageId": "1656573740655312897",
      "message": "成功"
    },
    {
      "imageId": "1656573740852457472",
      "message": "成功"
    },
    {
      "imageId": "1656573741057970176",
      "message": "成功"
    },
    {
      "imageId": "1656573741288660992",
      "message": "成功"
    },
    {
      "imageId": "1656573741481594880",
      "message": "成功"
    },
    {
      "imageId": "1656574536298004480",
      "message": "成功"
    },
    {
      "imageId": "1656574539938664449",
      "message": "成功"
    },
    {
      "imageId": "1656574543877120000",
      "message": "成功"
    },
    {
      "imageId": "1656574550176956416",
      "message": "成功"
    },
    {
      "imageId": "1656574554039914496",
      "message": "成功"
    },
    {
      "imageId": "1656574557932236800",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 17:38:44,285 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303612"}】
2023-05-11 17:38:44,818 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303612","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000496","Document_Date":"20230508","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"上海宋庆龄学校4月煤气费","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"8866.35","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52523003","Expense_Type":"煤气费","Tax_Classify_Code":"1100201990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"上海宋庆龄学校4月水费","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"3043","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52523005","Expense_Type":"水费","Tax_Classify_Code":"1100301010000000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Shanghai SCL 宋庆龄小学"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"上海宋庆龄学校4月电费","Merchandise_Category":"","Site":"5064","Order_Quantity":"1","Net_Price":"14278.2","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105064","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20230508","Requester":"Shanghai SCL 宋庆龄小学"}]}]}
2023-05-11 17:38:45,659 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303612","SP_PO_Item":"00010","SAP_PO":4400008337,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":173850},{"SP_PO":"O2303612","SP_PO_Item":"00020","SAP_PO":4400008337,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":173850},{"SP_PO":"O2303612","SP_PO_Item":"00030","SAP_PO":4400008337,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230511,"Creation_Time":173850}]}】
2023-05-11 17:38:46,553 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 17:39:18,496 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303586"}】
2023-05-11 17:39:19,004 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303586","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"20000061","Document_Date":"20230505","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"Kitchen-绞肉机","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"5132.74","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000006","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"3040304020000000000","Capex_Category":"厨房及餐饮设备","Location":"Kitchen","Delivery_Date":"20230509","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"Kitchen-noodle strainer","Merchandise_Category":"","Site":"5040","Order_Quantity":"4","Net_Price":"26.54","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000006","Cost_Center":"CN10105040","GL_Account_Number":"","Expense_Type":"厨房设备 ","Tax_Classify_Code":"3040304020000000000","Capex_Category":"厨房及餐饮设备","Location":"Kitchen","Delivery_Date":"20230509","Requester":"Shanghai SAS-PD 上海美国学校浦东校区"}]}]}
2023-05-11 17:39:19,923 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303586","SP_PO_Item":"00010","SAP_PO":4800001910,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230511,"Creation_Time":173924},{"SP_PO":"O2303586","SP_PO_Item":"00020","SAP_PO":4800001910,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230511,"Creation_Time":173924}]}】
2023-05-11 17:39:20,791 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-11 17:59:01,057 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 17:59:01,057 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305054160","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 17:59:02,353 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-11 17:59:02,353 [94] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305054160","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-11 17:59:22,128 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":39842.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2305054160-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"武素蓉","ext7":"16621103999","ext8":"浦东新区国展路1600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":26103.7,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1655752366242664448","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":11208.26,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1655752366242664449","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":2530.32,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1655752366242664450","itemName":"木质咖啡调棒","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-11 17:59:23,530 [12] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-11 17:59:23,984 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-11 17:59:23,984 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305054160-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-05-11 18:00:33,760 [12] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-11 18:39:00,974 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-11 19:53:17,829 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-11 19:53:18,064 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.00","amountWithoutTax":"84.91","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"5.09","taxRate":"6.00","type":"","unitPrice":"84.90566038","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"90.00","amountWithoutTax":"84.91","backType":"0","balanceAmount":"90.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67064356823676273029","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵冠韬","cipherText":"85/91338-991<7<0-0*8+-5/34>/2*1-33<5184*+-*1>+95453-+-386//>6277>4579*<7+781<86+2*10-80<1-359508*<*+*5><>*45","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656628481498284032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380598312698631.