2023-05-24 01:00:51,023 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 01:00:51,273 [9] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002060487","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"100609","Item":[{"SAP_PO_No":"4400008458","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"1900.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008458","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002060624","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"110735","Item":[{"SAP_PO_No":"4800001913","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"23230.09 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002061057","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"145704","Item":[{"SAP_PO_No":"4400005978","SAP_PO_Item_No":"00080","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5370","DebitCreditFlag":"S","Amount":"660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002061060","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"145752","Item":[{"SAP_PO_No":"4800001861","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"96.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"45120.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001861","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"4400.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001861","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"4.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"3000.00 ","Currency":"CNY"},{"SAP_PO_No":"4800001861","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"40.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"13600.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002061083","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"150521","Item":[{"SAP_PO_No":"4400007024","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"2.000 ","Site":"5432","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002061221","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"160922","Item":[{"SAP_PO_No":"4400008433","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"1301.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002061222","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"160942","Item":[{"SAP_PO_No":"4400008432","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5602","DebitCreditFlag":"S","Amount":"1301.00 ","Currency":"CNY"}]},{"Movement_Type":"122","Article_Doc":"5002061289","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"163205","Item":[{"SAP_PO_No":"4800001854","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5603","DebitCreditFlag":"H","Amount":"30189.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002061379","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"175258","Item":[{"SAP_PO_No":"4400008482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5586","DebitCreditFlag":"S","Amount":"10826.42 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002061380","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"175320","Item":[{"SAP_PO_No":"4400008509","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5586","DebitCreditFlag":"S","Amount":"11184.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002061397","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"185217","Item":[{"SAP_PO_No":"4400007044","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5562","DebitCreditFlag":"S","Amount":"1022.00 ","Currency":"CNY"}]}]}】
2023-05-24 01:00:52,026 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008458,累计收货数量：3.000，原收货数：【0】，本次收货数：【3.000】
2023-05-24 01:00:54,280 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001913,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-24 01:00:56,090 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400005978,累计收货数量：9.000，原收货数：【7】，本次收货数：【2.000】
2023-05-24 01:00:57,921 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001861,累计收货数量：144.000，原收货数：【0】，本次收货数：【144.000】
2023-05-24 01:01:00,576 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007024,累计收货数量：7.000，原收货数：【5】，本次收货数：【2.000】
2023-05-24 01:01:02,339 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008433,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-24 01:01:04,089 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008432,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-24 01:01:06,135 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008509,累计收货数量：1.000，原收货数：【0】，本次收货数：【1.000】
2023-05-24 01:01:07,948 [9] INFO  Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400007044,累计收货数量：5.000，原收货数：【4】，本次收货数：【1.000】
2023-05-24 01:01:09,411 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 退货 0-1-2
2023-05-24 01:01:09,427 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始构建PO Model 0-1-2
2023-05-24 01:01:09,427 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 开始写入PO Model 0-1
2023-05-24 01:01:09,708 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - SAP 写入PO Model后的状态 0-1
2023-05-24 01:01:09,708 [9] INFO  Akmii.Compass.Service.Web.Manager.RGManager - 修改 PO:4800001854,收货数量：1，原收货数：【1】，本次退货数：【1.000】
2023-05-24 01:30:49,822 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 01:30:50,072 [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"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00240","Article_Doc_Item":"0024","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"371.70 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00250","Article_Doc_Item":"0025","Quantity":"6.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"424.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00260","Article_Doc_Item":"0026","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"814.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00270","Article_Doc_Item":"0027","Quantity":"2.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1336.28 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00280","Article_Doc_Item":"0028","Quantity":"30.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"4911.60 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00290","Article_Doc_Item":"0029","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00300","Article_Doc_Item":"0030","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"106.20 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00310","Article_Doc_Item":"0031","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"31.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00320","Article_Doc_Item":"0032","Quantity":"16.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"396.48 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00330","Article_Doc_Item":"0033","Quantity":"20.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"88.40 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00340","Article_Doc_Item":"0034","Quantity":"200.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"2566.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00350","Article_Doc_Item":"0035","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"380.53 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00360","Article_Doc_Item":"0036","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"5433.63 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00370","Article_Doc_Item":"0037","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1048.67 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00380","Article_Doc_Item":"0038","Quantity":"7.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1238.93 ","Currency":"CNY"},{"SAP_PO_No":"4400008394","SAP_PO_Item_No":"00390","Article_Doc_Item":"0039","Quantity":"3.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"345.12 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002052953","Article_Doc_Year":"2023","Entry_Date":"20230518","Time":"091809","Item":[{"SAP_PO_No":"4400008396","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"18732.08 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002055311","Article_Doc_Year":"2023","Entry_Date":"20230519","Time":"132252","Item":[{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"7155.17 ","Currency":"CNY"},{"SAP_PO_No":"4400008422","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5215","DebitCreditFlag":"S","Amount":"301.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002057560","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"090807","Item":[{"SAP_PO_No":"4400008468","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5051","DebitCreditFlag":"S","Amount":"720.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002058921","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"145749","Item":[{"SAP_PO_No":"4400008414","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"575.22 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002059130","Article_Doc_Year":"2023","Entry_Date":"20230522","Time":"160524","Item":[{"SAP_PO_No":"4400008463","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"530.97 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002061379","Article_Doc_Year":"2023","Entry_Date":"20230523","Time":"175258","Item":[{"SAP_PO_No":"4400008482","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5586","DebitCreditFlag":"S","Amount":"10826.42 ","Currency":"CNY"}]}]}】
2023-05-24 02:02:50,254 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 08:17:22,761 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 08:18:50,566 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1660200616368021504","invoiceId":"1660200708877590528"},{"imageId":"1659398119378399232","invoiceId":"1659398233274720256"},{"imageId":"1659398044333912064","invoiceId":"1659398140152774656"},{"imageId":"1659397828306272256","invoiceId":"1659398086516019200"},{"imageId":"1659396115977474048","invoiceId":"1659396241856925696"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243606","billCodeType":"expensesBill","createTime":"2023-05-24T08:18:50.5353517+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003921","userName":"方严明"}}
2023-05-24 08:18:52,443 [9] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1659396115977474048",
      "message": "成功"
    },
    {
      "imageId": "1659397828306272256",
      "message": "成功"
    },
    {
      "imageId": "1659398044333912064",
      "message": "成功"
    },
    {
      "imageId": "1659398119378399232",
      "message": "成功"
    },
    {
      "imageId": "1660200616368021504",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 08:34:13,668 [25] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2305240179"}】
2023-05-24 08:34:14,296 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4800001788","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]}
2023-05-24 08:34:14,875 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2302408","SP_PO_Item":"00010","SAP_PO":4800001788,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230524,"Creation_Time":"083423"}]}】
2023-05-24 09:18:52,025 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 09:33:14,871 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 09:33:14,871 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305234419","BusinessBillType":"AR","CompanyCode":"CNJ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661609935411"}
2023-05-24 09:33:52,510 [7] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661609935411","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":54418.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserNo":null,"purchaserTaxNo":"91320100555511859H","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305234419-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年4月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":54418.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661183579933642752","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}]}]}
2023-05-24 09:33:53,480 [25] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 09:33:56,573 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 09:33:56,573 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305234419-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 09:34:07,583 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 09:34:07,583 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978470953905025024,"preInvoiceId":978470916093313024,"batchNo":978470914092748800,"outBatchNo":978470914092748800,"salesbillId":"978470913408937984","salesbillNo":"IB2305234419-1","invoiceCode":"032002200411","invoiceNo":"81147646","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-002","sellerId":5841983782852378682,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京第二分公司","sellerTaxNo":"91320100MA1MP708XB","sellerTel":"021-64263355","sellerAddress":"南京市鼓楼区建宁路300号负一层","sellerBankName":"中国工商银行热河路支行","sellerBankAccount":"4301011909100241987","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320100555511859H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661609935411","paperDrewDate":"20230524","checkCode":"45996616841118448005","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":54418.440000,"amountWithoutTax":53879.640000,"taxAmount":538.800000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"70>>8<4*-3+96<*1192/49/<5749*+43<>>2/>7+678*888-68+9</63/8141/++7/5*+46<570-7590/>77+8<843+++3*-3-<798*1<2<*","cipherTextTwoCode":"01,10,032002200411,81147646,53879.64,20230524,45996616841118448005,619F,","virtualFlag":"","abandonFlag":"0","redTime":1684892054644,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9aOVQ4Z3Nxbm1TN1N3bU41N1EwbHM=","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":1684892054517,"createUserId":"0","updateTime":1684892054644,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684892054644,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":978470954391564288,"invoiceId":978470953905025024,"preInvoiceId":978470916093313024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978470916093313025,"invoiceCode":"032002200411","invoiceNo":"81147646","salesListNo":"","cargoCode":"1661183579933642752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53879.640000,"taxAmount":538.800000,"amountWithTax":54418.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684892054638,"updateTime":1684892054654,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305234419-1","salesbillId":978470913408937984,"amountWithTax":54418.44,"alreadyAmountWithTax":54418.44,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978470913408937985,"salesbillItemNo":"1","amountWithTax":54418.44,"alreayAmountWithTax":54418.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53879.640000,"taxAmount":538.800000,"amountWithTax":54418.440000,"preInvoiceItemId":978470916093313025,"salesbillItemId":978470913408937985,"salesbillItemNo":"1","salesbillNo":"IB2305234419-1","invoiceItemId":978470954391564288}]}
2023-05-24 09:34:08,677 [24] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9aOVQ4Z3Nxbm1TN1N3bU41N1EwbHM=
2023-05-24 09:34:09,663 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234419 -> 更新只要推送状态
2023-05-24 09:34:09,822 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234419 -> 推送状态为否
2023-05-24 09:39:55,987 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 09:39:55,987 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978470953905025024,"preInvoiceId":978470916093313024,"batchNo":978470914092748800,"outBatchNo":978470914092748800,"salesbillId":"978470913408937984","salesbillNo":"IB2305234419-1","invoiceCode":"032002200411","invoiceNo":"81147646","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-002","sellerId":5841983782852378682,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京第二分公司","sellerTaxNo":"91320100MA1MP708XB","sellerTel":"021-64263355","sellerAddress":"南京市鼓楼区建宁路300号负一层","sellerBankName":"中国工商银行热河路支行","sellerBankAccount":"4301011909100241987","purchaserName":"麦德龙商业集团有限公司南京下关商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320100555511859H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661609935411","paperDrewDate":"20230524","checkCode":"45996616841118448005","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":54418.440000,"amountWithoutTax":53879.640000,"taxAmount":538.800000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"70>>8<4*-3+96<*1192/49/<5749*+43<>>2/>7+678*888-68+9</63/8141/++7/5*+46<570-7590/>77+8<843+++3*-3-<798*1<2<*","cipherTextTwoCode":"01,10,032002200411,81147646,53879.64,20230524,45996616841118448005,619F,","virtualFlag":"","abandonFlag":"0","redTime":1684892054644,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9aOVQ4Z3Nxbm1TN1N3bU41N1EwbHM=","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":1684892054517,"createUserId":"0","updateTime":1684892054644,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684892054644,"deposeUserId":"0","sysOrgId":5841978521832046670,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":978470954391564288,"invoiceId":978470953905025024,"preInvoiceId":978470916093313024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978470916093313025,"invoiceCode":"032002200411","invoiceNo":"81147646","salesListNo":"","cargoCode":"1661183579933642752","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53879.640000,"taxAmount":538.800000,"amountWithTax":54418.440000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684892054638,"updateTime":1684892054654,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305234419-1","salesbillId":978470913408937984,"amountWithTax":54418.44,"alreadyAmountWithTax":54418.44,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978470913408937985,"salesbillItemNo":"1","amountWithTax":54418.44,"alreayAmountWithTax":54418.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53879.640000,"taxAmount":538.800000,"amountWithTax":54418.440000,"preInvoiceItemId":978470916093313025,"salesbillItemId":978470913408937985,"salesbillItemNo":"1","salesbillNo":"IB2305234419-1","invoiceItemId":978470954391564288}]}
2023-05-24 09:39:56,940 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VU9aOVQ4Z3Nxbm1TN1N3bU41N1EwbHM=
2023-05-24 09:39:57,643 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234419 -> 更新只要推送状态
2023-05-24 09:39:57,799 [24] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234419 -> 推送状态为否
2023-05-24 09:49:25,323 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"480.00","amountWithoutTax":"424.78","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"60.836501901140684","quantityUnit":"升","rowNum":"1","taxAmount":"55.22","taxRate":"13.00","type":"","unitPrice":"6.982300884955752","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"480.00","amountWithoutTax":"424.78","backType":"0","balanceAmount":"480.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46251990423482202235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章庆)","cipherText":"2>3+68205/<>413+5*56>89*6/68872416382-504>7*+6290*7/7143*2>+817*</-3>2617*/<76>91<61<9+52410483-/22<78+240/*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661185064769159168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235609780835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100223130","invoiceId":"1661185077100421120","invoiceNo":"55538951","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐莉莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401972204","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":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2Yr7号28号5532室021-64263361","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":"沪EPH026","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684892357417","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-6979827","sellerBankAccount":"","sellerBankInfo":"工行华新支行 1001728609000045540","sellerBankName":"工行华新支行1001728609000045540","sellerCode":"","sellerName":"上海西郊国际华徐加油站有限公司","sellerNo":"","sellerTaxNo":"913101186988188316","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235609780835.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.22","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 09:49:25,386 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"486.00","amountWithoutTax":"430.09","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"59.196102314250914","quantityUnit":"升","rowNum":"1","taxAmount":"55.91","taxRate":"13.00","type":"","unitPrice":"7.265486725663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"486.00","amountWithoutTax":"430.09","backType":"0","balanceAmount":"486.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53822024933204236645","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章庆","cipherText":"-+-918+123-9*766</37443*41-72</097044905<<5*/5271<>/-3823<6>020*6**/+4<7206>1745-<4/360*/0917459878>58/14<<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661185057500434432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235449410709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100223130","invoiceId":"1661185069290631168","invoiceNo":"55538288","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐莉莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401972204","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":"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》自由贸易试验区铭携东路2Y77号28号6层532室021-64263951","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":"沪EPH026","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684892355684","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-69798272","sellerBankAccount":"","sellerBankInfo":"工行华新支行 1001728609000045540","sellerBankName":"工行华新支行1001728609000045540","sellerCode":"","sellerName":"上海西郊国际华徐加油站有限公司","sellerNo":"","sellerTaxNo":"913101186988188316","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235449410709.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 09:49:25,589 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"482.00","amountWithoutTax":"426.55","cargoName":"*汽油*95号汽油（VIA）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"57.793764988009592","quantityUnit":"升","rowNum":"1","taxAmount":"55.45","taxRate":"13.00","type":"","unitPrice":"7.380530973451327","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"482.00","amountWithoutTax":"426.55","backType":"0","balanceAmount":"482.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83232901560824274636","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"章庆","cipherText":"93->>12/02/-/--7-182>527<0>*-6-090/4/7/-***2*<6762+860><3<4604<5<0<**6>->133+2>4+5<*7/94-096+4*759+/*6*+0<<2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661185047048232960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235181975057.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"3100214130","invoiceId":"1661185063443759104","invoiceNo":"25808356","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"徐莉莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401972204","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":"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6层532重021-642633151","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820005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"沪EPH026","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684892353191","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"上海市青浦区华新镇华徐公路3831号 021-69798272","sellerAddress":"上海市青浦区华新镇华徐公路3831号021-69798271","sellerBankAccount":"","sellerBankInfo":"工行华新支行 1001728609000045540","sellerBankName":"工行华新支行1001728609000045540","sellerCode":"","sellerName":"上海西郊国际华徐加油站有限公司","sellerNo":"","sellerTaxNo":"913101186988188316","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489235181975057.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.45","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 09:49:25,709 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"127.10","amountWithoutTax":"127.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"127.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"127.10","amountWithoutTax":"127.10","backType":"0","balanceAmount":"127.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17126536892697778343","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"036938>*>9*<730*><-740>4>9061+1+98<6+66938>*>9*<730*08*1><6938>*>9*<730*><53-5*05<>762/>3454/-01/4++19*1<+<8>600","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"972871","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661185180699729920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489238381371067.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1661185194444455936","invoiceNo":"34858117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800060","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"龚英","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192413861751,分账序号96446042768,账单月份202305,设备号13162797717","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684892385057","scanUserId":"6082067256900943994","scanUserName":"上海汉斯格雅","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489238381371067.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":[]}
2023-05-24 09:49:26,007 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661185077100421120
2023-05-24 09:49:26,085 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661185069290631168
2023-05-24 09:49:26,241 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661185063443759104
2023-05-24 09:49:26,319 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661185077100421120
2023-05-24 09:49:26,429 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661185069290631168
2023-05-24 09:49:26,491 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661185194444455936
2023-05-24 09:49:26,538 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661185063443759104
2023-05-24 09:49:26,647 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661185194444455936
2023-05-24 09:49:27,196 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661185077100421120
2023-05-24 09:49:27,242 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661185069290631168
2023-05-24 09:49:27,711 [18] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661185063443759104
2023-05-24 09:49:27,727 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661185194444455936
2023-05-24 09:50:20,272 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 09:50:20,272 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305240711","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002007111","OriginInvoiceNo":"38811954","RedNotification":""}
2023-05-24 09:50:35,548 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 09:50:35,548 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305241373","BusinessBillType":"AR","CompanyCode":"EFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667125246982"}
2023-05-24 09:50:54,120 [25] 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":-68.000000,"amountWithoutTax":-64.150000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002007111","originInvoiceNo":"38811954","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","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":"38883888","receiveUserEmail":"yukihuang@hsbc.com.cn","redNotification":"","salesbillNo":"IR2305240711-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-3.850000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-68.000000,"amountWithoutTax":-64.150000,"goodsTaxNo":"3070401000000000000","itemCode":"978198622181253120","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-3.850000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 09:50:54,932 [12] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-24 09:50:57,964 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 09:50:57,964 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305240711-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 09:52:05,217 [12] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667125246982","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":23.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","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","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":"38883888","receiveUserEmail":"yukihuang@hsbc.com.cn","redNotification":null,"salesbillNo":"ICC2305241373-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661187945369440256","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}]}]}
2023-05-24 09:52:05,922 [12] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 09:52:10,532 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 09:52:10,532 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305241373-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 09:52:24,137 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 09:52:24,137 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978475555954085888,"preInvoiceId":978475504225730560,"batchNo":978475502698934272,"outBatchNo":978475502698934272,"salesbillId":"978475502019457024","salesbillNo":"ICC2305241373-1","invoiceCode":"044002007111","invoiceNo":"38811955","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"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","purchaserBankName":"汇丰银行（中国）有限 公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20230524","checkCode":"03464578904775653415","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":23.000000,"amountWithoutTax":21.700000,"taxAmount":1.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00862<818>9806>9252*0310>012275>-45++-64*47>83-/*9+2727>307*03/429<-01666-182<<<3-+8/545+//5/+*86+01/8*119+2402>","cipherTextTwoCode":"01,10,044002007111,38811955,21.70,20230524,03464578904775653415,619F,","virtualFlag":"","abandonFlag":"0","redTime":1684893151810,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwM3h3SjlweGUzT0hYejVDUEZnNFhtTT0=","receiveUserEmail":"yukihuang@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684893151731,"createUserId":"0","updateTime":1684893151810,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684893151810,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/aEVQUllkVDZTZDQrcm5Cbm1ab1QwM3h3SjlweGUzT0hYejVDUEZnNFhtTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwM3h3SjlweGUzT0hYejVDUEZnNFhtTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978475556256075776,"invoiceId":978475555954085888,"preInvoiceId":978475504225730560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978475504225730561,"invoiceCode":"044002007111","invoiceNo":"38811955","salesListNo":"","cargoCode":"1661187945369440256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21.700000,"taxAmount":1.300000,"amountWithTax":23.000000,"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":1684893151807,"updateTime":1684893151818,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305241373-1","salesbillId":978475502019457024,"amountWithTax":23.00,"alreadyAmountWithTax":23.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978475502019457025,"salesbillItemNo":"1","amountWithTax":23.00,"alreayAmountWithTax":23.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21.700000,"taxAmount":1.300000,"amountWithTax":23.000000,"preInvoiceItemId":978475504225730561,"salesbillItemId":978475502019457025,"salesbillItemNo":"1","salesbillNo":"ICC2305241373-1","invoiceItemId":978475556256075776}]}
2023-05-24 09:52:26,498 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241373 -> 更新只要推送状态
2023-05-24 09:53:12,338 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1660887017392713728","invoiceId":"1660887029820432384"},{"imageId":"1660886955618992128","invoiceId":"1660886968759758848"},{"imageId":"1660886951240138752","invoiceId":"1660886964242481152"},{"imageId":"1660886957560954880","invoiceId":"1660886972765310976"},{"imageId":"1660886960069148672","invoiceId":"1660886974342365184"},{"imageId":"1660886953182101504","invoiceId":"1660886964498333696"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243607","billCodeType":"expensesBill","createTime":"2023-05-24T09:53:12.338385+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003364","userName":"陈家俊"}}
2023-05-24 09:53:14,025 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 6,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1660886951240138752",
      "message": "成功"
    },
    {
      "imageId": "1660886953182101504",
      "message": "成功"
    },
    {
      "imageId": "1660886955618992128",
      "message": "成功"
    },
    {
      "imageId": "1660886957560954880",
      "message": "成功"
    },
    {
      "imageId": "1660886960069148672",
      "message": "成功"
    },
    {