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1656628492139237376","invoiceNo":"74727310","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"胡兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619909144","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":"20230510","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司 40404500772127927","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127927","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683805983308","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市静安区南京西路1563号NB1-03A、NB1-03C室 021-62521509","sellerAddress":"上海市静安区南京西路1563号NB1-03A、NB1-03C室021-62521509","sellerBankAccount":"","sellerBankInfo":"中国银行上海市南京西路第三支行 452059235239","sellerBankName":"中国银行上海市南京西路第三支行452059235239","sellerCode":"","sellerName":"上海沃歌斯餐饮有限公司","sellerNo":"","sellerTaxNo":"91310000753817795P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380598312698631.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.09","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 19:53:18,064 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"107.00","amountWithoutTax":"100.94","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"6.06","taxRate":"6.00","type":"","unitPrice":"100.94","zeroTax":" "},{"amountWithTax":"-20.43","amountWithoutTax":"-19.27","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.16","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"86.57","amountWithoutTax":"81.67","backType":"0","balanceAmount":"86.57","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13695860059099143973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹翠翠","cipherText":"03<77-8-1283<1-*1<219<779-+1869<52729/9/23*67>73*7>75>/2<*043419998<+62409<3>73-167*5+1492/46501<--81944<<<478+/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001962","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656628418206236672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380596802826752.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1656628430927572992","invoiceNo":"54934795","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黎红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098310845","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":"20230511","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":"1683805968219","scanUserId":"6082067291260682284","scanUserName":"杨婷然","sellerAddrTel":"上海市浦东新区泥城镇泥城路101号130室021-58810032","sellerAddress":"上海市浦东新区泥城镇泥城路101号130室021-58810032","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海天山支行121915608910802","sellerBankName":"招商银行股份有限公司上海天山支行121915608910802","sellerCode":"","sellerName":"上海西贝周昕餐饮管理有限公司","sellerNo":"","sellerTaxNo":"913101153323852267","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380596802826752.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.90","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 19:53:18,876 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656628430927572992
2023-05-11 19:53:18,908 [9] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656628492139237376
2023-05-11 19:53:19,173 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656628430927572992
2023-05-11 19:53:19,204 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656628492139237376
2023-05-11 19:53:20,478 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656628430927572992
2023-05-11 19:53:20,525 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656628492139237376
2023-05-11 20:08:49,801 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"188.00","amountWithoutTax":"166.37","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"25.268817204301075","quantityUnit":"升","rowNum":"1","taxAmount":"21.63","taxRate":"13.00","type":"","unitPrice":"6.584070796460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"166.37","backType":"0","balanceAmount":"188.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43281388822461105091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"师婷","cipherText":"017>*207-90/<1+395>08**//5<-746/883+96108985*+*3<<<<834-3815/193>+5>00>565+5>08/9//56356618>+-9+95998188++<8","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":"1656632053002665984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683398322701.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1656632065614938112","invoiceNo":"50410488","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘俊晖:","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661528135500","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":"20230405","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":"1683806834823","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","sellerAddress":"北京市朝阳区王四营乡官庄大队010-67385688","sellerBankAccount":"","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","sellerBankName":"中国工商银行广渠路支行0200003709066016134","sellerCode":"","sellerName":"北京朝阳益鸣加油站","sellerNo":"","sellerTaxNo":"91110105633010508M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683398322701.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 20:08:49,832 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"207.00","amountWithoutTax":"183.19","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.709677419354839","quantityUnit":"升","rowNum":"1","taxAmount":"23.81","taxRate":"13.00","type":"","unitPrice":"6.858407079646018","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"207.00","amountWithoutTax":"183.19","backType":"0","balanceAmount":"207.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46138074761910387883","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"师婷","cipherText":"/27729/+3/18/158+594>+90-/-282*>22*155753<524340+/402833>+*6/97827/-15*59<9594>-*0-/3++0*3255059>02<5601295-","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":"1656632048510574592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683290411302.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1656632061114462208","invoiceNo":"61961804","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐花桦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661528135500","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":"20230429","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":"1683806833752","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","sellerAddress":"北京市朝阳区王四营乡官庄大队010-67385688","sellerBankAccount":"","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","sellerBankName":"中国工商银行广渠路支行0200003709066016134","sellerCode":"","sellerName":"北京朝阳益鸣加油站","sellerNo":"","sellerTaxNo":"91110105633010508M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683290411302.