      "imageId": "1660887017392713728",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 09:58:21,928 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 09:58:21,928 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978475555954085888,"preInvoiceId":978475504225730560,"batchNo":978475502698934272,"outBatchNo":978475502698934272,"salesbillId":"978475502019457024","salesbillNo":"ICC2305241373-1","invoiceCode":"044002007111","invoiceNo":"38811955","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"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","purchaserBankName":"汇丰银行（中国）有限 公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20230524","checkCode":"03464578904775653415","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":23.000000,"amountWithoutTax":21.700000,"taxAmount":1.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00862<818>9806>9252*0310>012275>-45++-64*47>83-/*9+2727>307*03/429<-01666-182<<<3-+8/545+//5/+*86+01/8*119+2402>","cipherTextTwoCode":"01,10,044002007111,38811955,21.70,20230524,03464578904775653415,619F,","virtualFlag":"","abandonFlag":"0","redTime":1684893151810,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwM3h3SjlweGUzT0hYejVDUEZnNFhtTT0=","receiveUserEmail":"yukihuang@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684893151731,"createUserId":"0","updateTime":1684893151810,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684893151810,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/aEVQUllkVDZTZDQrcm5Cbm1ab1QwM3h3SjlweGUzT0hYejVDUEZnNFhtTT0=","imageUrl":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwM3h3SjlweGUzT0hYejVDUEZnNFhtTT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978475556256075776,"invoiceId":978475555954085888,"preInvoiceId":978475504225730560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978475504225730561,"invoiceCode":"044002007111","invoiceNo":"38811955","salesListNo":"","cargoCode":"1661187945369440256","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":21.700000,"taxAmount":1.300000,"amountWithTax":23.000000,"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":1684893151807,"updateTime":1684893151818,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305241373-1","salesbillId":978475502019457024,"amountWithTax":23.00,"alreadyAmountWithTax":23.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978475502019457025,"salesbillItemNo":"1","amountWithTax":23.00,"alreayAmountWithTax":23.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21.700000,"taxAmount":1.300000,"amountWithTax":23.000000,"preInvoiceItemId":978475504225730561,"salesbillItemId":978475502019457025,"salesbillItemNo":"1","salesbillNo":"ICC2305241373-1","invoiceItemId":978475556256075776}]}
2023-05-24 09:58:22,821 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwM3h3SjlweGUzT0hYejVDUEZnNFhtTT0=
2023-05-24 09:58:23,703 [18] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241373 -> 更新只要推送状态
2023-05-24 10:02:09,524 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"37.83102144","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"7.01778567","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45959108772153590150","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马东慧","cipherText":"->65471334*04/--9**-31630>6/9+<2/226/61>>-720/<2>672214<70+-*-56<>/2*/4/-38**>73520><8-8<</5-7/+9+<-764>8->0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661190363592790016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361942646146.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1661190382957899776","invoiceNo":"90990144","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刁金瑞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415442","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":"20230523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇杜石路西尹段3号 65974608","purchaserAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行 328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684893620754","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361942646146.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 10:02:10,117 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"460.98","amountWithoutTax":"407.95","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"50.71287129","quantityUnit":"升","rowNum":"1","taxAmount":"53.03","taxRate":"13.00","type":"","unitPrice":"8.04430886","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"460.98","amountWithoutTax":"407.95","backType":"0","balanceAmount":"460.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69213815592855540305","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"2*-<769627/1*9-+9<98+*/8><0147190876/99>*729-4+8393*<+1+993810676+*1/**9-28<9*<<<9><8465150><7/51+/72/>6*1->","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661190356781248512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361770011414.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1661190372748955648","invoiceNo":"49546041","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415397","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684893619132","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361770011414.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"53.03","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 10:02:10,149 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661190382957899776
2023-05-24 10:02:10,492 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661190382957899776
2023-05-24 10:02:10,812 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661190372748955648
2023-05-24 10:02:10,968 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661190372748955648
2023-05-24 10:02:11,608 [48] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661190382957899776
2023-05-24 10:02:12,030 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661190372748955648
2023-05-24 10:02:13,577 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"480.12","amountWithoutTax":"424.88","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"54.55909091","quantityUnit":"升","rowNum":"1","taxAmount":"55.24","taxRate":"13.00","type":"","unitPrice":"7.78751979","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"480.12","amountWithoutTax":"424.88","backType":"0","balanceAmount":"480.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48013484070285820530","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"4/<+9>8/059618+02>+533/>+4<3<9<1550>>>50-123223857/24*567959448<71<39-18+83>+171<<+466*-</529<>3/5+1276051>1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661190341253922816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361406841539.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1661190357771096064","invoiceNo":"49396385","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","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":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684893615430","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361406841539.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 10:02:17,682 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661190357771096064
2023-05-24 10:02:17,838 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661190357771096064
2023-05-24 10:02:18,798 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661190357771096064
2023-05-24 10:07:20,046 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661185180699729920","invoiceId":"1661185194444455936"},{"imageId":"1661185064769159168","invoiceId":"1661185077100421120"},{"imageId":"1661185057500434432","invoiceId":"1661185069290631168"},{"imageId":"1661185047048232960","invoiceId":"1661185063443759104"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243608","billCodeType":"expensesBill","createTime":"2023-05-24T10:07:20.0462865+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"972871","userName":"上海汉斯格雅"}}
2023-05-24 10:07:20,692 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661185047048232960",
      "message": "成功"
    },
    {
      "imageId": "1661185057500434432",
      "message": "成功"
    },
    {
      "imageId": "1661185064769159168",
      "message": "成功"
    },
    {
      "imageId": "1661185180699729920",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 10:07:27,940 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"480.12","amountWithoutTax":"424.88","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"54.55909091","quantityUnit":"升","rowNum":"1","taxAmount":"55.24","taxRate":"13.00","type":"","unitPrice":"7.78751979","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"480.12","amountWithoutTax":"424.88","backType":"0","balanceAmount":"480.12","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48013484070285820530","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"顾雅南","cipherText":"4/<+9>8/059618+02>+533/>+4<3<9<1550>>>50-123223857/24*567959448<71<39-18+83>+171<<+466*-</529<>3/5+1276051>1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661190341253922816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361406841539.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300511","invoiceId":"1661190357771096064","invoiceNo":"49396385","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宋增芹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415354","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":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684893615430","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市东城区广渠家园6号楼67006731","sellerAddress":"北京市东城区广渠家园6号楼67006731","sellerBankAccount":"","sellerBankInfo":"中行使馆区支行 318156009857","sellerBankName":"中行使馆区支行318156009857","sellerCode":"","sellerName":"中国石化销售股份有限公司北京石油分公司","sellerNo":"","sellerTaxNo":"911100008011253056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489361406841539.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"55.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 10:12:42,669 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1660813273479516160","invoiceId":"1660813288247656448"},{"imageId":"1658288408147001344","invoiceId":"1658288421187100672"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243609","billCodeType":"expensesBill","createTime":"2023-05-24T10:12:42.6697994+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"978957","userName":"张纪"}}
2023-05-24 10:13:09,401 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1658288408147001344",
      "message": "成功"
    },
    {
      "imageId": "1660813273479516160",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 10:20:32,275 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"317.00","amountWithoutTax":"280.53","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"40.903225806451613","quantityUnit":"升","rowNum":"1","taxAmount":"36.47","taxRate":"13.00","type":"","unitPrice":"6.858407079646018","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317.00","amountWithoutTax":"280.53","backType":"0","balanceAmount":"317.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74613420723257298210","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"-032-19-4955/<9287-///161*284<-*38001<503*4><-5<>3<-*/1792+49*3066+>48/+93+799/88708+<6*-03>9112/52*4-+937/5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661195378248134656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489481530941020.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1661195394589138944","invoiceNo":"65595081","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"韩雪勤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200813872","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":"20230508","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684894816343","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","sellerBankName":"工行燕山支行(016)0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489481530941020.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 10:20:33,042 [59] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661195394589138944
2023-05-24 10:20:33,355 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661195394589138944
2023-05-24 10:20:34,277 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661195394589138944
2023-05-24 10:20:43,053 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"295.00","amountWithoutTax":"261.06","cargoName":"*汽油*京（VIB)汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"39.650537634408602","quantityUnit":"升","rowNum":"1","taxAmount":"33.94","taxRate":"13.00","type":"","unitPrice":"6.584070796460177","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"295.00","amountWithoutTax":"261.06","backType":"0","balanceAmount":"295.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71935434150179803691","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘刚","cipherText":"8>>+6-09>6928<62//4+54<7-+001<8-3/1835><-+24+/9*9/*67-004+9-54<+>4108>8+63>/6<5176+<863*873+89397-++20<>>53-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002007","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661195372833288192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489481401075027.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1661195388247351296","invoiceNo":"52103522","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"韩雪勤","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200813872","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":"20230414","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684894815052","scanUserId":"6082067222541205529","scanUserName":"北京青苗学校顺义校区","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-Y412 010-81301836","sellerAddress":"北京市房山区城关街道顾八路1区1号-Y412010-81301836","sellerBankAccount":"","sellerBankInfo":"工行燕山支行（016） 0200001609200235815","sellerBankName":"工行燕山支行(016)0200001609200235815","sellerCode":"","sellerName":"北京中油随时石油销售有限公司","sellerNo":"","sellerTaxNo":"91110111102954956Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489481401075027.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.94","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 10:20:43,709 [68] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661195388247351296
2023-05-24 10:20:43,865 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661195388247351296
2023-05-24 10:20:44,740 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661195388247351296
2023-05-24 10:22:28,968 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-24 10:22:28,968 [59] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105194",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512007","Amount":700,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-700,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-05-24 10:23:24,634 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1660940797064773632","invoiceId":"1660940810092281856"},{"imageId":"1660940922176667648","invoiceId":"1660940933169950720"},{"imageId":"1660873550392721408","invoiceId":"1660873644508708864"},{"imageId":"1660873552150134784","invoiceId":"1660873641757253632"},{"imageId":"1659406102783070208","invoiceId":"1659406182755860480"},{"imageId":"1659407046035898368","invoiceId":"1659407057301807104"},{"imageId":"1658365669055401984","invoiceId":"1658365745911836672"},{"imageId":"1659061246508404736","invoiceId":"1659061660750458880"},{"imageId":"1660934578841321472","invoiceId":"1660934590727983104"},{"imageId":"1661006294229712896","invoiceId":"1661006310310674432"},{"imageId":"1661006297471922176","invoiceId":"1661006311984205824"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243610","billCodeType":"expensesBill","createTime":"2023-05-24T10:23:24.6345544+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"137399","userName":"刘畅"}}
2023-05-24 10:23:25,785 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 11,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1658365669055401984",
      "message": "成功"
    },
    {
      "imageId": "1659061246508404736",
      "message": "成功"
    },
    {
      "imageId": "1659406102783070208",
      "message": "成功"
    },
    {
      "imageId": "1659407046035898368",
      "message": "成功"
    },
    {
      "imageId": "1660873550392721408",
      "message": "成功"
    },
    {
      "imageId": "1660873552150134784",
      "message": "成功"
    },
    {
      "imageId": "1660934578841321472",
      "message": "成功"
    },
    {
      "imageId": "1660940797064773632",
      "message": "成功"
    },
    {
      "imageId": "1660940922176667648",
      "message": "成功"
    },
    {
      "imageId": "1661006294229712896",
      "message": "成功"
    },
    {
      "imageId": "1661006297471922176",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 10:24:07,596 [59] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305241000"}】
2023-05-24 10:24:08,189 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008506","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00840","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00830","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00820","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00810","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00800","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00790","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00780","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00770","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00760","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00750","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00740","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00730","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00720","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00710","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00700","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00690","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00680","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00670","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00660","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00650","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00640","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00630","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00620","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00610","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00600","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00590","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00580","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00570","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00560","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00550","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00540","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00490","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00480","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00470","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00460","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00450","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00440","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00430","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00420","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00410","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00400","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00390","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00380","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00370","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - 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2023-05-24 10:24:42,691 [59] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305241001"}】
2023-05-24 10:24:43,832 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305241002"}】
2023-05-24 10:24:46,876 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008503","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5999"}]}}
2023-05-24 10:24:46,954 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008504","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-北京鼎石国际学校-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-北京鼎石国际学校-4月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-北京鼎石国际学校-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-北京京西国际学校-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-北京京西国际学校-4月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-北京京西国际学校-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-北京腾讯-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-北京腾讯-4月单证人员","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-北京腾讯-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"}]}}
2023-05-24 10:24:47,485 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008503,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002062592","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008503,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002062592","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008503,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002062592","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008503,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002062592","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008503,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002062592","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008503,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002062592","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008503,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002062592","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008503,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002062592","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008503,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002062592","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-24 10:24:47,845 [59] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008504,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002062593","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008504,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002062593","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008504,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002062593","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008504,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002062593","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008504,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002062593","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008504,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002062593","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008504,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002062593","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008504,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002062593","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008504,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002062593","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-24 10:28:43,853 [65] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305241003"}】
2023-05-24 10:28:44,025 [68] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305241004"}】
2023-05-24 10:28:44,480 [65] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008502","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"01400","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司外包档口-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01390","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司外包档口-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01380","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司外包档口-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01370","Movement_Type":"101","Central_Purchasing_Flag":"C-深信服科技股份有限公司-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01360","Movement_Type":"101","Central_Purchasing_Flag":"C-上海浦东海富幼儿园 龙阳校区-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01350","Movement_Type":"101","Central_Purchasing_Flag":"C-上海浦东海富幼儿园 龙阳校区-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01340","Movement_Type":"101","Central_Purchasing_Flag":"C-上海浦东海富幼儿园 龙阳校区-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01330","Movement_Type":"101","Central_Purchasing_Flag":"C-宁波华翔电子股份有限公司-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01320","Movement_Type":"101","Central_Purchasing_Flag":"C-宁波华翔电子股份有限公司-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01310","Movement_Type":"101","Central_Purchasing_Flag":"C-宁波华翔电子股份有限公司-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01300","Movement_Type":"101","Central_Purchasing_Flag":"C-上海烟草集团有限责任公司-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01290","Movement_Type":"101","Central_Purchasing_Flag":"C-上海烟草集团有限责任公司-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01280","Movement_Type":"101","Central_Purchasing_Flag":"C-上海烟草集团有限责任公司-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01270","Movement_Type":"101","Central_Purchasing_Flag":"C-索尼（中国）集团-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01260","Movement_Type":"101","Central_Purchasing_Flag":"C-索尼（中国）集团-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01250","Movement_Type":"101","Central_Purchasing_Flag":"C-索尼（中国）集团-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01240","Movement_Type":"101","Central_Purchasing_Flag":"C-北京鼎石国际学校-4月运输费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01230","Movement_Type":"101","Central_Purchasing_Flag":"C-北京鼎石国际学校-4月单证人员+快递费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01220","Movement_Type":"101","Central_Purchasing_Flag":"C-北京鼎石国际学校-4月仓储费","Assignment":"Project - DC运费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"01210","Movement_Type":"101","Central_Purchasing_Flag":"C-摩根士丹利管理服务（上海）有限公司-4月运输费","Assignment":"Project - 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successful"},{"PO_NO":4400008500,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0032","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0033","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0034","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0035","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0036","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0037","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0038","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0039","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0040","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0041","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0042","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0043","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00020","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0044","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008500,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002062618","Article_Doc_Item":"0045","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-24 10:41:49,827 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 10:41:49,827 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978198621875068928,"preInvoiceId":978198559770021888,"batchNo":978198557910421504,"outBatchNo":978198557910421504,"salesbillId":"978198557558099968","salesbillNo":"ICC2305231371-1","invoiceCode":"044002007111","invoiceNo":"38811954","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"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","purchaserBankName":"汇丰银行（中国）有限 公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20230523","checkCode":"06057038559882863605","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":68.000000,"amountWithoutTax":64.150000,"taxAmount":3.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00+023+244912/5316->6660719-4+2>-71+217<6<448148/>083*+0+//<*/<>27<3+39>*3+09>8>>9>*>36<3/8<7-16040188*119-3<48>","cipherTextTwoCode":"01,10,044002007111,38811954,64.15,20230523,06057038559882863605,619F,","virtualFlag":"","abandonFlag":"0","redTime":1684827125581,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QweVJpb1pBR3gvekxUOFRPZjJtOVZ2Yz0=","receiveUserEmail":"yukihuang@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684827125501,"createUserId":"0","updateTime":1684827125581,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684827125581,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/aEVQUllkVDZTZDQrcm5Cbm1ab1QweVJpb1pBR3gvekxUOFRPZjJtOVZ2Yz0=","imageUrl":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QweVJpb1pBR3gvekxUOFRPZjJtOVZ2Yz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978198622181253120,"invoiceId":978198621875068928,"preInvoiceId":978198559770021888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978198559770021889,"invoiceCode":"044002007111","invoiceNo":"38811954","salesListNo":"","cargoCode":"1660908444848758784","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":64.150000,"taxAmount":3.850000,"amountWithTax":68.000000,"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":1684827125578,"updateTime":1684827125590,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305231371-1","salesbillId":978198557558099968,"amountWithTax":68.00,"alreadyAmountWithTax":68.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978198557558099969,"salesbillItemNo":"1","amountWithTax":68.00,"alreayAmountWithTax":68.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":64.150000,"taxAmount":3.850000,"amountWithTax":68.000000,"preInvoiceItemId":978198559770021889,"salesbillItemId":978198557558099969,"salesbillItemNo":"1","salesbillNo":"ICC2305231371-1","invoiceItemId":978198622181253120}]}
2023-05-24 10:41:50,359 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 10:41:50,359 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978487996368797696,"preInvoiceId":978475200633544704,"batchNo":978475198712557568,"outBatchNo":978475198712557568,"salesbillId":"978475197865308160","salesbillNo":"IR2305240711-1","invoiceCode":"044002007111","invoiceNo":"38811956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"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","purchaserBankName":"汇丰银行（中国）有限 公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"2","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20230524","checkCode":"04770228161072233983","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002007111号码:38811954","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-68.000000,"amountWithoutTax":-64.150000,"taxAmount":-3.850000,"taxRate":"0.06","originInvoiceNo":"38811954","originInvoiceCode":"044002007111","cipherText":"0070488+3<<-6>3-2/44/-77-->07*+7<652041/-2<67+*>/*09-8<<1*<69<54+92>*/02//-<+1451803/56<>+>/04484-11/8*119+8*9+/","cipherTextTwoCode":"01,10,044002007111,38811956,-64.15,20230524,04770228161072233983,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1684896117756,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwenU5VXFnV01iRTQ3eFZmMGVEUkdaaz0=","receiveUserEmail":"yukihuang@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684896117756,"createUserId":"0","updateTime":1684896117846,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684896117846,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/aEVQUllkVDZTZDQrcm5Cbm1ab1QwenU5VXFnV01iRTQ3eFZmMGVEUkdaaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwenU5VXFnV01iRTQ3eFZmMGVEUkdaaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978487996708536320,"invoiceId":978487996368797696,"preInvoiceId":978475200633544704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978475200633544705,"invoiceCode":"044002007111","invoiceNo":"38811956","salesListNo":"","cargoCode":"978198622181253120","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-64.150000,"taxAmount":-3.850000,"amountWithTax":-68.000000,"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":1684896117843,"updateTime":1684896117856,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2305240711-1","salesbillId":978475197865308160,"amountWithTax":-68.00,"alreadyAmountWithTax":-68.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978475197865308161,"salesbillItemNo":"1","amountWithTax":-68.00,"alreayAmountWithTax":-68.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-64.150000,"taxAmount":-3.850000,"amountWithTax":-68.000000,"preInvoiceItemId":978475200633544705,"salesbillItemId":978475197865308161,"salesbillItemNo":"1","salesbillNo":"IR2305240711-1","invoiceItemId":978487996708536320}]}
2023-05-24 10:41:53,405 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240711 -> 更新只要推送状态
2023-05-24 10:41:53,546 [67] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240711 -> 推送状态为否
2023-05-24 10:42:00,797 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303731"}】
2023-05-24 10:42:01,453 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303731","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000149","Document_Date":"20230517","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"索尼打印机墨盒-1","Merchandise_Category":"","Site":"5602","Order_Quantity":"1","Net_Price":"292.03","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105602","GL_Account_Number":"52565005","Expense_Type":"碳粉","Tax_Classify_Code":"1090512990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230518","Requester":"Manager Sony SH 索尼项目经理"}]}]}
2023-05-24 10:42:02,203 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303731","SP_PO_Item":"00010","SAP_PO":4400008516,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230524,"Creation_Time":104211}]}】