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 20:08:49,848 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"202.00","amountWithoutTax":"178.76","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.064516129032258","quantityUnit":"升","rowNum":"1","taxAmount":"23.24","taxRate":"13.00","type":"","unitPrice":"6.858407079646018","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"202.00","amountWithoutTax":"178.76","backType":"0","balanceAmount":"202.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65542254864023120663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"师婷","cipherText":"5>+<7>96/87-60<2672<9>25403-824-/277<38<*8*++>+-6-2*00+/484-002<6-3<767424572<9<7540-3+047/5<6<>0-/8*<</*23/","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":"1656632043972333568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683182022926.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1656632057889034240","invoiceNo":"61962900","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"潘双","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661528135500","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":"20230507","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":"1683806832668","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","sellerAddress":"北京市朝阳区王四营乡官庄大队010-67385688","sellerBankAccount":"","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","sellerBankName":"中国工商银行广渠路支行0200003709066016134","sellerCode":"","sellerName":"北京朝阳益鸣加油站","sellerNo":"","sellerTaxNo":"91110105633010508M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683182022926.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 20:08:51,718 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656632065614938112
2023-05-11 20:08:51,733 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656632061114462208
2023-05-11 20:08:51,854 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656632057889034240
2023-05-11 20:08:52,027 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656632061114462208
2023-05-11 20:08:52,058 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656632065614938112
2023-05-11 20:08:52,146 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656632057889034240
2023-05-11 20:08:58,170 [20] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656632061114462208
2023-05-11 20:08:58,264 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656632057889034240
2023-05-11 20:08:58,295 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656632065614938112
2023-05-11 20:14:30,093 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"188.00","amountWithoutTax":"166.37","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"25.268817204301075","quantityUnit":"升","rowNum":"1","taxAmount":"21.63","taxRate":"13.00","type":"","unitPrice":"6.584070796460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"166.37","backType":"0","balanceAmount":"188.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43281388822461105091","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"师婷","cipherText":"017>*207-90/<1+395>08**//5<-746/883+96108985*+*3<<<<834-3815/193>+5>00>565+5>08/9//56356618>+-9+95998188++<8","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":"1656632053002665984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683398322701.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1656632065614938112","invoiceNo":"50410488","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"刘俊晖:","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661528135500","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":"20230405","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":"1683806834823","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","sellerAddress":"北京市朝阳区王四营乡官庄大队010-67385688","sellerBankAccount":"","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","sellerBankName":"中国工商银行广渠路支行0200003709066016134","sellerCode":"","sellerName":"北京朝阳益鸣加油站","sellerNo":"","sellerTaxNo":"91110105633010508M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683398322701.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.63","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 20:14:30,093 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"207.00","amountWithoutTax":"183.19","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.709677419354839","quantityUnit":"升","rowNum":"1","taxAmount":"23.81","taxRate":"13.00","type":"","unitPrice":"6.858407079646018","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"207.00","amountWithoutTax":"183.19","backType":"0","balanceAmount":"207.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46138074761910387883","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"师婷","cipherText":"/27729/+3/18/158+594>+90-/-282*>22*155753<524340+/402833>+*6/97827/-15*59<9594>-*0-/3++0*3255059>02<5601295-","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":"1656632048510574592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683290411302.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1656632061114462208","invoiceNo":"61961804","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐花桦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661528135500","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":"20230429","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":"1683806833752","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","sellerAddress":"北京市朝阳区王四营乡官庄大队010-67385688","sellerBankAccount":"","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","sellerBankName":"中国工商银行广渠路支行0200003709066016134","sellerCode":"","sellerName":"北京朝阳益鸣加油站","sellerNo":"","sellerTaxNo":"91110105633010508M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683290411302.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.81","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 20:14:30,156 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"202.00","amountWithoutTax":"178.76","cargoName":"*汽油*车用汽油（京VIB）","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"26.064516129032258","quantityUnit":"升","rowNum":"1","taxAmount":"23.24","taxRate":"13.00","type":"","unitPrice":"6.858407079646018","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"202.00","amountWithoutTax":"178.76","backType":"0","balanceAmount":"202.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65542254864023120663","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"师婷","cipherText":"5>+<7>96/87-60<2672<9>25403-824-/277<38<*8*++>+-6-2*00+/484-002<6-3<767424572<9<7540-3+047/5<6<>0-/8*<</*23/","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":"1656632043972333568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683182022926.