2023-05-24 10:42:02,938 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-24 10:47:00,678 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 10:47:00,678 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978487996368797696,"preInvoiceId":978475200633544704,"batchNo":978475198712557568,"outBatchNo":978475198712557568,"salesbillId":"978475197865308160","salesbillNo":"IR2305240711-1","invoiceCode":"044002007111","invoiceNo":"38811956","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EFS-001","sellerId":5841985485549740048,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司佛山分公司","sellerTaxNo":"91440605056807882Q","sellerTel":"021-64263355","sellerAddress":"佛山市南海区桂城新佛平路75街区家天下广场C区首层部分101号商铺","sellerBankName":"中国工商银行股份有限公司佛山南海支行","sellerBankAccount":"2013020009200213553","purchaserName":"汇丰银行（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"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","purchaserBankName":"汇丰银行（中国）有限 公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"2","invoiceType":"ce","machineCode":"667125246982","paperDrewDate":"20230524","checkCode":"04770228161072233983","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002007111号码:38811954","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-68.000000,"amountWithoutTax":-64.150000,"taxAmount":-3.850000,"taxRate":"0.06","originInvoiceNo":"38811954","originInvoiceCode":"044002007111","cipherText":"0070488+3<<-6>3-2/44/-77-->07*+7<652041/-2<67+*>/*09-8<<1*<69<54+92>*/02//-<+1451803/56<>+>/04484-11/8*119+8*9+/","cipherTextTwoCode":"01,10,044002007111,38811956,-64.15,20230524,04770228161072233983,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1684896117756,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwenU5VXFnV01iRTQ3eFZmMGVEUkdaaz0=","receiveUserEmail":"yukihuang@hsbc.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684896117756,"createUserId":"0","updateTime":1684896117846,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684896117846,"deposeUserId":"0","sysOrgId":5841978521832046634,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/aEVQUllkVDZTZDQrcm5Cbm1ab1QwenU5VXFnV01iRTQ3eFZmMGVEUkdaaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/aEVQUllkVDZTZDQrcm5Cbm1ab1QwenU5VXFnV01iRTQ3eFZmMGVEUkdaaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978487996708536320,"invoiceId":978487996368797696,"preInvoiceId":978475200633544704,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978475200633544705,"invoiceCode":"044002007111","invoiceNo":"38811956","salesListNo":"","cargoCode":"978198622181253120","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-64.150000,"taxAmount":-3.850000,"amountWithTax":-68.000000,"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":1684896117843,"updateTime":1684896117856,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2305240711-1","salesbillId":978475197865308160,"amountWithTax":-68.00,"alreadyAmountWithTax":-68.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978475197865308161,"salesbillItemNo":"1","amountWithTax":-68.00,"alreayAmountWithTax":-68.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-64.150000,"taxAmount":-3.850000,"amountWithTax":-68.000000,"preInvoiceItemId":978475200633544705,"salesbillItemId":978475197865308161,"salesbillItemNo":"1","salesbillNo":"IR2305240711-1","invoiceItemId":978487996708536320}]}
2023-05-24 10:47:03,319 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240711 -> 更新只要推送状态
2023-05-24 10:47:03,506 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240711 -> 推送状态为否
2023-05-24 10:47:06,367 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"942.63","amountWithoutTax":"915.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"27.46","taxRate":"3.00","type":"","unitPrice":"915.170000","zeroTax":" "},{"amountWithTax":"-34.40","amountWithoutTax":"-33.40","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.00","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"908.23","amountWithoutTax":"881.77","backType":"0","balanceAmount":"908.23","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08129195935106126962","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03811*07/<2*949760*86/865465>>4669/613034>3*99+1///9+1199/265<115*310<06797<+71>+35<7019824*>701/-<4199+29/7*>+0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002395","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"85330e85eecf0b2a1183b188d57b523d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489638765565518.pdf?response-content-type=application/pdf","imageId":"1661201970351841280","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/10/N45_39682a90-f9dd-11ed-acac-9569ea3df08a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1661202059770212352","invoiceNo":"73887436","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498340","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":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896388013","scanUserId":"6082067291260682311","scanUserName":"北京英国学校（三里屯校区）","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489638765565518.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"26.46","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 10:47:07,336 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661202059770212352
2023-05-24 10:47:07,508 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661202059770212352
2023-05-24 10:47:08,321 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661202059770212352
2023-05-24 10:53:27,891 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1654486787914993664","invoiceId":"1654486849617408000"},{"imageId":"1661201970351841280","invoiceId":"1661202059770212352"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243611","billCodeType":"expensesBill","createTime":"2023-05-24T10:53:27.8915558+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002395","userName":"北京英国学校（三里屯校区）"}}
2023-05-24 10:53:28,422 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 2,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1654486787914993664",
      "message": "成功"
    },
    {
      "imageId": "1661201970351841280",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 11:13:24,805 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303797"}】
2023-05-24 11:13:25,424 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303797","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000266","Document_Date":"20230523","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"嘉实基金1月至3月的上网费-4G","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"650.94","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52541001","Expense_Type":"Internet fee上网费","Tax_Classify_Code":"3040203000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230223","Requester":"Henry Shao 邵卫宝"}]}]}
2023-05-24 11:13:26,129 [77] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303797","SP_PO_Item":"00010","SAP_PO":4400008517,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230524,"Creation_Time":111334}]}】
2023-05-24 11:13:26,848 [77] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-24 11:13:39,019 [83] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303795"}】
2023-05-24 11:13:39,628 [83] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303795","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000266","Document_Date":"20230523","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"嘉实基金10月至12月-NA","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"650.94","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52541001","Expense_Type":"Internet fee上网费","Tax_Classify_Code":"3040203000000000000","Capex_Category":"","Location":"","Delivery_Date":"20221231","Requester":"Henry Shao 邵卫宝"}]}]}
2023-05-24 11:13:40,286 [83] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303795","SP_PO_Item":"00010","SAP_PO":4400008518,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230524,"Creation_Time":111349}]}】
2023-05-24 11:13:41,012 [83] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-24 11:23:04,224 [95] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303726"}】
2023-05-24 11:23:04,756 [95] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303726","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"20000360","Document_Date":"20230517","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023.2.1.--2023.2.28.-次","Merchandise_Category":"","Site":"5040","Order_Quantity":"1","Net_Price":"72368.91","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105040","GL_Account_Number":"52566506","Expense_Type":"服务外包咨询费Service/consultancy cost","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20230228","Requester":"Julia Jin 金怡"}]}]}
2023-05-24 11:23:05,521 [95] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2303726","SP_PO_Item":"00010","SAP_PO":4400008519,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230524,"Creation_Time":112314}]}】
2023-05-24 11:23:06,304 [95] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-24 11:30:50,131 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.00","amountWithoutTax":"376.11","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"51.766138855054811","quantityUnit":"升","rowNum":"1","taxAmount":"48.89","taxRate":"13.00","type":"","unitPrice":"7.265486725663717","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"425.00","amountWithoutTax":"376.11","backType":"0","balanceAmount":"425.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65854082550711988926","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"何玉芹","cipherText":"868<+9/8+214>0+/9>10*528642+>2-3-85/0*0+81</+8729+/*<5202/<435>/154*09<06+0<1*477870<>/0-3-<2/1*88<0<9+*1-0+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661213124222521344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489904690951473.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1661213135572312064","invoiceNo":"17853166","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263359","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":"1684899047312","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489904690951473.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 11:30:50,788 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661213135572312064
2023-05-24 11:30:51,103 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661213135572312064
2023-05-24 11:30:52,042 [94] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661213135572312064
2023-05-24 11:39:14,805 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2400.00","amountWithoutTax":"2376.24","cargoName":"*其他咨询服务*咨询服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"23.76","taxRate":"1.00","type":"","unitPrice":"2376.23762376238","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2400.00","amountWithoutTax":"2376.24","backType":"0","balanceAmount":"2400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000071333697","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979056","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"58377e85187a81ff93e38b26e4261167","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439178905166609.pdf?response-content-type=application/pdf","imageId":"1659085530601619456","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230518/14/N45_c6f0d060-f546-11ed-a852-2dbbdc5a612c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1659086363854643200","invoiceNo":"23442000000071333697","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"温梅花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"VEZIRSULTANOV（个人）","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684391789454","scanUserId":"6082067188181467196","scanUserName":"VezirSultanov","sellerAddrTel":"广州市越秀区环市东路339号2001自编房号2016-20室（托管地址） 13678906764","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行 3602041709200566860","sellerBankName":"","sellerCode":"","sellerName":"广州大旗商务秘书有限公司","sellerNo":"","sellerTaxNo":"91440101MA5CBGUT9C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439178905166609.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.76","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 11:39:16,472 [96] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1659086363854643200
2023-05-24 11:39:16,707 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1659086363854643200
2023-05-24 11:39:18,097 [97] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1659086363854643200
2023-05-24 11:52:27,201 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"90.82","amountWithoutTax":"88.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.65","taxRate":"3.00","type":"","unitPrice":"88.170000","zeroTax":" "},{"amountWithTax":"-24.69","amountWithoutTax":"-23.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.72","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"66.13","amountWithoutTax":"64.20","backType":"0","balanceAmount":"66.13","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13899664710450226637","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"039-48197652032/+4119/7454/<4/6+570261/17004/6777308-<2+4-1207192<4>814//4*/45/7+2+>8*1+<-4/*10182<419>5+088>*64","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003726","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661218550926278656","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490034079657709.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1661218564218040320","invoiceNo":"05895162","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491607","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":"20230523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684900341136","scanUserId":"6122626445005144264","scanUserName":"施薇","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490034079657709.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.93","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 11:52:28,140 [97] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661218564218040320
2023-05-24 11:52:28,524 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661218564218040320
2023-05-24 11:52:29,759 [72] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661218564218040320
2023-05-24 12:53:16,624 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 12:53:16,921 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1659085530601619456","invoiceId":"1659086363854643200"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243612","billCodeType":"expensesBill","createTime":"2023-05-24T12:53:16.8748996+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979056","userName":"VezirSultanov"}}
2023-05-24 12:53:18,438 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1659085530601619456",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 13:15:16,364 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 13:15:16,568 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"365.00","amountWithoutTax":"323.01","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"46.261089987325729","quantityUnit":"升","rowNum":"1","taxAmount":"41.99","taxRate":"13.00","type":"","unitPrice":"6.982300884955752","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"365.00","amountWithoutTax":"323.01","backType":"0","balanceAmount":"365.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50922186250697678527","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"滕媚媚","cipherText":"5**/-*0914>5<>5*02+526-58>99>-<+6*4<+7363--<221035*38>8<+73<76<8*4>+<8>>9-93+9+4<59-5*/9<+6+3<-7-45+-+267955","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661212691127078912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489894342779749.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1661212703957463040","invoiceNo":"26300487","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532M021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684898944051","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489894342779749.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:15:17,365 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661212703957463040
2023-05-24 13:15:17,664 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661212703957463040
2023-05-24 13:15:18,634 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661212703957463040
2023-05-24 13:20:39,176 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"365.00","amountWithoutTax":"323.01","cargoName":"*汽油*95#车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#（国VIB）","licensePlateNum":"","personRemark":"","quantity":"46.261089987325729","quantityUnit":"升","rowNum":"1","taxAmount":"41.99","taxRate":"13.00","type":"","unitPrice":"6.982300884955752","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"365.00","amountWithoutTax":"323.01","backType":"0","balanceAmount":"365.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50922186250697678527","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"滕媚媚","cipherText":"5**/-*0914>5<>5*02+526-58>99>-<+6*4<+7363--<221035*38>8<+73<76<8*4>+<8>>9-93+9+4<59-5*/9<+6+3<-7-45+-+267955","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"138258","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661212691127078912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489894342779749.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1661212703957463040","invoiceNo":"26300487","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"朱婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661401391258","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230524","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532M021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684898944051","scanUserId":"6082067256900944000","scanUserName":"朱维","sellerAddrTel":"上海市嘉定区申霞路238号 021-59903572","sellerAddress":"上海市嘉定区申霞路238号021-59903572","sellerBankAccount":"","sellerBankInfo":"交行嘉定支行310069079018010022777","sellerBankName":"交行嘉定支行310069079018010022777","sellerCode":"","sellerName":"上海霞盛加油站有限公司","sellerNo":"","sellerTaxNo":"91310114779322555N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489894342779749.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.99","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:36,577 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"293.95","amountWithoutTax":"260.13","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.67000000","quantityUnit":"升","rowNum":"1","taxAmount":"33.82","taxRate":"13.00","type":"","unitPrice":"6.55734812","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"283.95","amountWithoutTax":"251.28","backType":"0","balanceAmount":"283.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47166719471319022921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"-3+627-73<1-433541<++-0*42-764*08*5<<-86*912-0439+98+/6115*7+>6222/116437230<26-2/52><46*01+7**-18-857>32+<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200652589604864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489607365925406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200665088630784","invoiceNo":"69906863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012684","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896073843","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489607365925406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:36,577 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"275.22","cargoName":"*汽油*汽92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.62000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.78","taxRate":"13.00","type":"","unitPrice":"6.94649200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"275.22","backType":"0","balanceAmount":"311.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52444895211368930724","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高亚萍","cipherText":"5444562<><*7<*93<<9>08><6>/78**1>/06/03>+88/6>+13125+<-*6<+0+7121-11*+>4948>->0-+>4-90+<*16-24>0+1/9*82**8<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200755354243072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1661200772047568896","invoiceNo":"52850186","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘海梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926798317","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230501","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserAddress":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserBankAccount":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","purchaserBankName":"工行杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896098345","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerAddress":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerBankAccount":"","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","sellerBankName":"中国农业银行吴中支行营业部10538201040131273","sellerCode":"","sellerName":"苏州苏嘉杭中油石油销售有限公司","sellerNo":"","sellerTaxNo":"91320506746834597H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:36,577 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"279.30","amountWithoutTax":"247.17","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.18000000","quantityUnit":"升","rowNum":"1","taxAmount":"32.13","taxRate":"13.00","type":"","unitPrice":"6.83167496","zeroTax":" "},{"amountWithTax":"-27.44","amountWithoutTax":"-24.28","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.16","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"251.86","amountWithoutTax":"222.89","backType":"0","balanceAmount":"251.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81058498891459663157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"->4682-39646593<>3-961+*280<6/2465**>1>574/6*7763/42**<-10*-4>*726794-597982-1+18/38474>24>3<</16-0593841>29","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200598235615232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489606058883698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200612806635520","invoiceNo":"69872545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743647","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896060884","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489606058883698.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:36,593 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.00","amountWithoutTax":"5.71","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.29","taxRate":"5.00","type":"","unitPrice":"5.71428571","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.00","amountWithoutTax":"5.71","backType":"0","balanceAmount":"6.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66298063751271375915","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"-4//37/973<*3915*83380523+7*26-73<189<*21//0*78*>1**728+94*0/4624*9*<12114<9174303227*04-7+83+-<5*6*9584+5>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200848409075712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489612030022714.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200861109428224","invoiceNo":"75099054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230424","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896120530","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489612030022714.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:36,609 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*汽92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.22000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.94636300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75761494444078561807","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高亚萍","cipherText":"/3<6/9531>+3/>9+9+1814-5>2+*656*6/+<00>88/7+/3/6*1<97414*427059/66>0+<*79/>-3817<4/6<-476*>-8*2066>*3>90->25","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200707836977152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489608680233192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1661200727407595520","invoiceNo":"52850253","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘海梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926798317","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserAddress":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserBankAccount":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","purchaserBankName":"工行杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896087015","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerAddress":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerBankAccount":"","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","sellerBankName":"中国农业银行吴中支行营业部10538201040131273","sellerCode":"","sellerName":"苏州苏嘉杭中油石油销售有限公司","sellerNo":"","sellerTaxNo":"91320506746834597H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489608680233192.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:37,579 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"28.57","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.43","taxRate":"5.00","type":"","unitPrice":"28.57142857","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.00","amountWithoutTax":"28.57","backType":"0","balanceAmount":"30.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63908103262646801833","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"05->/>779>074>379/06517542/4/*7255>-6*4*/8674-2//8/9>95>-971-68+<2700+5736-*2292245+/4><72*3/94*/2+9220804/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200802246565888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489610928025993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200814712029184","invoiceNo":"75099431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896109520","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489610928025993.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.43","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:38,096 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.00","amountWithoutTax":"11.43","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"5.00","type":"","unitPrice":"11.42857143","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.00","amountWithoutTax":"11.43","backType":"0","balanceAmount":"12.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84717053812012227506","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"-6-0/63-/3*+760<+7>211>12*6>29/70968/-45*/<3-48+0851-396//*2-983+<3**76<0>86/6/2+0346>0-/79>4+>-/--*+6>7+32*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200904839241728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489613374633790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200917615095808","invoiceNo":"75099347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230512","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896133984","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489613374633790.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:38,377 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661200861109428224
2023-05-24 13:27:38,377 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661200772047568896
2023-05-24 13:27:38,393 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.20","amountWithoutTax":"205.20","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"205.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205.20","amountWithoutTax":"205.20","backType":"0","balanceAmount":"205.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13263811972945473945","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"03-/-1>8450>7*811445>12764<7>11322+<7/-/-1>8450>7*81296214-/-1>8450>7*811422224969/>12>+*4<</2014>+>19+0*0-51011","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200955149914112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489614576847835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1661200968265506816","invoiceNo":"34788207","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435551","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230504","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张雷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.04.01-2023.04.30,账户号：251029362010,开票号码：17384478333","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896145978","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","sellerBankName":"工商银行城北支行4301010919001154390","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489614576847835.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":[]}
2023-05-24 13:27:38,408 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661200612806635520
2023-05-24 13:27:38,408 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661200665088630784
2023-05-24 13:27:38,408 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.80","amountWithoutTax":"42.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.28","taxRate":"3.00","type":"","unitPrice":"42.52","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.80","amountWithoutTax":"42.52","backType":"0","balanceAmount":"43.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04671871606053755737","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"忻慧琳","cipherText":"03>809-6767*+-17-<4-50+>86*/3-951+463--53825/0885786/67+9/*956*0>*-<0218/699>23/5/9428*0>294-101*>/019/109843>11","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201095705239552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489617926675434.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661201108678221824","invoiceNo":"45345565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"翟晓芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098233641","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896179490","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489617926675434.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:38,724 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661200861109428224
2023-05-24 13:27:38,787 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661200612806635520
2023-05-24 13:27:39,271 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661200665088630784
2023-05-24 13:27:40,083 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.48","amountWithoutTax":"18.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.48","amountWithoutTax":"18.91","backType":"0","balanceAmount":"19.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11916772481991467556","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑羽","cipherText":"03-+*765<0*18+1723+82<13154873<31*6<-02638*17*3>992330<228+82>5>7829*0842*58/-6853--->37>8+>-501650-1982+3/4*<34","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204082133577728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489689117863448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204097908346880","invoiceNo":"36079796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098329001","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896891509","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省南京市玄武区中山东路291号025-84658788","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行4301012909001258838","sellerBankName":"工商银行南京城南支行4301012909001258838","sellerCode":"","sellerName":"江苏交通控股有限公司","sellerNo":"","sellerTaxNo":"91320000134767063W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489689117863448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:27:41,339 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661200772047568896
2023-05-24 13:27:41,371 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661200727407595520
2023-05-24 13:27:41,558 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661200727407595520
2023-05-24 13:27:42,183 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661200861109428224
2023-05-24 13:27:42,199 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661200612806635520
2023-05-24 13:27:42,511 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661204097908346880
2023-05-24 13:27:42,558 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661201108678221824
2023-05-24 13:27:42,636 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661200814712029184
2023-05-24 13:27:42,683 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661204097908346880
2023-05-24 13:27:42,699 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661200917615095808
2023-05-24 13:27:42,730 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661200968265506816
2023-05-24 13:27:42,792 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661201108678221824
2023-05-24 13:27:42,855 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661200917615095808
2023-05-24 13:27:43,074 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661200814712029184
2023-05-24 13:27:43,214 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661200968265506816
2023-05-24 13:27:43,386 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661200772047568896
2023-05-24 13:27:44,074 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661200727407595520
2023-05-24 13:27:45,741 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661204097908346880
2023-05-24 13:27:45,756 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661200665088630784
2023-05-24 13:27:45,772 [10] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661200917615095808
2023-05-24 13:27:47,928 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661200968265506816
2023-05-24 13:27:47,959 [37] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661200814712029184
2023-05-24 13:27:52,760 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661201108678221824
2023-05-24 13:29:41,509 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 13:29:41,509 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244423","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-24 13:30:04,092 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 13:30:04,092 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244422","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-05-24 13:30:16,698 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 13:30:16,698 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305241375","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"}
2023-05-24 13:30:16,807 [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":51971.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"达能(中国)食品饮料有限公司","purchaserNo":null,"purchaserTaxNo":"91442000721160557R","purchaserTel":"","receiveUserEmail":"cn.invoice@danone.com","redNotification":null,"salesbillNo":"IB2305244423-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO号：4110746151","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":51971.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243082691579904","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO号：4110746151","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:30:17,823 [51] 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":18022.17,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankName":"中国工商银行广州创展支行","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","receiveUserEmail":"Huny.LIU@external.danone.com","redNotification":null,"salesbillNo":"IB2305244423-2","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":18022.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243082691579905","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:30:18,464 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:30:18,464 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244423-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:30:18,682 [31] 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":173.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankAccount":"3602178409100358312","purchaserBankName":"中国工商银行广州创展支行","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserNo":null,"purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","receiveUserEmail":"Huny.LIU@external.danone.com","redNotification":null,"salesbillNo":"IB2305244423-3","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":173.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243082691579906","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:30:19,432 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-05-24 13:30:21,528 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:30:21,528 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244423-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:30:22,327 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:30:22,327 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244423-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:30:38,968 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:30:38,968 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530479890956288,"preInvoiceId":978530399314153472,"batchNo":978530397913264128,"outBatchNo":978530397913264128,"salesbillId":"978530397481390080","salesbillNo":"IB2305244423-1","invoiceCode":"044002200111","invoiceNo":"26645270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230524","checkCode":"85893959012333384360","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO号：4110746151","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":51971.690000,"amountWithoutTax":49029.900000,"taxAmount":2941.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4-4-+15-93<1-4080<*>6611>9-/2-9**2804888191872**14*>5296786>>*-7-+60<*-0*88>/>2523>5>4099*45904*8<490*-5+5-2","cipherTextTwoCode":"01,10,044002200111,26645270,49029.90,20230524,85893959012333384360,709F,","virtualFlag":"","abandonFlag":"0","redTime":1684906246697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFpnR2xzYXhzR2o=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO号：4110746151","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906246618,"createUserId":"0","updateTime":1684906246697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906246697,"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":978530480188751872,"invoiceId":978530479890956288,"preInvoiceId":978530399314153472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530399314153473,"invoiceCode":"044002200111","invoiceNo":"26645270","salesListNo":"","cargoCode":"1661243082691579904","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"49029.900000000000000","amountWithoutTax":49029.900000,"taxAmount":2941.790000,"amountWithTax":51971.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684906246694,"updateTime":1684906246705,"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":"IB2305244423-1","salesbillId":978530397481390080,"amountWithTax":51971.69,"alreadyAmountWithTax":51971.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530397481390081,"salesbillItemNo":"1","amountWithTax":51971.69,"alreayAmountWithTax":51971.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49029.900000,"taxAmount":2941.790000,"amountWithTax":51971.690000,"preInvoiceItemId":978530399314153473,"salesbillItemId":978530397481390081,"salesbillItemNo":"1","salesbillNo":"IB2305244423-1","invoiceItemId":978530480188751872}]}
2023-05-24 13:30:40,125 [44] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFpnR2xzYXhzR2o=
2023-05-24 13:30:40,922 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 更新只要推送状态
2023-05-24 13:30:41,063 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 推送状态为否
2023-05-24 13:30:53,266 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:30:53,266 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530541392035840,"preInvoiceId":978530411993616384,"batchNo":978530410068357120,"outBatchNo":978530410068357120,"salesbillId":"978530409678286848","salesbillNo":"IB2305244423-2","invoiceCode":"044002200111","invoiceNo":"26645271","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankName":"中国工商银行广州创展支行","purchaserBankAccount":"3602178409100358312","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230524","checkCode":"59236424832063232051","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":18022.170000,"amountWithoutTax":17002.050000,"taxAmount":1020.120000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/45>/+270021*06>8>><2+>>43++4493<34-8-24502<>*954+<6211*75>0<8***6>32**4+>0<<<69*/4><3668->53883<6000<>9>*82","cipherTextTwoCode":"01,10,044002200111,26645271,17002.05,20230524,59236424832063232051,759F,","virtualFlag":"","abandonFlag":"0","redTime":1684906261297,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ram5uUmZUTTZNbm8=","receiveUserEmail":"Huny.LIU@external.danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906261281,"createUserId":"0","updateTime":1684906261297,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906261297,"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":978530541429784576,"invoiceId":978530541392035840,"preInvoiceId":978530411993616384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530411993616385,"invoiceCode":"044002200111","invoiceNo":"26645271","salesListNo":"","cargoCode":"1661243082691579905","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17002.050000000000000","amountWithoutTax":17002.050000,"taxAmount":1020.120000,"amountWithTax":18022.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684906261295,"updateTime":1684906261305,"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":"IB2305244423-2","salesbillId":978530409678286848,"amountWithTax":18022.17,"alreadyAmountWithTax":18022.17,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530409678286849,"salesbillItemNo":"1","amountWithTax":18022.17,"alreayAmountWithTax":18022.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17002.050000,"taxAmount":1020.120000,"amountWithTax":18022.170000,"preInvoiceItemId":978530411993616385,"salesbillItemId":978530409678286849,"salesbillItemNo":"1","salesbillNo":"IB2305244423-2","invoiceItemId":978530541429784576}]}
2023-05-24 13:30:54,282 [28] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ram5uUmZUTTZNbm8=
2023-05-24 13:30:55,051 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 更新只要推送状态
2023-05-24 13:30:55,223 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 推送状态为否
2023-05-24 13:31:04,409 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:31:04,409 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530587466436608,"preInvoiceId":978530414774362112,"batchNo":978530413348442112,"outBatchNo":978530413348442112,"salesbillId":"978530412991926272","salesbillNo":"IB2305244423-3","invoiceCode":"044002200111","invoiceNo":"26645272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankName":"中国工商银行广州创展支行","purchaserBankAccount":"3602178409100358312","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230524","checkCode":"44519582364081749510","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":173.090000,"amountWithoutTax":163.290000,"taxAmount":9.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8765<13-*719954/722851+423/+<0697+<-92/39781+80429>*50+4*++3/2>7/+3414918/>33812962>93*2716*989+11*7+1+/6/61","cipherTextTwoCode":"01,10,044002200111,26645272,163.29,20230524,44519582364081749510,709F,","virtualFlag":"","abandonFlag":"0","redTime":1684906272282,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ09JTThjemhtdlY=","receiveUserEmail":"Huny.LIU@external.danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906272266,"createUserId":"0","updateTime":1684906272282,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906272282,"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":978530587504185344,"invoiceId":978530587466436608,"preInvoiceId":978530414774362112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530414774362113,"invoiceCode":"044002200111","invoiceNo":"26645272","salesListNo":"","cargoCode":"1661243082691579906","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"163.290000000000000","amountWithoutTax":163.290000,"taxAmount":9.800000,"amountWithTax":173.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684906272280,"updateTime":1684906272290,"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":"IB2305244423-3","salesbillId":978530412991926272,"amountWithTax":173.09,"alreadyAmountWithTax":173.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530412991926273,"salesbillItemNo":"1","amountWithTax":173.09,"alreayAmountWithTax":173.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":163.290000,"taxAmount":9.800000,"amountWithTax":173.090000,"preInvoiceItemId":978530414774362113,"salesbillItemId":978530412991926273,"salesbillItemNo":"1","salesbillNo":"IB2305244423-3","invoiceItemId":978530587504185344}]}
2023-05-24 13:31:05,425 [49] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ09JTThjemhtdlY=
2023-05-24 13:31:06,148 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 更新只要推送状态
2023-05-24 13:31:06,320 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 推送状态为否
2023-05-24 13:31:16,026 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 13:31:16,026 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244420","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-05-24 13:31:25,434 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 13:31:25,434 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305241374","BusinessBillType":"AR","CompanyCode":"CHZ-003","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661720140237"}
2023-05-24 13:31:29,663 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1005.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2月 PO: 3900312949","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1005.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192960","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月 PO: 3900312949","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:30,555 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1596.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2月 PO：3900313289","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1596.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192961","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月 PO：3900313289","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:31,426 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:31,426 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:31,426 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":304.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2月 PO：3900314026","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":304.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192962","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月 PO：3900314026","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:32,193 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:32,193 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:32,271 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":250.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2月 PO：3900314867","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":250.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192963","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2月 PO：3900314867","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:33,006 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1064.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3月 PO：3900315092","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1064.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192964","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3月 PO：3900315092","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:33,866 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":360.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3月 PO : 3900315778","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":360.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192965","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3月 PO : 3900315778","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:34,461 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:34,461 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:34,742 [41] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2650.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-7","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3月 PO : 3900316265","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2650.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192966","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3月 PO : 3900316265","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:34,930 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:34,930 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:35,259 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:35,259 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:35,353 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:35,353 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:35,629 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":80.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-8","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3月 PO: 3900316534","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":80.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192967","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3月 PO: 3900316534","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:35,920 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:35,920 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:36,484 [51] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1166.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000134796083Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-9","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3月 PO: 3900317406","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1166.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192968","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3月 PO: 3900317406","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:36,853 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:36,853 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:37,245 [56] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1696.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-10","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3月 PO: 3900315725","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1696.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192969","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3月 PO: 3900315725","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:37,387 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:37,387 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:38,184 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":840.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244422-11","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"3月 PO: 3900316824","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":840.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243176497192970","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"3月 PO: 3900316824","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:31:38,592 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:38,592 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:39,029 [53] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-05-24 13:31:41,662 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:31:41,662 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244422-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:31:42,131 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:31:42,131 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530744996110337,"preInvoiceId":978530705338966016,"batchNo":978530703216652288,"outBatchNo":978530703216652288,"salesbillId":"978530702658809856","salesbillNo":"IB2305244422-1","invoiceCode":"032002200511","invoiceNo":"88884927","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"14757112301093202634","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月 PO: 3900312949","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1005.000000,"amountWithoutTax":948.110000,"taxAmount":56.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0027*66+8/25>97-6>108896+534/6-18-85553+*97---840*<8/8>0<973533-8>69/2><*6>16+20*/-/+*018/77</1/0201/9>219<-2152","cipherTextTwoCode":"01,10,032002200511,88884927,948.11,20230524,14757112301093202634,649F,","virtualFlag":"","abandonFlag":"0","redTime":1684906309898,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WTBnN1VabWhOSGxZYTdFWG1ibGp2QT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月 PO: 3900312949","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906309823,"createUserId":"0","updateTime":1684906309898,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906309898,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WTBnN1VabWhOSGxZYTdFWG1ibGp2QT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WTBnN1VabWhOSGxZYTdFWG1ibGp2QT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978530745277128704,"invoiceId":978530744996110337,"preInvoiceId":978530705338966016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530705338966017,"invoiceCode":"032002200511","invoiceNo":"88884927","salesListNo":"","cargoCode":"1661243176497192960","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"948.110000000000000","amountWithoutTax":948.110000,"taxAmount":56.890000,"amountWithTax":1005.000000,"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":1684906309896,"updateTime":1684906309907,"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":"IB2305244422-1","salesbillId":978530702658809856,"amountWithTax":1005.00,"alreadyAmountWithTax":1005.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530702658809857,"salesbillItemNo":"1","amountWithTax":1005.00,"alreayAmountWithTax":1005.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":948.110000,"taxAmount":56.890000,"amountWithTax":1005.000000,"preInvoiceItemId":978530705338966017,"salesbillItemId":978530702658809857,"salesbillItemNo":"1","salesbillNo":"IB2305244422-1","invoiceItemId":978530745277128704}]}
2023-05-24 13:31:44,401 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:31:44,589 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:32:05,597 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:32:05,597 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530840706019328,"preInvoiceId":978530720811753472,"batchNo":978530719503134720,"outBatchNo":978530719503134720,"salesbillId":"978530719125647360","salesbillNo":"IB2305244422-4","invoiceCode":"032002200511","invoiceNo":"88884928","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"16745077246346089912","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月 PO：3900314867","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":250.000000,"amountWithoutTax":235.850000,"taxAmount":14.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00-/7724/8+>/1>57/5<4+4812>+2<<>14>*30>7209<*>>//*8/*7/<+83*-07<50-94*0*2-33**127*-7830*568<>6//0301/9>219560++9","cipherTextTwoCode":"01,10,032002200511,88884928,235.85,20230524,16745077246346089912,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906332660,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3YzVLZzJ4UVBLdTZ1K2xQenJHQktrbz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月 PO：3900314867","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906332643,"createUserId":"0","updateTime":1684906332660,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906332660,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3YzVLZzJ4UVBLdTZ1K2xQenJHQktrbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3YzVLZzJ4UVBLdTZ1K2xQenJHQktrbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978530840743768064,"invoiceId":978530840706019328,"preInvoiceId":978530720811753472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530720811753473,"invoiceCode":"032002200511","invoiceNo":"88884928","salesListNo":"","cargoCode":"1661243176497192963","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"235.850000000000000","amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"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":1684906332657,"updateTime":1684906332669,"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":"IB2305244422-4","salesbillId":978530719125647360,"amountWithTax":250.00,"alreadyAmountWithTax":250.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530719125647361,"salesbillItemNo":"1","amountWithTax":250.00,"alreayAmountWithTax":250.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":235.850000,"taxAmount":14.150000,"amountWithTax":250.000000,"preInvoiceItemId":978530720811753473,"salesbillItemId":978530719125647361,"salesbillItemNo":"1","salesbillNo":"IB2305244422-4","invoiceItemId":978530840743768064}]}
2023-05-24 13:32:06,560 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3YzVLZzJ4UVBLdTZ1K2xQenJHQktrbz0=
2023-05-24 13:32:07,320 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:32:07,477 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:32:27,974 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:32:27,974 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530936671604736,"preInvoiceId":978530717481500672,"batchNo":978530716189773824,"outBatchNo":978530716189773824,"salesbillId":"978530715786981376","salesbillNo":"IB2305244422-5","invoiceCode":"032002200511","invoiceNo":"88884929","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"14334627583483650233","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO：3900315092","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1064.000000,"amountWithoutTax":1003.770000,"taxAmount":60.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0087>1694539753+2<<66+89<>51**><++7-07879+71/<1143**9616/-23>+584624>9+/>3>871811+741<1--81/+63/3001/9>21968>7>2","cipherTextTwoCode":"01,10,032002200511,88884929,1003.77,20230524,14334627583483650233,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906355539,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3V3k0OWo0RFJOcmVYYlc2dDcyWGxSWT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO：3900315092","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906355523,"createUserId":"0","updateTime":1684906355539,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906355539,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3V3k0OWo0RFJOcmVYYlc2dDcyWGxSWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3V3k0OWo0RFJOcmVYYlc2dDcyWGxSWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978530936709353472,"invoiceId":978530936671604736,"preInvoiceId":978530717481500672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530717481500673,"invoiceCode":"032002200511","invoiceNo":"88884929","salesListNo":"","cargoCode":"1661243176497192964","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1003.770000000000000","amountWithoutTax":1003.770000,"taxAmount":60.230000,"amountWithTax":1064.000000,"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":1684906355537,"updateTime":1684906355547,"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":"IB2305244422-5","salesbillId":978530715786981376,"amountWithTax":1064.00,"alreadyAmountWithTax":1064.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530715786981377,"salesbillItemNo":"1","amountWithTax":1064.00,"alreayAmountWithTax":1064.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1003.770000,"taxAmount":60.230000,"amountWithTax":1064.000000,"preInvoiceItemId":978530717481500673,"salesbillItemId":978530715786981377,"salesbillItemNo":"1","salesbillNo":"IB2305244422-5","invoiceItemId":978530936709353472}]}
2023-05-24 13:32:31,637 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:32:31,825 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:32:49,365 [53] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"917012910444","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":20.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"博西家用电器投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320000564281768Y","purchaserTel":"","receiveUserEmail":"jing.xuji@bshg.com","redNotification":null,"salesbillNo":"ICC2305241375-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243231283191808","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}]}]}
2023-05-24 13:32:49,912 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:32:49,912 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531029579636736,"preInvoiceId":978530708023394304,"batchNo":978530706622427136,"outBatchNo":978530706622427136,"salesbillId":"978530706223968256","salesbillNo":"IB2305244422-2","invoiceCode":"032002200511","invoiceNo":"88884930","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"09040769410110318251","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月 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2023-05-24 13:32:50,099 [30] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-05-24 13:32:50,287 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:32:50,287 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305241375-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:32:52,181 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:32:52,337 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:33:09,573 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.02","amountWithoutTax":"1.96","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.06","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2.02","amountWithoutTax":"1.96","backType":"0","balanceAmount":"2.02","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06106514728696568450","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"盛燕","cipherText":"03-7>40+7+/9>93/++-9152243-*75271/3>+283>479*87486*2>2/8<>*-00+*-180/7>/1/74*+5869>6+->921165*016>7-19++7744<19>","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203831167393792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489683125661796.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203843871932416","invoiceNo":"16171319","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"梁燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099652847","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896831675","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"嘉兴市320国道与乍嘉苏高速公路交叉口马家浜收费站旁0573-82600023","sellerAddress":"嘉兴市320国道与乍嘉苏高速公路交叉口马家派收费站旁0573-82600023","sellerBankAccount":"","sellerBankInfo":"浙江省嘉兴市农行放鹤洲支行19380301040001663","sellerBankName":"浙江省嘉兴市农行放鹤洲支行19380301040001663","sellerCode":"","sellerName":"嘉兴市乍嘉苏高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91330401734519397B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489683125661796.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,573 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.48","amountWithoutTax":"18.91","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.48","amountWithoutTax":"18.91","backType":"0","balanceAmount":"19.48","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11916772481991467556","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑羽","cipherText":"03-+*765<0*18+1723+82<13154873<31*6<-02638*17*3>992330<228+82>5>7829*0842*58/-6853--->37>8+>-501650-1982+3/4*<34","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204082133577728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489689117863448.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204097908346880","invoiceNo":"36079796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陈佩","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098329001","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896891509","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省南京市玄武区中山东路291号025-84658788","sellerAddress":"江苏省南京市玄武区中山东路291号025-84658788","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行4301012909001258838","sellerBankName":"工商银行南京城南支行4301012909001258838","sellerCode":"","sellerName":"江苏交通控股有限公司","sellerNo":"","sellerTaxNo":"91320000134767063W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489689117863448.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,573 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*汽92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.22000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.94636300","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"75761494444078561807","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高亚萍","cipherText":"/3<6/9531>+3/>9+9+1814-5>2+*656*6/+<00>88/7+/3/6*1<97414*427059/66>0+<*79/>-3817<4/6<-476*>-8*2066>*3>90->25","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200707836977152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489608680233192.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1661200727407595520","invoiceNo":"52850253","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘海梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926798317","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserAddress":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserBankAccount":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","purchaserBankName":"工行杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896087015","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerAddress":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerBankAccount":"","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","sellerBankName":"中国农业银行吴中支行营业部10538201040131273","sellerCode":"","sellerName":"苏州苏嘉杭中油石油销售有限公司","sellerNo":"","sellerTaxNo":"91320506746834597H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489608680233192.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,588 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"83.98","amountWithoutTax":"83.15","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.83","taxRate":"1.00","type":"","unitPrice":"83.1485148515","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"83.98","amountWithoutTax":"83.15","backType":"0","balanceAmount":"83.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23502000000006575973","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"5000","dqName":"重庆","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201388073390080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489624901070891.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1661201402606653440","invoiceNo":"23502000000006575973","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"陈艳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896249197","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"重庆市渝中区华盛路1号25层2562 18502365000","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"重庆南岸中银富登村镇银行有限公司 06110130000010516","sellerBankName":"","sellerCode":"","sellerName":"重庆车居亿科技有限责任公司","sellerNo":"","sellerTaxNo":"91500103MAABRAJ35M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489624901070891.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.83","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,588 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.80","amountWithoutTax":"41.55","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.25","taxRate":"3.00","type":"","unitPrice":"41.55339806","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.80","amountWithoutTax":"41.55","backType":"0","balanceAmount":"42.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49476859003008079365","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"袁琛","cipherText":"-130729>3/+3/4/*69*0-6-61-356189836324640-5003*8347-67+717-<594486*<-</04+2-90<0>14>3*4389154104>+7+1540+170","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201337049677824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489623680849306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"042002300111","invoiceId":"1661201352174342144","invoiceNo":"24315382","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘晓莹","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911948773","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896237030","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","sellerAddress":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","sellerBankAccount":"","sellerBankInfo":"中国工商银行武汉市科技支行 3202006909100655551","sellerBankName":"中国工商银行武汉市科技支行3202006909100655551","sellerCode":"","sellerName":"武汉风韵出行信息科技有限公司","sellerNo":"","sellerTaxNo":"91420111MA4KMT4L9C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489623680849306.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,588 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.93","amountWithoutTax":"54.30","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.63","taxRate":"3.00","type":"","unitPrice":"54.30097087","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.93","amountWithoutTax":"54.30","backType":"0","balanceAmount":"55.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80442621864036521415","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈兰","cipherText":"50>387><4166*+54/676431834<0802<7<+/-<8878932*<<6>21>1323>24>+826-+<7-*+*2>45643090++1+22<<88>9<1609/66>87+-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201235300057088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489621253723820.