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1656632057889034240","invoiceNo":"61962900","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"潘双","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661528135500","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":"20230507","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":"1683806832668","scanUserId":"6122626376285667478","scanUserName":"王宇航","sellerAddrTel":"北京市朝阳区王四营乡官庄大队  010-67385688","sellerAddress":"北京市朝阳区王四营乡官庄大队010-67385688","sellerBankAccount":"","sellerBankInfo":"中国工商银行广渠路支行0200003709066016134","sellerBankName":"中国工商银行广渠路支行0200003709066016134","sellerCode":"","sellerName":"北京朝阳益鸣加油站","sellerNo":"","sellerTaxNo":"91110105633010508M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380683182022926.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 20:37:02,635 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-11 20:37:02,838 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.00","amountWithoutTax":"44.34","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"2.66","taxRate":"6.00","type":"","unitPrice":"44.34","zeroTax":" "},{"amountWithTax":"-9.00","amountWithoutTax":"-8.49","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.51","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"38.00","amountWithoutTax":"35.85","backType":"0","balanceAmount":"38.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00127470746685609499","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"邹翠翠","cipherText":"039+71+<9+<25792487<4>1<60>51/811/123998<6+<+/9*7<30/1418474<2436+>*1*/>740*//82*<71*7<<5-589*01-*3-190<<<19970+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656639500371111936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380860995767326.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1656639512756883456","invoiceNo":"21158734","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":"20230510","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":"1683808610413","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/2023/05/11/168380860995767326.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.15","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 20:37:02,838 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"59.00","amountWithoutTax":"55.66","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"3.34","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"59.00","amountWithoutTax":"55.66","backType":"0","balanceAmount":"59.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13169768651010693355","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"0080>98*1162>2*1859+4/238>0/-9*>840332>61951<3-4>9973798296751+328-831<8<*5-*901>5>15675**</9131<>01-->81969<-09","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000514","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656639502577307648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380861064211861.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1656639513419587584","invoiceNo":"13522017","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667117005142","maxCapacity":"","ofdUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522017_20230510_C5C8H2I6&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":"20230510","parentImageId":0,"pdfUrl":"https://skfp.shanghai.chinatax.gov.cn:9008/api?action=getDoc&code=031002200511_13522017_20230510_C5C8H2I6&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021- 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-6426335","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":"1683808610939","scanUserId":"6082067291260682349","scanUserName":"王忱","sellerAddrTel":"上海市黄浦区复兴东路2号9楼021-23029815","sellerAddress":"上海市黄浦区复兴东路2号9楼021-23029815","sellerBankAccount":"","sellerBankInfo":"上海浦东发展银行第一营业部97990078801600003004","sellerBankName":"上海浦东发展银行第一营业部97990078801600003004","sellerCode":"","sellerName":"上海松月楼餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310101MA1FPMK65T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380861064211861.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.34","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 20:37:03,836 [12] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656639512756883456
2023-05-11 20:37:03,852 [11] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656639513419587584
2023-05-11 20:37:04,135 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656639512756883456
2023-05-11 20:37:04,173 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656639513419587584
2023-05-11 20:37:05,218 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656639512756883456
2023-05-11 20:37:05,296 [12] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656639513419587584
2023-05-11 20:50:04,843 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"228.86","amountWithoutTax":"228.86","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"228.86","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"228.86","amountWithoutTax":"228.86","backType":"0","balanceAmount":"228.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05963428550052895640","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03+8-72150944-/37/3>50166/683342628075+8-72150944-/3620<7/+8-72150944-/37/-4456-2812<8677<2892014615198/>8-3-8*0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002291","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1656642732635992064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/11/168380938077287847.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1656642744564580352","invoiceNo":"11677194","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅自动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718674","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230504","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈艳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202304;号码:18102527257;其中预付金:228.86元;付款流水号:170001062156336;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683809381044","scanUserId":"6122626410645405808","scanUserName":"陈艳","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/2023/05/11/168380938077287847.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 20:50:05,464 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1656642744564580352
2023-05-11 20:50:05,931 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1656642744564580352