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661201247560007680","invoiceNo":"31826812","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张娟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661011275121","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896212773","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市下城区东新路608号207室0571- 87615257","sellerAddress":"浙江省杭州市下城区东新路608号207室0571-87615257","sellerBankAccount":"","sellerBankInfo":"招行杭州分行湖墅支行 571911031710401","sellerBankName":"招行杭州分行湖墅支行571911031710401","sellerCode":"","sellerName":"杭州邮鸽网络科技有限公司","sellerNo":"","sellerTaxNo":"91330110MA2804XF11","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489621253723820.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.63","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,588 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.62","amountWithoutTax":"46.23","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.39","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.62","amountWithoutTax":"46.23","backType":"0","balanceAmount":"47.62","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15086841523992029112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"侯艳","cipherText":"03/<2**121935/0>12>533+85904-222720<0*20-+<31997329<03067-->6411*+-00029-436/9/120+72/4*37-009016-0+1926<7072037","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204140560220160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489690521619885.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1661204154200104960","invoiceNo":"43196290","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"韩栓宝","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660556","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896905440","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"淮安市经济开发区迎宾大道199号0517-85938988","sellerAddress":"淮安市经济开发区迎宾大道199号0517-85938988","sellerBankAccount":"","sellerBankInfo":"工商银行南京城南支行营业部4301012909002171416","sellerBankName":"工商银行南京城南支行营业部4301012909002171416","sellerCode":"","sellerName":"江苏京沪高速公路有限公司","sellerNo":"","sellerTaxNo":"9132000070404938XB","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489690521619885.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.39","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,588 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.19","amountWithoutTax":"5.04","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.15","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"5.19","amountWithoutTax":"5.04","backType":"0","balanceAmount":"5.19","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04204278683899347449","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李晶","cipherText":"030808+84370/14/>0>6<+<35>5</84841165+8031<849++//21</1*9024*+58/7422*7764700172<-8*35-3/44>+6016*4719107-*2<3+-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203874125455360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489684167860496.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100112","invoiceId":"1661203888784547840","invoiceNo":"92685424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"应红晓","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099659934","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896841917","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区转塘镇象山357号0571-87311396","sellerAddress":"杭州市西湖区转塘镇象山357号0571-87311396","sellerBankAccount":"","sellerBankInfo":"工行浙江省分行营业部本级1202021129900092776","sellerBankName":"工行浙江省分行营业部本级1202021129900092776","sellerCode":"","sellerName":"浙江新创建高速公路有限公司","sellerNo":"","sellerTaxNo":"913301007595365056","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489684167860496.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.15","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,588 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.96","amountWithoutTax":"42.68","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"1.28","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.96","amountWithoutTax":"42.68","backType":"0","balanceAmount":"43.96","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17440319944688920069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚娟","cipherText":"03-42077609+04430<22/<>817-*3>29266/>9/515<7/<>121+24-921*-2188<<9/1+1553323-9*2/</1/->2>52-<901650+19/49665<5-6","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204382454132736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204395074781184","invoiceNo":"41811588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660450","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896963112","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京市山西路128号0523-88841085","sellerAddress":"南京市山西路128号0523-88841085","sellerBankAccount":"","sellerBankInfo":"省建行南京中山南路支行32001881236050851756","sellerBankName":"省建行南京中山南路支行32001881236050851756","sellerCode":"","sellerName":"江苏宁靖盐高速公路有限公司","sellerNo":"","sellerTaxNo":"91320000704049419U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969628333784.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,588 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"12.00","amountWithoutTax":"11.43","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.57","taxRate":"5.00","type":"","unitPrice":"11.42857143","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"12.00","amountWithoutTax":"11.43","backType":"0","balanceAmount":"12.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84717053812012227506","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"-6-0/63-/3*+760<+7>211>12*6>29/70968/-45*/<3-48+0851-396//*2-983+<3**76<0>86/6/2+0346>0-/79>4+>-/--*+6>7+32*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200904839241728","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489613374633790.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200917615095808","invoiceNo":"75099347","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230512","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896133984","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489613374633790.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.57","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,588 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.92","amountWithoutTax":"0.92","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.92","amountWithoutTax":"0.92","backType":"0","balanceAmount":"0.92","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18097596794665899902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏可冰","cipherText":"0379/7*69945-79<-19618**9>29630*2<74>/461/>1+>+367*99266+8-87+4+5+29>9//248**<323/83799/3**9-<0161/119705>*8->0+","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204028383563776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489687847171585.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200112","invoiceId":"1661204040878403584","invoiceNo":"08064077","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"杨颖","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098367972","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896878695","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市下城区文晖街道建国北路707号2010室0571-96866","sellerAddress":"浙江省杭州市下城区文晖街道建国北路707号2010室0571-96866","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州解放路支行1202020709800188531","sellerBankName":"中国工商银行股份有限公司杭州解放路支行1202020709800188531","sellerCode":"","sellerName":"浙江高速公路智能收费运营服务有限公司","sellerNo":"","sellerTaxNo":"91330000MA27U19E5Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489687847171585.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":[]}
2023-05-24 13:33:09,588 [34] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"30.00","amountWithoutTax":"28.57","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.43","taxRate":"5.00","type":"","unitPrice":"28.57142857","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"30.00","amountWithoutTax":"28.57","backType":"0","balanceAmount":"30.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63908103262646801833","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"05->/>779>074>379/06517542/4/*7255>-6*4*/8674-2//8/9>95>-971-68+<2700+5736-*2292245+/4><72*3/94*/2+9220804/*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200802246565888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489610928025993.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200814712029184","invoiceNo":"75099431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896109520","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489610928025993.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.43","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,588 [40] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"293.95","amountWithoutTax":"260.13","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.67000000","quantityUnit":"升","rowNum":"1","taxAmount":"33.82","taxRate":"13.00","type":"","unitPrice":"6.55734812","zeroTax":" "},{"amountWithTax":"-10.00","amountWithoutTax":"-8.85","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.15","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"283.95","amountWithoutTax":"251.28","backType":"0","balanceAmount":"283.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47166719471319022921","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"-3+627-73<1-433541<++-0*42-764*08*5<<-86*912-0439+98+/6115*7+>6222/116437230<26-2/52><46*01+7**-18-857>32+<<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200652589604864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489607365925406.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200665088630784","invoiceNo":"69906863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012684","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896073843","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489607365925406.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"32.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,604 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"311.00","amountWithoutTax":"275.22","cargoName":"*汽油*汽92#","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.62000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.78","taxRate":"13.00","type":"","unitPrice":"6.94649200","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"311.00","amountWithoutTax":"275.22","backType":"0","balanceAmount":"311.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52444895211368930724","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"高亚萍","cipherText":"5444562<><*7<*93<<9>08><6>/78**1>/06/03>+88/6>+13125+<-*6<+0+7121-11*+>4948>->0-+>4-90+<*16-24>0+1/9*82**8<5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200755354243072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1661200772047568896","invoiceNo":"52850186","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘海梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661926798317","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230501","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserAddress":"西湖区文一西路588号西溪首座5幢1楼1号17384478333","purchaserBankAccount":"","purchaserBankInfo":"工行杭州科创支行 1202220909900129749","purchaserBankName":"工行杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896098345","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerAddress":"苏州苏嘉杭高速公路白洋湖服务区0512-67481679","sellerBankAccount":"","sellerBankInfo":"中国农业银行吴中支行营业部 10538201040131273","sellerBankName":"中国农业银行吴中支行营业部10538201040131273","sellerCode":"","sellerName":"苏州苏嘉杭中油石油销售有限公司","sellerNo":"","sellerTaxNo":"91320506746834597H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489609812693996.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.78","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,604 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"0.80","amountWithoutTax":"0.78","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.02","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"0.80","amountWithoutTax":"0.78","backType":"0","balanceAmount":"0.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14623462846826501783","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"姚娟","cipherText":"035930*+36**82402>>4696288017/9/*+2>3840-0<7838>3<<+<*/7831-737+39948804422*0*8<3>96083<**/74001610-1989435<>-14","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204262060830720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969341689163.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661204275168026624","invoiceNo":"69361046","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"钱梅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099660425","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896934401","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"泰州市海陵区鼓楼南路301号1幢1106室0523-88841085","sellerAddress":"泰州市海陵区鼓楼南路301号1幢1106室0523-88841085","sellerBankAccount":"","sellerBankInfo":"交通银行泰州新区支行384060400018170638375","sellerBankName":"交通银行泰州新区支行384060400018170638375","sellerCode":"","sellerName":"江苏兴泰高速公路有限公司","sellerNo":"","sellerTaxNo":"913212003310751974","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16848969341689163.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.02","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,620 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.79","amountWithoutTax":"22.13","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.79","amountWithoutTax":"22.13","backType":"0","balanceAmount":"22.79","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10832191680997706755","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"潘旭萍","cipherText":"030+<12135279/7734548>*9>>65>724+->+4*3><90/-*+<3*+096116-1987589+>-38*+-3>>5273>1806216>/<+<301697819<<>9508>4<","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203729128370176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489680709576180.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203741426057216","invoiceNo":"52172359","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"章寅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098220807","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896807347","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市文晖路303号809室0572-2521819","sellerAddress":"浙江省杭州市文晖路303号809室0572-2521819","sellerBankAccount":"","sellerBankInfo":"工行湖州市分行1205210009001735784","sellerBankName":"工行湖州市分行1205210009001735784","sellerCode":"","sellerName":"浙江申嘉湖杭高速公路有限公司","sellerNo":"","sellerTaxNo":"91330000MA27U0MA2E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489680709576180.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,651 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"10.51","amountWithoutTax":"10.20","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.31","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"10.51","amountWithoutTax":"10.20","backType":"0","balanceAmount":"10.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15182543103136516398","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"秦丽燕","cipherText":"031269-840857--162/2/05+/>3>>14/>92<9965<7<7/*<6772/9055543-0501336463>4756*>87/85->>+69027//4016/8<197+>8+16/>/","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203780290486272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489681933914598.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203794626609152","invoiceNo":"18036267","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"张佳辉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099661559","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896819545","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerAddress":"浙江省嘉兴市新气象路618号会展中心4F嘉通高速0573-83388981","sellerBankAccount":"","sellerBankInfo":"中国农业银行嘉兴市分行19399901040049619","sellerBankName":"中国农业银行嘉兴市分行19399901040049619","sellerCode":"","sellerName":"嘉兴市申嘉湖高速公路投资开发有限公司","sellerNo":"","sellerTaxNo":"91330411693617512D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489681933914598.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.31","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:09,745 [29] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.20","amountWithoutTax":"205.20","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"205.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205.20","amountWithoutTax":"205.20","backType":"0","balanceAmount":"205.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13263811972945473945","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"03-/-1>8450>7*811445>12764<7>11322+<7/-/-1>8450>7*81296214-/-1>8450>7*811422224969/>12>+*4<</2014>+>19+0*0-51011","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200955149914112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489614576847835.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100811","invoiceId":"1661200968265506816","invoiceNo":"34788207","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099435551","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230504","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张雷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.04.01-2023.04.30,账户号：251029362010,开票号码：17384478333","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896145978","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","sellerBankName":"工商银行城北支行4301010919001154390","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489614576847835.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":[]}
2023-05-24 13:33:10,184 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661201352174342144
2023-05-24 13:33:10,230 [46] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661201402606653440
2023-05-24 13:33:10,293 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661204040878403584
2023-05-24 13:33:10,309 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661203888784547840
2023-05-24 13:33:10,340 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661201247560007680
2023-05-24 13:33:10,371 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661204154200104960
2023-05-24 13:33:10,434 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661204275168026624
2023-05-24 13:33:10,480 [7] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661204395074781184
2023-05-24 13:33:10,496 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661203843871932416
2023-05-24 13:33:10,527 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661203741426057216
2023-05-24 13:33:10,574 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661203794626609152
2023-05-24 13:33:10,574 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661201352174342144
2023-05-24 13:33:10,655 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661201402606653440
2023-05-24 13:33:10,687 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661203888784547840
2023-05-24 13:33:10,687 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661201247560007680
2023-05-24 13:33:10,703 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661204040878403584
2023-05-24 13:33:10,750 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661204154200104960
2023-05-24 13:33:10,765 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661204275168026624
2023-05-24 13:33:10,812 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661204395074781184
2023-05-24 13:33:10,875 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661203843871932416
2023-05-24 13:33:10,922 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661203741426057216
2023-05-24 13:33:11,016 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661203794626609152
2023-05-24 13:33:11,782 [28] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661204040878403584
2023-05-24 13:33:11,892 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.75","amountWithoutTax":"4.61","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.75","amountWithoutTax":"4.61","backType":"0","balanceAmount":"4.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13487266672548027265","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢炜","cipherText":"035434756/078+**34545<-<6/06>1*8>7/-1*4451</9596<0059+8*-0->+5>27858<*>//-21*0>1+077/7>1562682016<7+1988627-+057","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203628481847296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489678302544821.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203643937853441","invoiceNo":"02111665","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陆利利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099603025","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896783352","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省安吉县安吉大道777号 0572-5727126","sellerAddress":"浙江省安吉县安吉大道777号0572-5727126","sellerBankAccount":"","sellerBankInfo":"中国工商银行安吉县支行营业部1205290009000060000","sellerBankName":"中国工商银行安吉县支行营业部1205290009000060000","sellerCode":"","sellerName":"浙江杭长高速公路有限公司","sellerNo":"","sellerTaxNo":"913305237731287199","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489678302544821.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:11,892 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"26.51","amountWithoutTax":"25.74","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.51","amountWithoutTax":"25.74","backType":"0","balanceAmount":"26.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15902871149170971050","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"036*41<322755-0+++9*0-16-<49+>++**5+>08>**/694+935519>55/8>2/16>>352311+0540*5143>>1>6+>-7<+0<016+0719*+646>*>>5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203974457397248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489686562367303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661203986293731328","invoiceNo":"44536507","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098869569","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896865837","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerAddress":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerBankAccount":"","sellerBankInfo":"中国建设银行靖江支行32001766236052500447","sellerBankName":"中国建设银行靖江支行32001766236052500447","sellerCode":"","sellerName":"江苏扬子大桥股份有限公司","sellerNo":"","sellerTaxNo":"91320000134765092E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489686562367303.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:11,892 [49] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"279.30","amountWithoutTax":"247.17","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.18000000","quantityUnit":"升","rowNum":"1","taxAmount":"32.13","taxRate":"13.00","type":"","unitPrice":"6.83167496","zeroTax":" "},{"amountWithTax":"-27.44","amountWithoutTax":"-24.28","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.16","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"251.86","amountWithoutTax":"222.89","backType":"0","balanceAmount":"251.86","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81058498891459663157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"->4682-39646593<>3-961+*280<6/2465**>1>574/6*7763/42**<-10*-4>*726794-597982-1+18/38474>24>3<</16-0593841>29","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661200598235615232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489606058883698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661200612806635520","invoiceNo":"69872545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743647","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896060884","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489606058883698.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:11,892 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.98","amountWithoutTax":"184.45","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"5.53","taxRate":"3.00","type":"","unitPrice":"184.44660194","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.98","amountWithoutTax":"184.45","backType":"0","balanceAmount":"189.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70105632592408528632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王新","cipherText":"72937*-635/806+8<5188-+7154-900<6>+0828271447>/<+8*/5<7-<4629+4923/+/526</870089<50/48-20<>982+21*00013*-73*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201190223872000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489620181666668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661201203012304896","invoiceNo":"39681615","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丁雅诚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923640733","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896202025","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerAddress":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行78708100557994","sellerBankName":"杭州银行滨江支行78708100557994","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489620181666668.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:11,892 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.95","amountWithoutTax":"126.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.78","taxRate":"3.00","type":"","unitPrice":"126.16504854","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.95","amountWithoutTax":"126.17","backType":"0","balanceAmount":"129.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57789497154217362996","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王天姿","cipherText":"4**7+763989+48423>*>6>8+3>5/983<>943+8013-010+2</<*8*3883/3361<244699744/40/8-7*9>3<99-+3<6>61889>4+444947*+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201284872536064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489622426521385.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"037002200311","invoiceId":"1661201298852151296","invoiceNo":"85314012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905767298","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896224591","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerAddress":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025000","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489622426521385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.78","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:11,892 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.20","amountWithoutTax":"17.67","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.20","amountWithoutTax":"17.67","backType":"0","balanceAmount":"18.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05760761431136266430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"036/+03186<<7*4<6/*37-+75873><<7+53/114><</40<-20402*>52>*><96>5*67>86<<6>2165<231>*3/55>85544016+0<191/916/**51","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203922901008384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489685320429823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661203938961006592","invoiceNo":"03462716","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654455","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896853546","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489685320429823.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:11,892 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.80","amountWithoutTax":"42.52","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.28","taxRate":"3.00","type":"","unitPrice":"42.52","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.80","amountWithoutTax":"42.52","backType":"0","balanceAmount":"43.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04671871606053755737","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"忻慧琳","cipherText":"03>809-6767*+-17-<4-50+>86*/3-951+463--53825/0885786/67+9/*956*0>*-<0218/699>23/5/9428*0>294-101*>/019/109843>11","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201095705239552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489617926675434.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661201108678221824","invoiceNo":"45345565","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"翟晓芬","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098233641","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896179490","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","sellerAddress":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7021-52662188","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerBankName":"中国工商银行股份有限公司上海闸北支行1001325109300047654","sellerCode":"","sellerName":"上海赛可出行科技服务有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K427762","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489617926675434.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.28","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:11,892 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.60","amountWithoutTax":"21.94","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.60","amountWithoutTax":"21.94","backType":"0","balanceAmount":"22.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05274982485997009141","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"03*3<340>*<77154--/8--5/<8-<-4>54>>*<+-45>28>-/<5105+-5>-*<+33/267012>00800-474541</2+*50283+901630-1966-<<2154-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204195631435776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489691838730675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1661204209309061120","invoiceNo":"15924963","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655079","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896918570","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京市栖霞区仙林大道6号0510-83236900","sellerAddress":"南京市栖霞区仙林大道6号0510-83236900","sellerBankAccount":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489691838730675.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:11,892 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.85","amountWithoutTax":"41.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.25","taxRate":"3.00","type":"","unitPrice":"41.60194175","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.85","amountWithoutTax":"41.60","backType":"0","balanceAmount":"42.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62556457874123616913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周光伟","cipherText":"6/<++1>+4+3/*2>2-*31<85/5->*/494<3/5<>**+112**372<*942/09*2/94*43--+10/6648<25368/7<7->69475>7*>52/0578>5<4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201140605255680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489618998138907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"036002300111","invoiceId":"1661201157655105536","invoiceNo":"07882653","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"向代荣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008393062","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896190196","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江西省南昌市湾里区双马石路68号城投大楼315室0791-86825677","sellerAddress":"江西省南昌市湾里区双马石路68号城投大楼315室0791-86825677","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司湾里支行14312601040010500","sellerBankName":"中国农业银行股份有限公司湾里支行14312601040010500","sellerCode":"","sellerName":"江西省江南出行运输服务有限公司","sellerNo":"","sellerTaxNo":"91360125MA35U3T97Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489618998138907.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:33:11,907 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661204154200104960
2023-05-24 13:33:11,939 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661203843871932416
2023-05-24 13:33:12,001 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661203741426057216
2023-05-24 13:33:12,752 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:33:12,752 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531124333232128,"preInvoiceId":978530729221332992,"batchNo":978530727942213632,"outBatchNo":978530727942213632,"salesbillId":"978530727665389568","salesbillNo":"IB2305244422-9","invoiceCode":"032002200511","invoiceNo":"88884931","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"00224021055846090214","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO: 3900317406","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1166.000000,"amountWithoutTax":1100.000000,"taxAmount":66.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0001+<483310-/89>59694>+3681-*-/*89/84/2<*7<137<*57646*622/576/+<-<>>>73>--5>*<5>1+31/65/65260112201/9>219+-9+60","cipherTextTwoCode":"01,10,032002200511,88884931,1100.00,20230524,00224021055846090214,649F,","virtualFlag":"","abandonFlag":"0","redTime":1684906400280,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Y1lwSXdVWjFzN256TVNsRHQxZmc0ST0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO: 3900317406","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906400266,"createUserId":"0","updateTime":1684906400280,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906400280,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Y1lwSXdVWjFzN256TVNsRHQxZmc0ST0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Y1lwSXdVWjFzN256TVNsRHQxZmc0ST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531124366786560,"invoiceId":978531124333232128,"preInvoiceId":978530729221332992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530729221332993,"invoiceCode":"032002200511","invoiceNo":"88884931","salesListNo":"","cargoCode":"1661243176497192968","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1100.000000000000000","amountWithoutTax":1100.000000,"taxAmount":66.000000,"amountWithTax":1166.000000,"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":1684906400278,"updateTime":1684906400288,"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":"IB2305244422-9","salesbillId":978530727665389568,"amountWithTax":1166.00,"alreadyAmountWithTax":1166.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530727665389569,"salesbillItemNo":"1","amountWithTax":1166.00,"alreayAmountWithTax":1166.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1100.000000,"taxAmount":66.000000,"amountWithTax":1166.000000,"preInvoiceItemId":978530729221332993,"salesbillItemId":978530727665389569,"salesbillItemNo":"1","salesbillNo":"IB2305244422-9","invoiceItemId":978531124366786560}]}
2023-05-24 13:33:13,378 [40] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661201402606653440
2023-05-24 13:33:14,692 [28] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661203938961006592
2023-05-24 13:33:14,723 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661201298852151296
2023-05-24 13:33:14,879 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661203938961006592
2023-05-24 13:33:14,958 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661201298852151296
2023-05-24 13:33:14,989 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:33:15,145 [20] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:33:15,743 [26] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661203986293731328
2023-05-24 13:33:16,008 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661203986293731328
2023-05-24 13:33:17,808 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661204275168026624
2023-05-24 13:33:17,824 [29] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661201352174342144
2023-05-24 13:33:18,136 [44] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661201203012304896
2023-05-24 13:33:18,167 [48] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661203643937853441
2023-05-24 13:33:18,183 [23] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661201157655105536
2023-05-24 13:33:18,199 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661204209309061120
2023-05-24 13:33:18,292 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661201203012304896
2023-05-24 13:33:18,371 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661201157655105536
2023-05-24 13:33:18,371 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661204209309061120
2023-05-24 13:33:18,386 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661203643937853441
2023-05-24 13:33:19,997 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661201298852151296
2023-05-24 13:33:21,079 [26] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661201203012304896
2023-05-24 13:33:21,220 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661203888784547840
2023-05-24 13:33:21,251 [7] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661203794626609152
2023-05-24 13:33:21,330 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661204395074781184
2023-05-24 13:33:21,330 [46] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661201247560007680
2023-05-24 13:33:23,842 [34] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661203938961006592
2023-05-24 13:33:23,889 [24] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661203986293731328
2023-05-24 13:33:24,029 [35] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661204209309061120
2023-05-24 13:33:25,233 [45] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661201157655105536
2023-05-24 13:33:28,828 [36] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661203643937853441
2023-05-24 13:33:35,190 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:33:35,190 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531219367698432,"preInvoiceId":978530722732822528,"batchNo":978530721533317120,"outBatchNo":978530721533317120,"salesbillId":"978530721214410752","salesbillNo":"IB2305244422-7","invoiceCode":"032002200511","invoiceNo":"88884932","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"00326383757837683383","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO : 3900316265","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2650.000000,"amountWithoutTax":2500.000000,"taxAmount":150.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0041803+-7778086+0-+371>7<>/99<9/++1/417-+35*8>0-05<5222259+>6<<7*41*637*5>39*<45+3230*++<+/92>-0-01/9>219<1+63-","cipherTextTwoCode":"01,10,032002200511,88884932,2500.00,20230524,00326383757837683383,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906422938,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WlhIN3U5d1c3WGYxalBBaElIYjd5MD0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO : 3900316265","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906422924,"createUserId":"0","updateTime":1684906422938,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906422938,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WlhIN3U5d1c3WGYxalBBaElIYjd5MD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WlhIN3U5d1c3WGYxalBBaElIYjd5MD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531219401252864,"invoiceId":978531219367698432,"preInvoiceId":978530722732822528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530722732822529,"invoiceCode":"032002200511","invoiceNo":"88884932","salesListNo":"","cargoCode":"1661243176497192966","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2500.000000000000000","amountWithoutTax":2500.000000,"taxAmount":150.000000,"amountWithTax":2650.000000,"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":1684906422936,"updateTime":1684906422946,"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":"IB2305244422-7","salesbillId":978530721214410752,"amountWithTax":2650.00,"alreadyAmountWithTax":2650.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530721214410753,"salesbillItemNo":"1","amountWithTax":2650.00,"alreayAmountWithTax":2650.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2500.000000,"taxAmount":150.000000,"amountWithTax":2650.000000,"preInvoiceItemId":978530722732822529,"salesbillItemId":978530721214410753,"salesbillItemNo":"1","salesbillNo":"IB2305244422-7","invoiceItemId":978531219401252864}]}
2023-05-24 13:33:37,379 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:33:37,551 [37] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:33:57,906 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:33:57,906 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531314117021696,"preInvoiceId":978530747416301568,"batchNo":978530745973526528,"outBatchNo":978530745973526528,"salesbillId":"978530745675730944","salesbillNo":"IB2305244422-11","invoiceCode":"032002200511","invoiceNo":"88884933","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"02282775105130757603","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO: 3900316824","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":840.000000,"amountWithoutTax":792.450000,"taxAmount":47.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/097+1/8<22-26391>1508-0/461*02-6124->027052614<*448*57/+215713/--43><+4++>*62>->903253<448-896901/9>219872-42","cipherTextTwoCode":"01,10,032002200511,88884933,792.45,20230524,02282775105130757603,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906445592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Wm1rakJUR2pUaFI3YUYxc3dYTi8rOD0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO: 3900316824","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906445513,"createUserId":"0","updateTime":1684906445592,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906445592,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Wm1rakJUR2pUaFI3YUYxc3dYTi8rOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Wm1rakJUR2pUaFI3YUYxc3dYTi8rOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531314414817280,"invoiceId":978531314117021696,"preInvoiceId":978530747416301568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530747416301569,"invoiceCode":"032002200511","invoiceNo":"88884933","salesListNo":"","cargoCode":"1661243176497192970","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"792.450000000000000","amountWithoutTax":792.450000,"taxAmount":47.550000,"amountWithTax":840.000000,"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":1684906445589,"updateTime":1684906445601,"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":"IB2305244422-11","salesbillId":978530745675730944,"amountWithTax":840.00,"alreadyAmountWithTax":840.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530745675730945,"salesbillItemNo":"1","amountWithTax":840.00,"alreayAmountWithTax":840.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":792.450000,"taxAmount":47.550000,"amountWithTax":840.000000,"preInvoiceItemId":978530747416301569,"salesbillItemId":978530745675730945,"salesbillItemNo":"1","salesbillNo":"IB2305244422-11","invoiceItemId":978531314414817280}]}
2023-05-24 13:34:00,068 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:34:00,256 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:34:00,381 [30] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"667005714294","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":498.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankAccount":"0757-83808158","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserName":"兴业银行股份有限公司佛山分行","purchaserNo":null,"purchaserTaxNo":"91440600770158402U","purchaserTel":"","receiveUserEmail":"cib.fs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244420-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CFS-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":498.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243480110272512","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}]}]}
2023-05-24 13:34:01,244 [33] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-24 13:34:04,074 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:34:04,074 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244420-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:34:17,614 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:34:17,614 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531396602208256,"preInvoiceId":978531346568380416,"batchNo":978531343477157888,"outBatchNo":978531343477157888,"salesbillId":"978531343141752832","salesbillNo":"IB2305244420-1","invoiceCode":"044002207111","invoiceNo":"72120510","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230524","checkCode":"03472124424433920481","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":498.000000,"amountWithoutTax":469.810000,"taxAmount":28.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0015-5>56*39*<>00+7//94>202>593554><854*/0385+0>1><2105*-968/*79>9<4>1<9-3047</9*-+0770474-57/32>401/90<19>*701+","cipherTextTwoCode":"01,10,044002207111,72120510,469.81,20230524,03472124424433920481,759F,","virtualFlag":"","abandonFlag":"0","redTime":1684906465285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT2RRVzdybmw2ZkZvLzFNUXJyNldnVT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906465179,"createUserId":"0","updateTime":1684906465285,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906465285,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYT2RRVzdybmw2ZkZvLzFNUXJyNldnVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT2RRVzdybmw2ZkZvLzFNUXJyNldnVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531397017444352,"invoiceId":978531396602208256,"preInvoiceId":978531346568380416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978531346572574720,"invoiceCode":"044002207111","invoiceNo":"72120510","salesListNo":"","cargoCode":"1661243480110272512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":469.810000,"taxAmount":28.190000,"amountWithTax":498.000000,"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":1684906465283,"updateTime":1684906465294,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305244420-1","salesbillId":978531343141752832,"amountWithTax":498.00,"alreadyAmountWithTax":498.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978531343141752833,"salesbillItemNo":"1","amountWithTax":498.00,"alreayAmountWithTax":498.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":469.810000,"taxAmount":28.190000,"amountWithTax":498.000000,"preInvoiceItemId":978531346572574720,"salesbillItemId":978531343141752833,"salesbillItemNo":"1","salesbillNo":"IB2305244420-1","invoiceItemId":978531397017444352}]}
2023-05-24 13:34:19,864 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244420 -> 更新只要推送状态
2023-05-24 13:34:20,021 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244420 -> 推送状态为否
2023-05-24 13:34:20,411 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:34:20,411 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531409428385792,"preInvoiceId":978530720736333824,"batchNo":978530718261620736,"outBatchNo":978530718261620736,"salesbillId":"978530717892521984","salesbillNo":"IB2305244422-3","invoiceCode":"032002200511","invoiceNo":"88884934","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"07368226600455496205","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月 PO：3900314026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":304.000000,"amountWithoutTax":286.790000,"taxAmount":17.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00--2*>478542>9-0<>-<>407-652619873-**3<195999*0<5*17+/059072/37-789>2*726/>*/>8414396/<6>69**19-501/9>219073426","cipherTextTwoCode":"01,10,032002200511,88884934,286.79,20230524,07368226600455496205,619F,","virtualFlag":"","abandonFlag":"0","redTime":1684906468253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VkNGcnYzbEZVakFaS0U2L2F5MVcrbz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月 PO：3900314026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906468237,"createUserId":"0","updateTime":1684906468253,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906468253,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VkNGcnYzbEZVakFaS0U2L2F5MVcrbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VkNGcnYzbEZVakFaS0U2L2F5MVcrbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531409461940224,"invoiceId":978531409428385792,"preInvoiceId":978530720736333824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530720736333825,"invoiceCode":"032002200511","invoiceNo":"88884934","salesListNo":"","cargoCode":"1661243176497192962","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"286.790000000000000","amountWithoutTax":286.790000,"taxAmount":17.210000,"amountWithTax":304.000000,"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":1684906468250,"updateTime":1684906468261,"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":"IB2305244422-3","salesbillId":978530717892521984,"amountWithTax":304.00,"alreadyAmountWithTax":304.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530717896716288,"salesbillItemNo":"1","amountWithTax":304.00,"alreayAmountWithTax":304.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":286.790000,"taxAmount":17.210000,"amountWithTax":304.000000,"preInvoiceItemId":978530720736333825,"salesbillItemId":978530717896716288,"salesbillItemNo":"1","salesbillNo":"IB2305244422-3","invoiceItemId":978531409461940224}]}
2023-05-24 13:34:22,593 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:34:22,750 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:34:44,631 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:34:44,631 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531510733488128,"preInvoiceId":978530721285783552,"batchNo":978530719939342336,"outBatchNo":978530719939342336,"salesbillId":"978530719553466368","salesbillNo":"IB2305244422-6","invoiceCode":"032002200511","invoiceNo":"88884935","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"13988114556776239709","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO : 3900315778","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":360.000000,"amountWithoutTax":339.620000,"taxAmount":20.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008058/526*<96>88794<>30/52/24-24-//21+032<32106//*531>96/8/65910/+0/6*+98<8899>413<6//305<561612601/9>219-82-7<","cipherTextTwoCode":"01,10,032002200511,88884935,339.62,20230524,13988114556776239709,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906492406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WVpCUFcyOWZxOGEydG9kUmZNTUJCND0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO : 3900315778","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906492390,"createUserId":"0","updateTime":1684906492406,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906492406,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WVpCUFcyOWZxOGEydG9kUmZNTUJCND0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WVpCUFcyOWZxOGEydG9kUmZNTUJCND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531510771236864,"invoiceId":978531510733488128,"preInvoiceId":978530721285783552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530721285783553,"invoiceCode":"032002200511","invoiceNo":"88884935","salesListNo":"","cargoCode":"1661243176497192965","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"339.620000000000000","amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"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":1684906492404,"updateTime":1684906492415,"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":"IB2305244422-6","salesbillId":978530719553466368,"amountWithTax":360.00,"alreadyAmountWithTax":360.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530719553466369,"salesbillItemNo":"1","amountWithTax":360.00,"alreayAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"preInvoiceItemId":978530721285783553,"salesbillItemId":978530719553466369,"salesbillItemNo":"1","salesbillNo":"IB2305244422-6","invoiceItemId":978531510771236864}]}
2023-05-24 13:34:46,838 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:34:46,994 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:35:09,218 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:35:09,218 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531613355524096,"preInvoiceId":978530734653030400,"batchNo":978530733373698048,"outBatchNo":978530733373698048,"salesbillId":"978530732962656256","salesbillNo":"IB2305244422-10","invoiceCode":"032002200511","invoiceNo":"88884936","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"04397385182527034408","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO: 3900315725","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1696.000000,"amountWithoutTax":1600.000000,"taxAmount":96.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0055*0939173<3*8+3/791->>4*38424+5*7-**71-14251<55-0/-*75-11/719*466>5>*51322724/*8>/501>296*5+92501/9>219/5938+","cipherTextTwoCode":"01,10,032002200511,88884936,1600.00,20230524,04397385182527034408,589F,","virtualFlag":"","abandonFlag":"0","redTime":1684906516873,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Um5xVVNJVS9xbDNUZENwbGVDc0ljQT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO: 3900315725","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906516857,"createUserId":"0","updateTime":1684906516873,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906516873,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Um5xVVNJVS9xbDNUZENwbGVDc0ljQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Um5xVVNJVS9xbDNUZENwbGVDc0ljQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531613393272832,"invoiceId":978531613355524096,"preInvoiceId":978530734653030400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530734653030401,"invoiceCode":"032002200511","invoiceNo":"88884936","salesListNo":"","cargoCode":"1661243176497192969","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1600.000000000000000","amountWithoutTax":1600.000000,"taxAmount":96.000000,"amountWithTax":1696.000000,"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":1684906516871,"updateTime":1684906516882,"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":"IB2305244422-10","salesbillId":978530732962656256,"amountWithTax":1696.00,"alreadyAmountWithTax":1696.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530732962656257,"salesbillItemNo":"1","amountWithTax":1696.00,"alreayAmountWithTax":1696.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1600.000000,"taxAmount":96.000000,"amountWithTax":1696.000000,"preInvoiceItemId":978530734653030401,"salesbillItemId":978530732962656257,"salesbillItemNo":"1","salesbillNo":"IB2305244422-10","invoiceItemId":978531613393272832}]}
2023-05-24 13:35:11,453 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:35:11,485 [33] 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":500.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"浙江南华资本管理有限公司","purchaserNo":null,"purchaserTaxNo":"91330102069216416W","purchaserTel":"","receiveUserEmail":"138747410@qq.com","redNotification":null,"salesbillNo":"ICC2305241374-1","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":500.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661243519486398464","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}]}]}
2023-05-24 13:35:11,625 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:35:12,344 [13] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 13:35:15,360 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:35:15,360 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305241374-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:35:25,068 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:35:25,068 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531679491313664,"preInvoiceId":978531645601259520,"batchNo":978531642682028032,"outBatchNo":978531642682028032,"salesbillId":"978531642094825472","salesbillNo":"ICC2305241374-1","invoiceCode":"033002200911","invoiceNo":"18423127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230524","checkCode":"80720770562608310567","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":"26+27<8>53-97882>-52>74<5/>03/58->+2<0/9-3*///<1638</+573-52+-3-1+-*-47814/972693>18-31>503>33<858>2*9/-88+-","cipherTextTwoCode":"01,10,033002200911,18423127,471.70,20230524,80720770562608310567,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906532942,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYnAzRzd4ZGFIcXo=","receiveUserEmail":"138747410@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906532622,"createUserId":"0","updateTime":1684906532942,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906532942,"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":978531680787353600,"invoiceId":978531679491313664,"preInvoiceId":978531645601259520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978531645601259521,"invoiceCode":"033002200911","invoiceNo":"18423127","salesListNo":"","cargoCode":"1661243519486398464","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":1684906532939,"updateTime":1684906532950,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305241374-1","salesbillId":978531642094825472,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978531642094825473,"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":978531645601259521,"salesbillItemId":978531642094825473,"salesbillItemNo":"1","salesbillNo":"ICC2305241374-1","invoiceItemId":978531680787353600}]}
2023-05-24 13:35:26,132 [55] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYnAzRzd4ZGFIcXo=
2023-05-24 13:35:26,928 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241374 -> 更新只要推送状态
2023-05-24 13:35:30,962 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:35:30,962 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531705323978752,"preInvoiceId":978531035380359168,"batchNo":978531034147377152,"outBatchNo":978531034147377152,"salesbillId":"978531033677475840","salesbillNo":"ICC2305241375-1","invoiceCode":"032002200511","invoiceNo":"88884937","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"13925450689583780203","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":20.000000,"amountWithoutTax":18.870000,"taxAmount":1.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>+<2779+72/5/49<+4-20->2*<14<8*/5697+65661-080/47*851+*6><28>>4-73/849/+5+*8106><1+++->-316-538/01/9>219*-0+95","cipherTextTwoCode":"01,10,032002200511,88884937,18.87,20230524,13925450689583780203,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906538803,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VklMclRPdlczNDE5WDRqMitiZ2xDMD0=","receiveUserEmail":"jing.xuji@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906538783,"createUserId":"0","updateTime":1684906538803,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906538803,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VklMclRPdlczNDE5WDRqMitiZ2xDMD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VklMclRPdlczNDE5WDRqMitiZ2xDMD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531705370116096,"invoiceId":978531705323978752,"preInvoiceId":978531035380359168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978531035380359169,"invoiceCode":"032002200511","invoiceNo":"88884937","salesListNo":"","cargoCode":"1661243231283191808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18.870000000000000","amountWithoutTax":18.870000,"taxAmount":1.130000,"amountWithTax":20.000000,"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":1684906538800,"updateTime":1684906538813,"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":"ICC2305241375-1","salesbillId":978531033677475840,"amountWithTax":20.00,"alreadyAmountWithTax":20.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978531033677475841,"salesbillItemNo":"1","amountWithTax":20.00,"alreayAmountWithTax":20.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18.870000,"taxAmount":1.130000,"amountWithTax":20.000000,"preInvoiceItemId":978531035380359169,"salesbillItemId":978531033677475841,"salesbillItemNo":"1","salesbillNo":"ICC2305241375-1","invoiceItemId":978531705370116096}]}
2023-05-24 13:35:33,136 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241375 -> 更新只要推送状态
2023-05-24 13:35:54,067 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:35:54,067 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531801000308736,"preInvoiceId":978530728755838976,"batchNo":978530726713143296,"outBatchNo":978530726713143296,"salesbillId":"978530726285324288","salesbillNo":"IB2305244422-8","invoiceCode":"032002200511","invoiceNo":"88884938","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"15060707445133387946","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO: 3900316534","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":80.000000,"amountWithoutTax":75.470000,"taxAmount":4.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0086>*-040>8*56***7+*4+<7352/->788*-+133-<7009>/593+7820+/-6<-<34+326>888<+-/6713988>+967</42+78*301/9>21970263/","cipherTextTwoCode":"01,10,032002200511,88884938,75.47,20230524,15060707445133387946,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906561611,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Ujh6eVF4Z3VGR08vS1FNU2E4YTRwaz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO: 3900316534","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906561595,"createUserId":"0","updateTime":1684906561611,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906561611,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Ujh6eVF4Z3VGR08vS1FNU2E4YTRwaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Ujh6eVF4Z3VGR08vS1FNU2E4YTRwaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531801038057472,"invoiceId":978531801000308736,"preInvoiceId":978530728755838976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530728755838977,"invoiceCode":"032002200511","invoiceNo":"88884938","salesListNo":"","cargoCode":"1661243176497192967","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":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684906561609,"updateTime":1684906561621,"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":"IB2305244422-8","salesbillId":978530726285324288,"amountWithTax":80.00,"alreadyAmountWithTax":80.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530726285324289,"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":978530728755838977,"salesbillItemId":978530726285324289,"salesbillItemNo":"1","salesbillNo":"IB2305244422-8","invoiceItemId":978531801038057472}]}
2023-05-24 13:35:56,240 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:35:56,381 [36] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:36:20,182 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:36:20,182 [58] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530479890956288,"preInvoiceId":978530399314153472,"batchNo":978530397913264128,"outBatchNo":978530397913264128,"salesbillId":"978530397481390080","salesbillNo":"IB2305244423-1","invoiceCode":"044002200111","invoiceNo":"26645270","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"达能(中国)食品饮料有限公司","purchaserGroupId":1274115728333287424,"purchaserTenantId":1274115728333287424,"purchaserId":1274115730413662208,"purchaserNo":"","purchaserTaxNo":"91442000721160557R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230524","checkCode":"85893959012333384360","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO号：4110746151","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":51971.690000,"amountWithoutTax":49029.900000,"taxAmount":2941.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4-4-+15-93<1-4080<*>6611>9-/2-9**2804888191872**14*>5296786>>*-7-+60<*-0*88>/>2523>5>4099*45904*8<490*-5+5-2","cipherTextTwoCode":"01,10,044002200111,26645270,49029.90,20230524,85893959012333384360,709F,","virtualFlag":"","abandonFlag":"0","redTime":1684906246697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFpnR2xzYXhzR2o=","receiveUserEmail":"cn.invoice@danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO号：4110746151","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906246618,"createUserId":"0","updateTime":1684906246697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906246697,"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":978530480188751872,"invoiceId":978530479890956288,"preInvoiceId":978530399314153472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530399314153473,"invoiceCode":"044002200111","invoiceNo":"26645270","salesListNo":"","cargoCode":"1661243082691579904","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"49029.900000000000000","amountWithoutTax":49029.900000,"taxAmount":2941.790000,"amountWithTax":51971.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684906246694,"updateTime":1684906246705,"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":"IB2305244423-1","salesbillId":978530397481390080,"amountWithTax":51971.69,"alreadyAmountWithTax":51971.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530397481390081,"salesbillItemNo":"1","amountWithTax":51971.69,"alreayAmountWithTax":51971.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":49029.900000,"taxAmount":2941.790000,"amountWithTax":51971.690000,"preInvoiceItemId":978530399314153473,"salesbillItemId":978530397481390081,"salesbillItemNo":"1","salesbillNo":"IB2305244423-1","invoiceItemId":978530480188751872}]}
2023-05-24 13:36:20,198 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:36:20,198 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530587466436608,"preInvoiceId":978530414774362112,"batchNo":978530413348442112,"outBatchNo":978530413348442112,"salesbillId":"978530412991926272","salesbillNo":"IB2305244423-3","invoiceCode":"044002200111","invoiceNo":"26645272","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankName":"中国工商银行广州创展支行","purchaserBankAccount":"3602178409100358312","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230524","checkCode":"44519582364081749510","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":173.090000,"amountWithoutTax":163.290000,"taxAmount":9.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8765<13-*719954/722851+423/+<0697+<-92/39781+80429>*50+4*++3/2>7/+3414918/>33812962>93*2716*989+11*7+1+/6/61","cipherTextTwoCode":"01,10,044002200111,26645272,163.29,20230524,44519582364081749510,709F,","virtualFlag":"","abandonFlag":"0","redTime":1684906272282,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ09JTThjemhtdlY=","receiveUserEmail":"Huny.LIU@external.danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906272266,"createUserId":"0","updateTime":1684906272282,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906272282,"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":978530587504185344,"invoiceId":978530587466436608,"preInvoiceId":978530414774362112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530414774362113,"invoiceCode":"044002200111","invoiceNo":"26645272","salesListNo":"","cargoCode":"1661243082691579906","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"163.290000000000000","amountWithoutTax":163.290000,"taxAmount":9.800000,"amountWithTax":173.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684906272280,"updateTime":1684906272290,"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":"IB2305244423-3","salesbillId":978530412991926272,"amountWithTax":173.09,"alreadyAmountWithTax":173.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530412991926273,"salesbillItemNo":"1","amountWithTax":173.09,"alreayAmountWithTax":173.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":163.290000,"taxAmount":9.800000,"amountWithTax":173.090000,"preInvoiceItemId":978530414774362113,"salesbillItemId":978530412991926273,"salesbillItemNo":"1","salesbillNo":"IB2305244423-3","invoiceItemId":978530587504185344}]}