2023-05-11 20:50:06,986 [19] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1656642744564580352
2023-05-11 21:58:10,682 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-11 21:58:10,979 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1655852635804143616","invoiceId":"1655852654028394496"},{"imageId":"1655562941379911680","invoiceId":"1655562951735652352"},{"imageId":"1655562945767157760","invoiceId":"1655562955783143424"},{"imageId":"1655563359304556544","invoiceId":"1655563370708860928"},{"imageId":"1655562955816701952","invoiceId":"1655562956433264640"},{"imageId":"1655562510624882688","invoiceId":"1655562524159909888"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305113508","billCodeType":"expensesBill","createTime":"2023-05-11T21:58:10.9321525+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"975611","userName":"费戍初"}}
2023-05-11 21:58:12,875 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1655562510624882688",
      "message": "成功"
    },
    {
      "imageId": "1655562941379911680",
      "message": "成功"
    },
    {
      "imageId": "1655562945767157760",
      "message": "成功"
    },
    {
      "imageId": "1655562955816701952",
      "message": "成功"
    },
    {
      "imageId": "1655563359304556544",
      "message": "成功"
    },
    {
      "imageId": "1655852635804143616",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-11 23:24:58,305 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-11 23:27:56,939 [8] 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":"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":"2023-05-11T23:27:56.8921886+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134534","userName":"西安应用材料"}}
2023-05-11 23:27:58,878 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 12,
  "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": "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
2023-05-11 23:28:17,562 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303292948-Reject-1
2023-05-11 23:28:17,562 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303292948","status":"1"}
2023-05-11 23:28:24,586 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.40","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"1","backTime":"1683818902599","backType":"1","backUser":"","batchNo":"167923131316494724","billCode":"ER202303292948","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":"1679533583862","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1679231317394","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:39","getOnTime":"19:56","handleStatus":"0","height":"1901","hookTime":"","imageFileUrl":"","imageId":"1637440930078269440","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131426642414.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1637440941956542464","invoiceNo":"24799165","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":"27.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1679231314566","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131426642414.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1676995200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1683818902744","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"782","xPoint":"521","yPoint":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:24,601 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-05-11 23:28:24,601 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303292948-Success-0
2023-05-11 23:28:24,632 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"118.10","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1683818902599","backType":"1","backUser":"","batchNo":"167923131316494724","billCode":"ER202303292948","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":"1679533645796","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1679231317854","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:11","getOnTime":"19:33","handleStatus":"0","height":"667","hookTime":"","imageFileUrl":"","imageId":"1637440943093198848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/16792313137674458.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_41,y_648,w_1458,h_667/rotate,270","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1637440943881719808","invoiceNo":"54328624","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"37.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_273da840-c657-11ed-bc65-7919327f9051","reserved3":"","reuseTag":"","scanTime":"1679231314054","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/16792313137674458.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675526400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1683818902745","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1458","xPoint":"41","yPoint":"648"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:24,648 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"53.80","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1683818902599","backType":"1","backUser":"","batchNo":"167923131316494724","billCode":"ER202303292948","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":"1679533583912","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1679231317516","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:29","getOnTime":"14:00","handleStatus":"0","height":"1490","hookTime":"","imageFileUrl":"","imageId":"1637440940043939840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_21,y_0,w_704,h_1490/rotate,0","importCertificateNo":"","invoiceCode":"161002218102","invoiceDate":"","invoiceId":"1637440942464045056","invoiceNo":"09614658","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":"21","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26ee9de0-c657-11ed-b8ef-592b95f2150a","reserved3":"","reuseTag":"","scanTime":"1679231313533","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675180800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1683818902745","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"704","xPoint":"21","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:24,757 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"71.7","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1683818902599","backType":"1","backUser":"","batchNo":"167923131316494724","billCode":"ER202303292948","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":"1679533711511","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1679231318312","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:55","getOnTime":"17:16","handleStatus":"0","height":"683","hookTime":"","imageFileUrl":"","imageId":"1637440943344857088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/16792313137674458.