2023-05-24 13:36:20,213 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:36:20,213 [35] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530541392035840,"preInvoiceId":978530411993616384,"batchNo":978530410068357120,"outBatchNo":978530410068357120,"salesbillId":"978530409678286848","salesbillNo":"IB2305244423-2","invoiceCode":"044002200111","invoiceNo":"26645271","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"达能（中国）食品饮料有限公司广州分公司工会委员会","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"81440106MC7223585W","purchaserTel":"020-23381897","purchaserAddress":"广东省广州市天河区天河路230号2501房","purchaserBankName":"中国工商银行广州创展支行","purchaserBankAccount":"3602178409100358312","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230524","checkCode":"59236424832063232051","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":18022.170000,"amountWithoutTax":17002.050000,"taxAmount":1020.120000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/45>/+270021*06>8>><2+>>43++4493<34-8-24502<>*954+<6211*75>0<8***6>32**4+>0<<<69*/4><3668->53883<6000<>9>*82","cipherTextTwoCode":"01,10,044002200111,26645271,17002.05,20230524,59236424832063232051,759F,","virtualFlag":"","abandonFlag":"0","redTime":1684906261297,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ram5uUmZUTTZNbm8=","receiveUserEmail":"Huny.LIU@external.danone.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906261281,"createUserId":"0","updateTime":1684906261297,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906261297,"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":978530541429784576,"invoiceId":978530541392035840,"preInvoiceId":978530411993616384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530411993616385,"invoiceCode":"044002200111","invoiceNo":"26645271","salesListNo":"","cargoCode":"1661243082691579905","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"17002.050000000000000","amountWithoutTax":17002.050000,"taxAmount":1020.120000,"amountWithTax":18022.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684906261295,"updateTime":1684906261305,"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":"IB2305244423-2","salesbillId":978530409678286848,"amountWithTax":18022.17,"alreadyAmountWithTax":18022.17,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530409678286849,"salesbillItemNo":"1","amountWithTax":18022.17,"alreayAmountWithTax":18022.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":17002.050000,"taxAmount":1020.120000,"amountWithTax":18022.170000,"preInvoiceItemId":978530411993616385,"salesbillItemId":978530409678286849,"salesbillItemNo":"1","salesbillNo":"IB2305244423-2","invoiceItemId":978530541429784576}]}
2023-05-24 13:36:21,046 [35] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ram5uUmZUTTZNbm8=
2023-05-24 13:36:21,061 [58] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdFpnR2xzYXhzR2o=
2023-05-24 13:36:21,061 [47] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RZ09JTThjemhtdlY=
2023-05-24 13:36:21,563 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 更新只要推送状态
2023-05-24 13:36:21,610 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 更新只要推送状态
2023-05-24 13:36:21,610 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 更新只要推送状态
2023-05-24 13:36:21,736 [45] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 推送状态为否
2023-05-24 13:36:21,752 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 推送状态为否
2023-05-24 13:36:21,767 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244423 -> 推送状态为否
2023-05-24 13:37:23,132 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:37:23,132 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530840706019328,"preInvoiceId":978530720811753472,"batchNo":978530719503134720,"outBatchNo":978530719503134720,"salesbillId":"978530719125647360","salesbillNo":"IB2305244422-4","invoiceCode":"032002200511","invoiceNo":"88884928","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"16745077246346089912","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月 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2023-05-24 13:37:23,132 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:37:23,132 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530744996110337,"preInvoiceId":978530705338966016,"batchNo":978530703216652288,"outBatchNo":978530703216652288,"salesbillId":"978530702658809856","salesbillNo":"IB2305244422-1","invoiceCode":"032002200511","invoiceNo":"88884927","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"14757112301093202634","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月 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2023-05-24 13:37:23,961 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3YzVLZzJ4UVBLdTZ1K2xQenJHQktrbz0=
2023-05-24 13:37:24,102 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WTBnN1VabWhOSGxZYTdFWG1ibGp2QT0=
2023-05-24 13:37:24,461 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:37:24,634 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:37:24,884 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:37:25,041 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:38:25,546 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:38:25,546 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531124333232128,"preInvoiceId":978530729221332992,"batchNo":978530727942213632,"outBatchNo":978530727942213632,"salesbillId":"978530727665389568","salesbillNo":"IB2305244422-9","invoiceCode":"032002200511","invoiceNo":"88884931","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"00224021055846090214","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 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2023-05-24 13:38:25,562 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:38:25,562 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531029579636736,"preInvoiceId":978530708023394304,"batchNo":978530706622427136,"outBatchNo":978530706622427136,"salesbillId":"978530706223968256","salesbillNo":"IB2305244422-2","invoiceCode":"032002200511","invoiceNo":"88884930","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"09040769410110318251","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月 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2023-05-24 13:38:25,578 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:38:25,578 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978530936671604736,"preInvoiceId":978530717481500672,"batchNo":978530716189773824,"outBatchNo":978530716189773824,"salesbillId":"978530715786981376","salesbillNo":"IB2305244422-5","invoiceCode":"032002200511","invoiceNo":"88884929","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"14334627583483650233","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO：3900315092","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1064.000000,"amountWithoutTax":1003.770000,"taxAmount":60.230000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0087>1694539753+2<<66+89<>51**><++7-07879+71/<1143**9616/-23>+584624>9+/>3>871811+741<1--81/+63/3001/9>21968>7>2","cipherTextTwoCode":"01,10,032002200511,88884929,1003.77,20230524,14334627583483650233,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906355539,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3V3k0OWo0RFJOcmVYYlc2dDcyWGxSWT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO：3900315092","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906355523,"createUserId":"0","updateTime":1684906355539,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906355539,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3V3k0OWo0RFJOcmVYYlc2dDcyWGxSWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3V3k0OWo0RFJOcmVYYlc2dDcyWGxSWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978530936709353472,"invoiceId":978530936671604736,"preInvoiceId":978530717481500672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530717481500673,"invoiceCode":"032002200511","invoiceNo":"88884929","salesListNo":"","cargoCode":"1661243176497192964","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1003.770000000000000","amountWithoutTax":1003.770000,"taxAmount":60.230000,"amountWithTax":1064.000000,"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":1684906355537,"updateTime":1684906355547,"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":"IB2305244422-5","salesbillId":978530715786981376,"amountWithTax":1064.00,"alreadyAmountWithTax":1064.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530715786981377,"salesbillItemNo":"1","amountWithTax":1064.00,"alreayAmountWithTax":1064.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1003.770000,"taxAmount":60.230000,"amountWithTax":1064.000000,"preInvoiceItemId":978530717481500673,"salesbillItemId":978530715786981377,"salesbillItemNo":"1","salesbillNo":"IB2305244422-5","invoiceItemId":978530936709353472}]}
2023-05-24 13:38:26,345 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Y0JsaHFra0NxMjZUaGdCWDJleFIxdz0=
2023-05-24 13:38:26,407 [60] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Y1lwSXdVWjFzN256TVNsRHQxZmc0ST0=
2023-05-24 13:38:26,423 [54] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3V3k0OWo0RFJOcmVYYlc2dDcyWGxSWT0=
2023-05-24 13:38:27,173 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:38:27,235 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:38:27,251 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:38:27,344 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:38:27,391 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:38:27,391 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:39:27,911 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:39:27,911 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531396602208256,"preInvoiceId":978531346568380416,"batchNo":978531343477157888,"outBatchNo":978531343477157888,"salesbillId":"978531343141752832","salesbillNo":"IB2305244420-1","invoiceCode":"044002207111","invoiceNo":"72120510","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CFS-001","sellerId":5841983782852378624,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司佛山分公司","sellerTaxNo":"91440600MA55UFHX32","sellerTel":"021-64263355","sellerAddress":"佛山市禅城区佛山大道中189号家博城C座7楼C7000-A11-4（住所申报）","sellerBankName":"中国工商银行股份有限公司佛山季华支行","sellerBankAccount":"2013029209200105849","purchaserName":"兴业银行股份有限公司佛山分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440600770158402U","purchaserTel":"","purchaserAddress":"佛山市禅城区季华五路20号","purchaserBankName":"兴业银行股份有限公司佛山分行","purchaserBankAccount":"0757-83808158","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230524","checkCode":"03472124424433920481","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":498.000000,"amountWithoutTax":469.810000,"taxAmount":28.190000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0015-5>56*39*<>00+7//94>202>593554><854*/0385+0>1><2105*-968/*79>9<4>1<9-3047</9*-+0770474-57/32>401/90<19>*701+","cipherTextTwoCode":"01,10,044002207111,72120510,469.81,20230524,03472124424433920481,759F,","virtualFlag":"","abandonFlag":"0","redTime":1684906465285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT2RRVzdybmw2ZkZvLzFNUXJyNldnVT0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906465179,"createUserId":"0","updateTime":1684906465285,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906465285,"deposeUserId":"0","sysOrgId":5841943655086964736,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/OUNlQnppTVVTSkxYTzd4RW0wK0lYT2RRVzdybmw2ZkZvLzFNUXJyNldnVT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT2RRVzdybmw2ZkZvLzFNUXJyNldnVT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531397017444352,"invoiceId":978531396602208256,"preInvoiceId":978531346568380416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978531346572574720,"invoiceCode":"044002207111","invoiceNo":"72120510","salesListNo":"","cargoCode":"1661243480110272512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":469.810000,"taxAmount":28.190000,"amountWithTax":498.000000,"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":1684906465283,"updateTime":1684906465294,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305244420-1","salesbillId":978531343141752832,"amountWithTax":498.00,"alreadyAmountWithTax":498.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978531343141752833,"salesbillItemNo":"1","amountWithTax":498.00,"alreayAmountWithTax":498.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":469.810000,"taxAmount":28.190000,"amountWithTax":498.000000,"preInvoiceItemId":978531346572574720,"salesbillItemId":978531343141752833,"salesbillItemNo":"1","salesbillNo":"IB2305244420-1","invoiceItemId":978531397017444352}]}
2023-05-24 13:39:27,927 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:39:27,927 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531219367698432,"preInvoiceId":978530722732822528,"batchNo":978530721533317120,"outBatchNo":978530721533317120,"salesbillId":"978530721214410752","salesbillNo":"IB2305244422-7","invoiceCode":"032002200511","invoiceNo":"88884932","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"00326383757837683383","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 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2023-05-24 13:39:27,927 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:39:27,927 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531314117021696,"preInvoiceId":978530747416301568,"batchNo":978530745973526528,"outBatchNo":978530745973526528,"salesbillId":"978530745675730944","salesbillNo":"IB2305244422-11","invoiceCode":"032002200511","invoiceNo":"88884933","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"02282775105130757603","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO: 3900316824","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":840.000000,"amountWithoutTax":792.450000,"taxAmount":47.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00/097+1/8<22-26391>1508-0/461*02-6124->027052614<*448*57/+215713/--43><+4++>*62>->903253<448-896901/9>219872-42","cipherTextTwoCode":"01,10,032002200511,88884933,792.45,20230524,02282775105130757603,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906445592,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Wm1rakJUR2pUaFI3YUYxc3dYTi8rOD0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO: 3900316824","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906445513,"createUserId":"0","updateTime":1684906445592,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906445592,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Wm1rakJUR2pUaFI3YUYxc3dYTi8rOD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Wm1rakJUR2pUaFI3YUYxc3dYTi8rOD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531314414817280,"invoiceId":978531314117021696,"preInvoiceId":978530747416301568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530747416301569,"invoiceCode":"032002200511","invoiceNo":"88884933","salesListNo":"","cargoCode":"1661243176497192970","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"792.450000000000000","amountWithoutTax":792.450000,"taxAmount":47.550000,"amountWithTax":840.000000,"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":1684906445589,"updateTime":1684906445601,"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":"IB2305244422-11","salesbillId":978530745675730944,"amountWithTax":840.00,"alreadyAmountWithTax":840.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530745675730945,"salesbillItemNo":"1","amountWithTax":840.00,"alreayAmountWithTax":840.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":792.450000,"taxAmount":47.550000,"amountWithTax":840.000000,"preInvoiceItemId":978530747416301569,"salesbillItemId":978530745675730945,"salesbillItemNo":"1","salesbillNo":"IB2305244422-11","invoiceItemId":978531314414817280}]}
2023-05-24 13:39:27,927 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:39:27,927 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531409428385792,"preInvoiceId":978530720736333824,"batchNo":978530718261620736,"outBatchNo":978530718261620736,"salesbillId":"978530717892521984","salesbillNo":"IB2305244422-3","invoiceCode":"032002200511","invoiceNo":"88884934","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"07368226600455496205","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2月 PO：3900314026","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":304.000000,"amountWithoutTax":286.790000,"taxAmount":17.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00--2*>478542>9-0<>-<>407-652619873-**3<195999*0<5*17+/059072/37-789>2*726/>*/>8414396/<6>69**19-501/9>219073426","cipherTextTwoCode":"01,10,032002200511,88884934,286.79,20230524,07368226600455496205,619F,","virtualFlag":"","abandonFlag":"0","redTime":1684906468253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VkNGcnYzbEZVakFaS0U2L2F5MVcrbz0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2月 PO：3900314026","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906468237,"createUserId":"0","updateTime":1684906468253,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906468253,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VkNGcnYzbEZVakFaS0U2L2F5MVcrbz0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VkNGcnYzbEZVakFaS0U2L2F5MVcrbz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531409461940224,"invoiceId":978531409428385792,"preInvoiceId":978530720736333824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530720736333825,"invoiceCode":"032002200511","invoiceNo":"88884934","salesListNo":"","cargoCode":"1661243176497192962","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"286.790000000000000","amountWithoutTax":286.790000,"taxAmount":17.210000,"amountWithTax":304.000000,"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":1684906468250,"updateTime":1684906468261,"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":"IB2305244422-3","salesbillId":978530717892521984,"amountWithTax":304.00,"alreadyAmountWithTax":304.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530717896716288,"salesbillItemNo":"1","amountWithTax":304.00,"alreayAmountWithTax":304.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":286.790000,"taxAmount":17.210000,"amountWithTax":304.000000,"preInvoiceItemId":978530720736333825,"salesbillItemId":978530717896716288,"salesbillItemNo":"1","salesbillNo":"IB2305244422-3","invoiceItemId":978531409461940224}]}
2023-05-24 13:39:28,693 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WlhIN3U5d1c3WGYxalBBaElIYjd5MD0=
2023-05-24 13:39:28,724 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT2RRVzdybmw2ZkZvLzFNUXJyNldnVT0=
2023-05-24 13:39:28,740 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VkNGcnYzbEZVakFaS0U2L2F5MVcrbz0=
2023-05-24 13:39:28,880 [60] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Wm1rakJUR2pUaFI3YUYxc3dYTi8rOD0=
2023-05-24 13:39:29,505 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244420 -> 更新只要推送状态
2023-05-24 13:39:29,505 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:39:29,568 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:39:29,662 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244420 -> 推送状态为否
2023-05-24 13:39:29,677 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:39:29,677 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:39:29,740 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:39:29,833 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:40:30,333 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:40:30,333 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531679491313664,"preInvoiceId":978531645601259520,"batchNo":978531642682028032,"outBatchNo":978531642682028032,"salesbillId":"978531642094825472","salesbillNo":"ICC2305241374-1","invoiceCode":"033002200911","invoiceNo":"18423127","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CHZ-003","sellerId":5841983782852378634,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司杭州分公司","sellerTaxNo":"91330100MA28U6NH3H","sellerTel":"021-64263355","sellerAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢1楼1号","sellerBankName":"中国工商银行股份有限公司杭州科创支行","sellerBankAccount":"1202220909900129749","purchaserName":"浙江南华资本管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330102069216416W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661720140237","paperDrewDate":"20230524","checkCode":"80720770562608310567","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":"26+27<8>53-97882>-52>74<5/>03/58->+2<0/9-3*///<1638</+573-52+-3-1+-*-47814/972693>18-31>503>33<858>2*9/-88+-","cipherTextTwoCode":"01,10,033002200911,18423127,471.70,20230524,80720770562608310567,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906532942,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYnAzRzd4ZGFIcXo=","receiveUserEmail":"138747410@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906532622,"createUserId":"0","updateTime":1684906532942,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906532942,"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":978531680787353600,"invoiceId":978531679491313664,"preInvoiceId":978531645601259520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978531645601259521,"invoiceCode":"033002200911","invoiceNo":"18423127","salesListNo":"","cargoCode":"1661243519486398464","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":1684906532939,"updateTime":1684906532950,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305241374-1","salesbillId":978531642094825472,"amountWithTax":500.00,"alreadyAmountWithTax":500.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978531642094825473,"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":978531645601259521,"salesbillItemId":978531642094825473,"salesbillItemNo":"1","salesbillNo":"ICC2305241374-1","invoiceItemId":978531680787353600}]}
2023-05-24 13:40:30,348 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:40:30,348 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531613355524096,"preInvoiceId":978530734653030400,"batchNo":978530733373698048,"outBatchNo":978530733373698048,"salesbillId":"978530732962656256","salesbillNo":"IB2305244422-10","invoiceCode":"032002200511","invoiceNo":"88884936","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"04397385182527034408","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO: 3900315725","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1696.000000,"amountWithoutTax":1600.000000,"taxAmount":96.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0055*0939173<3*8+3/791->>4*38424+5*7-**71-14251<55-0/-*75-11/719*466>5>*51322724/*8>/501>296*5+92501/9>219/5938+","cipherTextTwoCode":"01,10,032002200511,88884936,1600.00,20230524,04397385182527034408,589F,","virtualFlag":"","abandonFlag":"0","redTime":1684906516873,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Um5xVVNJVS9xbDNUZENwbGVDc0ljQT0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO: 3900315725","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906516857,"createUserId":"0","updateTime":1684906516873,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906516873,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Um5xVVNJVS9xbDNUZENwbGVDc0ljQT0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Um5xVVNJVS9xbDNUZENwbGVDc0ljQT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531613393272832,"invoiceId":978531613355524096,"preInvoiceId":978530734653030400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530734653030401,"invoiceCode":"032002200511","invoiceNo":"88884936","salesListNo":"","cargoCode":"1661243176497192969","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1600.000000000000000","amountWithoutTax":1600.000000,"taxAmount":96.000000,"amountWithTax":1696.000000,"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":1684906516871,"updateTime":1684906516882,"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":"IB2305244422-10","salesbillId":978530732962656256,"amountWithTax":1696.00,"alreadyAmountWithTax":1696.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530732962656257,"salesbillItemNo":"1","amountWithTax":1696.00,"alreayAmountWithTax":1696.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1600.000000,"taxAmount":96.000000,"amountWithTax":1696.000000,"preInvoiceItemId":978530734653030401,"salesbillItemId":978530732962656257,"salesbillItemNo":"1","salesbillNo":"IB2305244422-10","invoiceItemId":978531613393272832}]}
2023-05-24 13:40:30,348 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:40:30,348 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531510733488128,"preInvoiceId":978530721285783552,"batchNo":978530719939342336,"outBatchNo":978530719939342336,"salesbillId":"978530719553466368","salesbillNo":"IB2305244422-6","invoiceCode":"032002200511","invoiceNo":"88884935","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"13988114556776239709","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 PO : 3900315778","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":360.000000,"amountWithoutTax":339.620000,"taxAmount":20.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"008058/526*<96>88794<>30/52/24-24-//21+032<32106//*531>96/8/65910/+0/6*+98<8899>413<6//305<561612601/9>219-82-7<","cipherTextTwoCode":"01,10,032002200511,88884935,339.62,20230524,13988114556776239709,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906492406,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WVpCUFcyOWZxOGEydG9kUmZNTUJCND0=","receiveUserEmail":"manager.bsh.nj@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"3月 PO : 3900315778","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906492390,"createUserId":"0","updateTime":1684906492406,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906492406,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WVpCUFcyOWZxOGEydG9kUmZNTUJCND0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WVpCUFcyOWZxOGEydG9kUmZNTUJCND0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531510771236864,"invoiceId":978531510733488128,"preInvoiceId":978530721285783552,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978530721285783553,"invoiceCode":"032002200511","invoiceNo":"88884935","salesListNo":"","cargoCode":"1661243176497192965","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"339.620000000000000","amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"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":1684906492404,"updateTime":1684906492415,"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":"IB2305244422-6","salesbillId":978530719553466368,"amountWithTax":360.00,"alreadyAmountWithTax":360.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978530719553466369,"salesbillItemNo":"1","amountWithTax":360.00,"alreayAmountWithTax":360.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":339.620000,"taxAmount":20.380000,"amountWithTax":360.000000,"preInvoiceItemId":978530721285783553,"salesbillItemId":978530719553466369,"salesbillItemNo":"1","salesbillNo":"IB2305244422-6","invoiceItemId":978531510771236864}]}
2023-05-24 13:40:31,109 [61] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Um5xVVNJVS9xbDNUZENwbGVDc0ljQT0=
2023-05-24 13:40:31,171 [21] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3WVpCUFcyOWZxOGEydG9kUmZNTUJCND0=
2023-05-24 13:40:31,234 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNHFuWlBseTQvS2VVYnAzRzd4ZGFIcXo=
2023-05-24 13:40:31,718 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241374 -> 更新只要推送状态
2023-05-24 13:40:31,859 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:40:31,969 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:40:32,016 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:40:32,126 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:41:32,606 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:41:32,606 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531801000308736,"preInvoiceId":978530728755838976,"batchNo":978530726713143296,"outBatchNo":978530726713143296,"salesbillId":"978530726285324288","salesbillNo":"IB2305244422-8","invoiceCode":"032002200511","invoiceNo":"88884938","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器（中国）有限公司","purchaserGroupId":416,"purchaserTenantId":416,"purchaserId":485,"purchaserNo":"","purchaserTaxNo":"91320000134796083Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"15060707445133387946","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"3月 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2023-05-24 13:41:32,622 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:41:32,622 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978531705323978752,"preInvoiceId":978531035380359168,"batchNo":978531034147377152,"outBatchNo":978531034147377152,"salesbillId":"978531033677475840","salesbillNo":"ICC2305241375-1","invoiceCode":"032002200511","invoiceNo":"88884937","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNJ-001","sellerId":5841983782852378652,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司南京分公司","sellerTaxNo":"91320100721701173E","sellerTel":"021-64263355","sellerAddress":"南京市雨花台区宁溧路288号","sellerBankName":"中国银行南京市城中支行","sellerBankAccount":"543058191312","purchaserName":"博西家用电器投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000564281768Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"917012910444","paperDrewDate":"20230524","checkCode":"13925450689583780203","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":20.000000,"amountWithoutTax":18.870000,"taxAmount":1.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>+<2779+72/5/49<+4-20->2*<14<8*/5697+65661-080/47*851+*6><28>>4-73/849/+5+*8106><1+++->-316-538/01/9>219*-0+95","cipherTextTwoCode":"01,10,032002200511,88884937,18.87,20230524,13925450689583780203,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1684906538803,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VklMclRPdlczNDE5WDRqMitiZ2xDMD0=","receiveUserEmail":"jing.xuji@bshg.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684906538783,"createUserId":"0","updateTime":1684906538803,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684906538803,"deposeUserId":"0","sysOrgId":5841978521832046640,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VklMclRPdlczNDE5WDRqMitiZ2xDMD0=","imageUrl":"https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VklMclRPdlczNDE5WDRqMitiZ2xDMD0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978531705370116096,"invoiceId":978531705323978752,"preInvoiceId":978531035380359168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978531035380359169,"invoiceCode":"032002200511","invoiceNo":"88884937","salesListNo":"","cargoCode":"1661243231283191808","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18.870000000000000","amountWithoutTax":18.870000,"taxAmount":1.130000,"amountWithTax":20.000000,"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":1684906538800,"updateTime":1684906538813,"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":"ICC2305241375-1","salesbillId":978531033677475840,"amountWithTax":20.00,"alreadyAmountWithTax":20.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978531033677475841,"salesbillItemNo":"1","amountWithTax":20.00,"alreayAmountWithTax":20.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18.870000,"taxAmount":1.130000,"amountWithTax":20.000000,"preInvoiceItemId":978531035380359169,"salesbillItemId":978531033677475841,"salesbillItemNo":"1","salesbillNo":"ICC2305241375-1","invoiceItemId":978531705370116096}]}
2023-05-24 13:41:33,372 [54] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3Ujh6eVF4Z3VGR08vS1FNU2E4YTRwaz0=
2023-05-24 13:41:34,606 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://tw-doc.xforceplus.com/d/Ris0dnVBZFZ4VVB4dHBFTU90VnF3VklMclRPdlczNDE5WDRqMitiZ2xDMD0=
2023-05-24 13:41:34,716 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 更新只要推送状态
2023-05-24 13:41:34,903 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244422 -> 推送状态为否
2023-05-24 13:41:35,216 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241375 -> 更新只要推送状态