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_27,y_23,w_1472,h_683/rotate,270","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1637440945798512640","invoiceNo":"47771718","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","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":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_273da840-c657-11ed-bc65-7919327f9051","reserved3":"","reuseTag":"","scanTime":"1679231314054","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/16792313137674458.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675440000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1683818902745","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1472","xPoint":"27","yPoint":"23"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:24,804 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"44.20","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1683818902599","backType":"1","backUser":"","batchNo":"167923131316494724","billCode":"ER202303292948","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":"1679533583816","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1679231317297","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:12","getOnTime":"19:35","handleStatus":"0","height":"1490","hookTime":"","imageFileUrl":"","imageId":"1637440939913912320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1318,y_0,w_682,h_1490/rotate,0","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1637440941545492480","invoiceNo":"41610970","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":"16.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26ee9de0-c657-11ed-b8ef-592b95f2150a","reserved3":"","reuseTag":"","scanTime":"1679231313533","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675353600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1683818902744","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"682","xPoint":"1318","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:24,899 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.20","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1683818902599","backType":"1","backUser":"","batchNo":"167923131316494724","billCode":"ER202303292948","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":"1679533583957","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1679231318127","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:05","getOnTime":"16:41","handleStatus":"0","height":"594","hookTime":"","imageFileUrl":"","imageId":"1637440943219023872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/16792313137674458.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_131,y_1271,w_1369,h_594/rotate,270","importCertificateNo":"","invoiceCode":"161002118103","invoiceDate":"","invoiceId":"1637440945022570496","invoiceNo":"56132382","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":"27.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_273da840-c657-11ed-bc65-7919327f9051","reserved3":"","reuseTag":"","scanTime":"1679231314054","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/16792313137674458.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675612800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1683818902745","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1369","xPoint":"131","yPoint":"1271"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:24,930 [5] 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","rowNum":"","taxAmount":"4.95","taxRate":"1.00","type":"","unitPrice":"495.0495049505","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"495.05","backType":"1","balanceAmount":"500.00","billCode":"ER202303292948","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:25,040 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.60","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"1","backTime":"1683818902599","backType":"1","backUser":"","batchNo":"167923131316494724","billCode":"ER202303292948","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":"1679533584095","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1679231319809","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:26","getOnTime":"14:31","handleStatus":"0","height":"647","hookTime":"","imageFileUrl":"","imageId":"1637440949283991552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/16792313148295271.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_84,y_0,w_1416,h_647/rotate,270","importCertificateNo":"","invoiceCode":"161002218100","invoiceDate":"","invoiceId":"1637440952081584128","invoiceNo":"14408491","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"17.6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_27ff98b0-c657-11ed-b8ef-592b95f2150a","reserved3":"","reuseTag":"","scanTime":"1679231315303","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/16792313148295271.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677254400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1683818902745","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1416","xPoint":"84","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:25,087 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"660.00","amountWithoutTax":"584.07","cargoName":"*洗涤剂*3kg*2超能天然皂粉(馨香柔软)(DS)","currentDateEnd":"","currentDateStart":"","itemSpec":"3kg*2","licensePlateNum":"","personRemark":"","quantity":"10.0","quantityUnit":"箱","rowNum":"","taxAmount":"75.93","taxRate":"13.00","type":"","unitPrice":"58.407079646017699","zeroTax":" "},{"amountWithTax":"55.90","amountWithoutTax":"49.47","cargoName":"*洗涤剂*260ml超能supnice运动鞋袜除味喷雾","currentDateEnd":"","currentDateStart":"","itemSpec":"260ml*24","licensePlateNum":"","personRemark":"","quantity":"0.125","quantityUnit":"箱","rowNum":"","taxAmount":"6.43","taxRate":"13.00","type":"","unitPrice":"395.752212389380531","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"715.90","amountWithoutTax":"633.54","backType":"1","balanceAmount":"715.90","billCode":"ER202303292948","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74956845130551735386","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄丽武","cipherText":"55416-1450/<7-523>8-24+4>-6*2>><40+4-95+<4-8>*672*>870>/7921482<81->/35-111<9>+5+4/-690/>207+5-11<-4983>0<5*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639069676161990656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963764569936.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3300223130","invoiceId":"1639069691160821760","invoiceNo":"16068822","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"姚芳璐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661552566140","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":"20230321","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":"S23032000774  67010001","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679619637890","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"浙江省杭州市滨江区长河街道江淑路736号四楼402室 0571-85398622","sellerAddress":"浙江省杭州市滨江区长河街道江淑路736号四楼402室0671-85396622","sellerBankAccount":"","sellerBankInfo":"中国工商银行杭州钱江支行 1202021409900358422","sellerBankName":"中国工商银行杭州钱江支行1202021409900358422","sellerCode":"","sellerName":"纳爱斯集团有限公司浙江分公司","sellerNo":"","sellerTaxNo":"91330108352512085G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963764569936.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"82.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:25,212 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"94.40","amountWithoutTax":"83.54","cargoName":"*洗涤剂*超能 SupNice球鞋清洗泡沫慕斯450ml 温和配方 去污 抑菌 免水洗","currentDateEnd":"","currentDateStart":"","itemSpec":"球鞋清洗泡沫慕斯","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"瓶","rowNum":"","taxAmount":"10.86","taxRate":"13.00","type":"","unitPrice":"41.77000000","zeroTax":" "},{"amountWithTax":"-67.00","amountWithoutTax":"-59.29","cargoName":"*洗涤剂*超能 SupNice球鞋清洗泡沫慕斯450ml 温和配方 去污 抑菌 免水洗","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"","taxAmount":"-7.71","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"27.40","amountWithoutTax":"24.25","backType":"1","balanceAmount":"27.40","billCode":"ER202303292948","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56787899124212392848","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李思","cipherText":"<7/04>0-79-66>9+>>97556*0<60->0<561<46<+><522*0<3093-1<825>37<2<>49>--671>/<9356>/0++69/02111>4<+<+<72<>6720","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1639069678477246464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963821959902.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"1100223130","invoiceId":"1639069692117135360","invoiceNo":"41764893","invoiceSheet":"2","invoiceStatus":"1","invoiceType":"s","invoicerName":"吕欢","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008404286","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":"20230311","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":"dd74746953342(00001,&lt;br/&gt;   262571586628)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679619638442","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"北京市北京经济技术开发区科创十一街18号院C座2层215室62648622","sellerAddress":"北京市北京经济技术开发区科创十一街18号族c连2层215室62648822","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京青年路支行110907597010206","sellerBankName":"招商银行股份有限公司北京青年路支行110907597010206","sellerCode":"","sellerName":"北京京东世纪信息技术有限公司","sellerNo":"","sellerTaxNo":"91110302562134916R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/24/167961963821959902.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:25,212 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"330.00","amountWithoutTax":"330.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"电信服务","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"330.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"330.00","amountWithoutTax":"330.00","backType":"1","balanceAmount":"330.00","billCode":"ER202303292948","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11970997793487665249","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陕西联通","cipherText":"03+</-+>9313970/96++>+3-925*55<2-<8<60+</-+>9313970/8>+896+</-+>9313970/96*13704135>-7+>9*++9701797019+9779*3-2+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1638708220933451776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953345999695912.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"061002101311","invoiceId":"1638708232878821376","invoiceNo":"54490632","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陕西联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099444693","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230323","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张景宜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18591761255;账期:202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1679533460247","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"西安市高新区科技六路19号,10010","sellerAddress":"西安市高新区科技六路19号,10010","sellerBankAccount":"","sellerBankInfo":"中国银行西安高新二路支行  103207339801","sellerBankName":"中国银行西安高新二路支行103207339801","sellerCode":"","sellerName":"中国联合网络通信有限公司西安市分公司","sellerNo":"","sellerTaxNo":"91610000770006425H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/23/167953345999695912.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:28:25,570 [5] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.80","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1683818902599","backType":"1","backUser":"","batchNo":"167923131316494724","billCode":"ER202303292948","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":"1679533583776","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1679231317036","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:50","getOnTime":"18:00","handleStatus":"0","height":"1500","hookTime":"","imageFileUrl":"","imageId":"1637440939783892992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_693,y_0,w_688,h_1500/rotate,0","importCertificateNo":"","invoiceCode":"161002218102","invoiceDate":"","invoiceId":"1637440940446593024","invoiceNo":"30356838","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":"33","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_26ee9de0-c657-11ed-b8ef-592b95f2150a","reserved3":"","reuseTag":"","scanTime":"1679231313533","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/19/167923131319918092.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1675353600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1683818902744","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"688","xPoint":"693","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-11 23:30:26,370 [5] 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":"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":"2023-05-11T23:30:26.3708413+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"134534","userName":"西安应用材料"}}
2023-05-11 23:30:28,205 [5] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 12,
  "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": "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