2023-05-24 13:48:48,975 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.98","amountWithoutTax":"184.45","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"5.53","taxRate":"3.00","type":"","unitPrice":"184.44660194","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.98","amountWithoutTax":"184.45","backType":"0","balanceAmount":"189.98","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70105632592408528632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王新","cipherText":"72937*-635/806+8<5188-+7154-900<6>+0828271447>/<+8*/5<7-<4629+4923/+/526</870089<50/48-20<>982+21*00013*-73*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201190223872000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489620181666668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661201203012304896","invoiceNo":"39681615","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丁雅诚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923640733","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896202025","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerAddress":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行78708100557994","sellerBankName":"杭州银行滨江支行78708100557994","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489620181666668.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:48:48,975 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.60","amountWithoutTax":"21.94","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230427","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.66","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"22.60","amountWithoutTax":"21.94","backType":"0","balanceAmount":"22.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05274982485997009141","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"03*3<340>*<77154--/8--5/<8-<-4>54>>*<+-45>28>-/<5105+-5>-*<+33/267012>00800-474541</2+*50283+901630-1966-<<2154-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661204195631435776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489691838730675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100112","invoiceId":"1661204209309061120","invoiceNo":"15924963","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099655079","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896918570","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京市栖霞区仙林大道6号0510-83236900","sellerAddress":"南京市栖霞区仙林大道6号0510-83236900","sellerBankAccount":"","sellerBankInfo":"无锡工行崇安支行1103020509200000618","sellerBankName":"无锡工行崇安支行1103020509200000618","sellerCode":"","sellerName":"江苏广靖锡澄高速公路有限责任公司","sellerNo":"","sellerTaxNo":"91320000714089457T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489691838730675.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:48:48,975 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.85","amountWithoutTax":"41.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.25","taxRate":"3.00","type":"","unitPrice":"41.60194175","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.85","amountWithoutTax":"41.60","backType":"0","balanceAmount":"42.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62556457874123616913","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周光伟","cipherText":"6/<++1>+4+3/*2>2-*31<85/5->*/494<3/5<>**+112**372<*942/09*2/94*43--+10/6648<25368/7<7->69475>7*>52/0578>5<4+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201140605255680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489618998138907.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"036002300111","invoiceId":"1661201157655105536","invoiceNo":"07882653","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"向代荣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008393062","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230521","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896190196","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江西省南昌市湾里区双马石路68号城投大楼315室0791-86825677","sellerAddress":"江西省南昌市湾里区双马石路68号城投大楼315室0791-86825677","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司湾里支行14312601040010500","sellerBankName":"中国农业银行股份有限公司湾里支行14312601040010500","sellerCode":"","sellerName":"江西省江南出行运输服务有限公司","sellerNo":"","sellerTaxNo":"91360125MA35U3T97Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489618998138907.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:48:48,975 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"4.75","amountWithoutTax":"4.61","cargoName":"*经营租赁*通行费","currentDateEnd":"20230426","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.14","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"4.75","amountWithoutTax":"4.61","backType":"0","balanceAmount":"4.75","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13487266672548027265","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢炜","cipherText":"035434756/078+**34545<-<6/06>1*8>7/-1*4451</9596<0059+8*-0->+5>27858<*>//-21*0>1+077/7>1562682016<7+1988627-+057","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203628481847296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489678302544821.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002100212","invoiceId":"1661203643937853441","invoiceNo":"02111665","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"陆利利","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099603025","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896783352","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省安吉县安吉大道777号 0572-5727126","sellerAddress":"浙江省安吉县安吉大道777号0572-5727126","sellerBankAccount":"","sellerBankInfo":"中国工商银行安吉县支行营业部1205290009000060000","sellerBankName":"中国工商银行安吉县支行营业部1205290009000060000","sellerCode":"","sellerName":"浙江杭长高速公路有限公司","sellerNo":"","sellerTaxNo":"913305237731287199","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489678302544821.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.14","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:48:48,975 [21] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.20","amountWithoutTax":"17.67","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.53","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.20","amountWithoutTax":"17.67","backType":"0","balanceAmount":"18.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05760761431136266430","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵永琴","cipherText":"036/+03186<<7*4<6/*37-+75873><<7+53/114><</40<-20402*>52>*><96>5*67>86<<6>2165<231>*3/55>85544016+0<191/916/**51","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203922901008384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489685320429823.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661203938961006592","invoiceNo":"03462716","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"刘小燕","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099654455","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896853546","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省南京市仙林大道6号025-84362700","sellerAddress":"江苏省南京市仙林大道6号025-84362700","sellerBankAccount":"","sellerBankInfo":"中国建设银行南京中山南路支行32001881236050852274","sellerBankName":"中国建设银行南京中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489685320429823.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.53","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:48:48,990 [60] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"26.51","amountWithoutTax":"25.74","cargoName":"*经营租赁*通行费","currentDateEnd":"20230427","currentDateStart":"20230426","itemSpec":"","licensePlateNum":"苏A19E6M","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.77","taxRate":"3.00","type":"客车","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"26.51","amountWithoutTax":"25.74","backType":"0","balanceAmount":"26.51","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15902871149170971050","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏明敏","cipherText":"036*41<322755-0+++9*0-16-<49+>++**5+>08>**/694+935519>55/8>2/16>>352311+0540*5143>>1>6+>-7<+0<016+0719*+646>*>>5","commodityInspectionNo":"","cpyStatus":"","createUserCode":"10001481","ctStatus":"1","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661203974457397248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489686562367303.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200112","invoiceId":"1661203986293731328","invoiceNo":"44536507","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"厉洋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098869569","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司杭州科创支行 1202220909600129749","purchaserBankName":"中国工商银行股份有限公司杭州科创支行1202220909600129749","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896865837","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerAddress":"江苏省泰州市靖江市大桥路1号0523-84638728","sellerBankAccount":"","sellerBankInfo":"中国建设银行靖江支行32001766236052500447","sellerBankName":"中国建设银行靖江支行32001766236052500447","sellerCode":"","sellerName":"江苏扬子大桥股份有限公司","sellerNo":"","sellerTaxNo":"91320000134765092E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489686562367303.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"2","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:48:50,116 [62] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"129.95","amountWithoutTax":"126.17","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.78","taxRate":"3.00","type":"","unitPrice":"126.16504854","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"129.95","amountWithoutTax":"126.17","backType":"0","balanceAmount":"129.95","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57789497154217362996","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王天姿","cipherText":"4**7+763989+48423>*>6>8+3>5/983<>943+8013-010+2</<*8*3883/3361<244699744/40/8-7*9>3<99-+3<6>61889>4+444947*+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661201284872536064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489622426521385.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"037002200311","invoiceId":"1661201298852151296","invoiceNo":"85314012","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905767298","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230517","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684896224591","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerAddress":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025000","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489622426521385.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.78","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 13:58:10,523 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 13:58:10,523 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244421","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-24 13:58:12,837 [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":420.0,"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（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244421-1","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":"I001404901","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":420.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661250251558232064","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001404901","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 13:58:13,993 [73] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 13:58:17,363 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 13:58:17,363 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244421-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 13:58:27,620 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 13:58:27,620 [75] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978537478808576000,"preInvoiceId":978537441131167744,"batchNo":978537438895583232,"outBatchNo":978537438895583232,"salesbillId":"978537438392266752","salesbillNo":"IB2305244421-1","invoiceCode":"031002200411","invoiceNo":"06066679","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230524","checkCode":"85628362673690451199","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001404901","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":420.000000,"amountWithoutTax":396.230000,"taxAmount":23.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8587*95/2//252602606005<>-*225/+>017873*0*<1<35<6-060/1844<53*</91*3/>5266560+43*><34407/<>69787-*1*>/+-37+/","cipherTextTwoCode":"01,10,031002200411,06066679,396.23,20230524,85628362673690451199,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1684907915381,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlRGRmJEN0ZXSFk=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001404901","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684907915291,"createUserId":"0","updateTime":1684907915381,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684907915381,"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":978537479156703232,"invoiceId":978537478808576000,"preInvoiceId":978537441131167744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978537441131167745,"invoiceCode":"031002200411","invoiceNo":"06066679","salesListNo":"","cargoCode":"1661250251558232064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684907915378,"updateTime":1684907915388,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305244421-1","salesbillId":978537438392266752,"amountWithTax":420.00,"alreadyAmountWithTax":420.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978537438392266753,"salesbillItemNo":"1","amountWithTax":420.00,"alreayAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"preInvoiceItemId":978537441131167745,"salesbillItemId":978537438392266753,"salesbillItemNo":"1","salesbillNo":"IB2305244421-1","invoiceItemId":978537479156703232}]}
2023-05-24 13:58:28,763 [75] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlRGRmJEN0ZXSFk=
2023-05-24 13:58:29,560 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244421 -> 更新只要推送状态
2023-05-24 13:58:29,717 [54] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244421 -> 推送状态为否
2023-05-24 14:04:27,480 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 14:04:27,480 [57] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978537478808576000,"preInvoiceId":978537441131167744,"batchNo":978537438895583232,"outBatchNo":978537438895583232,"salesbillId":"978537438392266752","salesbillNo":"IB2305244421-1","invoiceCode":"031002200411","invoiceNo":"06066679","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（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230524","checkCode":"85628362673690451199","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001404901","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":420.000000,"amountWithoutTax":396.230000,"taxAmount":23.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8587*95/2//252602606005<>-*225/+>017873*0*<1<35<6-060/1844<53*</91*3/>5266560+43*><34407/<>69787-*1*>/+-37+/","cipherTextTwoCode":"01,10,031002200411,06066679,396.23,20230524,85628362673690451199,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1684907915381,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlRGRmJEN0ZXSFk=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001404901","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684907915291,"createUserId":"0","updateTime":1684907915381,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684907915381,"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":978537479156703232,"invoiceId":978537478808576000,"preInvoiceId":978537441131167744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978537441131167745,"invoiceCode":"031002200411","invoiceNo":"06066679","salesListNo":"","cargoCode":"1661250251558232064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684907915378,"updateTime":1684907915388,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305244421-1","salesbillId":978537438392266752,"amountWithTax":420.00,"alreadyAmountWithTax":420.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978537438392266753,"salesbillItemNo":"1","amountWithTax":420.00,"alreayAmountWithTax":420.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":396.230000,"taxAmount":23.770000,"amountWithTax":420.000000,"preInvoiceItemId":978537441131167745,"salesbillItemId":978537438392266753,"salesbillItemNo":"1","salesbillNo":"IB2305244421-1","invoiceItemId":978537479156703232}]}
2023-05-24 14:04:28,401 [57] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlRGRmJEN0ZXSFk=
2023-05-24 14:04:29,026 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244421 -> 更新只要推送状态
2023-05-24 14:04:29,198 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244421 -> 推送状态为否
2023-05-24 14:16:34,668 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168490892903718359","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661254579745992704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490893031065845.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962704","invoiceId":"1661254590705709056","invoiceNo":"01402403","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684908931078","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490893031065845.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":[]}
2023-05-24 14:16:34,699 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168490892903718359","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661254575430041600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962704","invoiceId":"1661254587853574144","invoiceNo":"01402404","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684908930044","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490892907970866.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":[]}
2023-05-24 14:16:35,403 [89] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661254590705709056
2023-05-24 14:16:35,450 [8] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661254587853574144
2023-05-24 14:16:35,763 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661254587853574144
2023-05-24 14:16:35,810 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661254590705709056
2023-05-24 14:16:36,781 [87] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661254590705709056
2023-05-24 14:16:36,781 [74] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661254587853574144
2023-05-24 14:19:08,025 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-24 14:19:08,025 [74] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564001","Amount":1350,"EPOS":"用品及服务-市场营销-业务招待","YTDTotalBudget":4500,"YTDAvailableBudget":-4739.799999999999,"YTDBalance":-6089.799999999999,"OverYTDBudget":"135.33","IfwithinBudget":"No"}]}
2023-05-24 14:26:23,599 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168490956810158445","billCode":"","billTypeCode":"","createUserCode":"10001550","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1684909550026","imageFileUrl":"","imageId":"1661257253186961408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490956815219267.png?response-content-type=image/jpg","invoiceId":"1661257264377364480","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684909568478","scanUserId":"6082067222541205651","scanUserName":"邵卫宝","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168490956815219267.png?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 14:26:24,334 [87] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661257264377364480
2023-05-24 14:26:24,600 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661257264377364480
2023-05-24 14:26:25,398 [8] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661257264377364480
2023-05-24 14:27:00,804 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661257253186961408","invoiceId":"1661257264377364480"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243613","billCodeType":"expensesBill","createTime":"2023-05-24T14:27:00.8041759+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001550","userName":"邵卫宝"}}
2023-05-24 14:27:01,382 [87] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661257253186961408",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 15:13:31,407 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"149.40","amountWithoutTax":"149.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"149.4","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.40","amountWithoutTax":"149.40","backType":"0","balanceAmount":"149.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04583922444975262911","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"03*-/7579<*3>244-<*013612+5</19806+83677><30/1992>9/1401+24+64<901+>/9</770>/19253-5+04>83609001596519*4**0<>->5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661269053651554304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491238167347331.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1661269066368684032","invoiceNo":"35252215","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","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":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"202304;18611125939","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684912381927","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491238167347331.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":[]}
2023-05-24 15:13:31,704 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.00","amountWithoutTax":"160.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"160.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.00","amountWithoutTax":"160.00","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10038302722858986118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"03>940<05//615*5<>0234848527<30095-<95>781/*+<2/5/6*211<**8>5-0407+0-4397709>78-/390034>-38000015>6519293</85+74","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661269056314937344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684912382239668.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000711","invoiceId":"1661269068621029376","invoiceNo":"07141734","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099900775","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":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区建国门秀水街国际俱乐部C座","purchaserAddress":"北京市朝阳区建国门秀水街国际俱乐部C座","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"202304-202305;15313977221","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684912382558","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市东城区朝阳门北大街21号16层010-58503026","sellerAddress":"北京市东城区朝阳门北大街21号16层010-58503026","sellerBankAccount":"","sellerBankInfo":"工行阜外大街支行0200049219022523842","sellerBankName":"工行阜外大街支行0200049219022523842","sellerCode":"","sellerName":"中国电信股份有限公司北京分公司","sellerNo":"","sellerTaxNo":"91110101681953105M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684912382239668.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":[]}
2023-05-24 15:13:32,315 [65] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661269066368684032
2023-05-24 15:13:32,534 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661269066368684032
2023-05-24 15:13:32,659 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661269068621029376
2023-05-24 15:13:32,769 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661269068621029376
2023-05-24 15:13:33,066 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"66.30","amountWithoutTax":"66.30","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"66.30000000","zeroTax":"3"},{"amountWithTax":"109.00","amountWithoutTax":"109.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"109.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"175.30","amountWithoutTax":"175.30","backType":"0","balanceAmount":"175.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84245491121866094049","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+59375276>>3/5370++-+>3*6203<5/60-671-*047569284<938249623-13/24/-89></5-02+-3<<4*6243*7/+0*>617455752/0</9>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661269058772807680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491238298097105.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1661269069942235136","invoiceNo":"48536099","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219275","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":"20230518","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"业务号码:15811213999 账期月:20230401--20230430 应付:175.30 实付:175.30,boss发票流水号：4315729054","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684912383148","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2023/05/24/168491238298097105.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":[]}
2023-05-24 15:13:33,066 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3000.00","amountWithoutTax":"3000.00","cargoName":"其他现代服务维保服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"3000.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3000.00","amountWithoutTax":"3000.00","backType":"0","balanceAmount":"3000.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68636969844025473654","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"复核人","cipherText":"011555794-4318634**626141/6276430>3>/29>*-179720//4*4+*0+571--14384-4791634**-231*5<<3844>08+</<1+/-13/549<-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661269062463787008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491238340664698.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100163350","invoiceId":"1661269076388872192","invoiceNo":"11031444","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"邮寄代开11","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"1","machineCode":"661811184551","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":"20230522","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","purchaserAddress":"北京市顺义区大孙各庄镇社石路西尹段3号010-65974608","purchaserBankAccount":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserBankName":"中国银行股份有限公司北京国华大厦支行328556013604","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"代开企业税号:91110111MA01DDBH33 代开企业名称:北京亿珂设备安装有限公司","replaceCompanyName":"国家税务总局北京经济技术开发区税务局第一税务所","replaceTaxNo":"11019200DK02358","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684912384028","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市房山区城关街道顾八路1区1号-P99 13301266216","sellerAddress":"京市房山区城关街道顾八路1区1号-P99133012662","sellerBankAccount":"","sellerBankInfo":"00000000","sellerBankName":"000000-011019200DK02358完","sellerCode":"","sellerName":"国家税务总局北京经济技术开发区税务局第一税务所","sellerNo":"","sellerTaxNo":"11019200DK02358","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491238340664698.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":[]}
2023-05-24 15:13:33,347 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661269066368684032
2023-05-24 15:13:33,769 [65] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661269068621029376
2023-05-24 15:13:33,989 [55] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661269069942235136
2023-05-24 15:13:34,051 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661269069942235136
2023-05-24 15:13:34,083 [10] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661269076388872192
2023-05-24 15:13:34,178 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661269076388872192
2023-05-24 15:13:40,424 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661269076388872192
2023-05-24 15:13:40,502 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661269069942235136
2023-05-24 15:31:15,494 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 15:31:15,494 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305240712","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"044002200111","OriginInvoiceNo":"26645207","RedNotification":""}
2023-05-24 15:32:15,250 [73] 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":-4710.020000,"amountWithoutTax":-4443.420000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"044002200111","originInvoiceNo":"26645207","priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":"","salesbillNo":"IR2305240712-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":-266.600000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-4710.020000,"amountWithoutTax":-4443.420000,"goodsTaxNo":"3070401000000000000","itemCode":"973494860911075328","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-266.600000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 15:32:16,240 [34] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 15:32:19,291 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 15:32:19,291 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305240712-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 15:42:13,328 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"130.00","amountWithoutTax":"128.71","cargoName":"*纸制品*牙签旗","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"500.0","quantityUnit":"个","rowNum":"1","taxAmount":"1.29","taxRate":"1.00","type":"","unitPrice":"0.257426","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"130.00","amountWithoutTax":"128.71","backType":"0","balanceAmount":"130.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13751205569374030536","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄一","cipherText":"00*7*-43+396224-<+>*<60/131*98+-54+00+714+22>>8<3648<5228695073+85*9>2*7*0-0/0+120*291*056504*7<<4019-3219541860","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661276361769095168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412017185218.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_4,y_76,w_786,h_1184/rotate,90","importCertificateNo":"","invoiceCode":"033002200711","invoiceId":"1661276362519875584","invoiceNo":"87770972","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667111474360","maxCapacity":"","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200711_87770972_20230522_H6I1H2B6&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":"20230522","parentImageId":0,"pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200711_87770972_20230522_H6I1H2B6&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 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_780ab9b0-fa06-11ed-9743-69569148166a","reserved3":"","scanTime":"1684914120841","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"浙江省温州市龙港市龙洲东路221号一层13626590949","sellerAddress":"浙江省温州市龙港市龙洲东路221号一层13626590949","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"龙港市莱合包装厂","sellerNo":"","sellerTaxNo":"92330383MA2JC8N1X4","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412017185218.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.29","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:42:13,593 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2369.60","amountWithoutTax":"2346.14","cargoName":"*非金属矿物制品*陶瓷","currentDateEnd":"","currentDateStart":"","itemSpec":"大号汽车盘","licensePlateNum":"","personRemark":"","quantity":"150.0","quantityUnit":"","rowNum":"1","taxAmount":"23.46","taxRate":"1.00","type":"","unitPrice":"15.6409240924092","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2369.60","amountWithoutTax":"2346.14","backType":"0","balanceAmount":"2369.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23442000000074875399","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661276350813577216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412107921702.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1661276362909949952","invoiceNo":"23442000000074875399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"谢佳豪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230523","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":"","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","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":"1684914121705","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"潮州市枫溪区池湖村团结桥120号之一 13421072138","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司潮州南国支行 6236683250000033901","sellerBankName":"","sellerCode":"","sellerName":"潮州市枫溪区金豪泰陶瓷经营部","sellerNo":"","sellerTaxNo":"92445100MA4YPLFG50","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412107921702.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.46","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:42:13,657 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"32.74","amountWithoutTax":"32.74","cargoName":"*塑料制品**塑料制品*食品级塑料杯","currentDateEnd":"","currentDateStart":"","itemSpec":"DFJ-100D","licensePlateNum":"","personRemark":"","quantity":"200.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.163700","zeroTax":"3"},{"amountWithTax":"22.07","amountWithoutTax":"22.07","cargoName":"*塑料制品**塑料制品*食品级塑料杯","currentDateEnd":"","currentDateStart":"","itemSpec":"S19100","licensePlateNum":"","personRemark":"","quantity":"200.0","quantityUnit":"个","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.110350","zeroTax":"3"},{"amountWithTax":"60.70","amountWithoutTax":"60.70","cargoName":"*塑料制品**塑料制品*食品级塑料杯","currentDateEnd":"","currentDateStart":"","itemSpec":"BL4585TM-100","licensePlateNum":"","personRemark":"","quantity":"200.0","quantityUnit":"个","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.303500","zeroTax":"3"},{"amountWithTax":"96.56","amountWithoutTax":"96.56","cargoName":"*塑料制品**塑料制品*食品级塑料杯","currentDateEnd":"","currentDateStart":"","itemSpec":"BL5065TM-100","licensePlateNum":"","personRemark":"","quantity":"300.0","quantityUnit":"个","rowNum":"4","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.321867","zeroTax":"3"},{"amountWithTax":"22.99","amountWithoutTax":"22.99","cargoName":"*塑料制品**塑料制品*食品级塑料杯","currentDateEnd":"","currentDateStart":"","itemSpec":"BL5085TM-50","licensePlateNum":"","personRemark":"","quantity":"50.0","quantityUnit":"个","rowNum":"5","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.459800","zeroTax":"3"},{"amountWithTax":"34.58","amountWithoutTax":"34.58","cargoName":"*塑料制品**塑料制品*食品级塑料杯","currentDateEnd":"","currentDateStart":"","itemSpec":"BBWHMT50","licensePlateNum":"","personRemark":"","quantity":"50.0","quantityUnit":"个","rowNum":"6","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.691600","zeroTax":"3"},{"amountWithTax":"16.37","amountWithoutTax":"16.37","cargoName":"*塑料制品**塑料制品*食品级塑料杯","currentDateEnd":"","currentDateStart":"","itemSpec":"DBJ-100D","licensePlateNum":"","personRemark":"","quantity":"100.0","quantityUnit":"个","rowNum":"7","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.163700","zeroTax":"3"},{"amountWithTax":"110.36","amountWithoutTax":"110.36","cargoName":"*塑料制品**塑料制品*食品级塑料杯","currentDateEnd":"","currentDateStart":"","itemSpec":"BL7360HG50","licensePlateNum":"","personRemark":"","quantity":"200.0","quantityUnit":"个","rowNum":"8","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"0.551800","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"396.37","amountWithoutTax":"396.37","backType":"0","balanceAmount":"396.37","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"10304469124329101661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"蔡青艳","cipherText":"0343-00153/8/60+-732<0+<2-490//-5-96<>4<9393+<+74-+946>1*/0/80>+7/5-33737++-0311/36/8-55488>90018>+/191389*+-6-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001311","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661276361995587584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412017185218.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_902,y_19,w_800,h_1256/rotate,90","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661276364776407040","invoiceNo":"12726429","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王勤俭","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097983044","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":"20230523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"N45_780ab9b0-fa06-11ed-9743-69569148166a","reserved3":"","scanTime":"1684914120841","scanUserId":"6082067256900943948","scanUserName":"上海安亭舍弗勒","sellerAddrTel":"轻尚环保科技（湖州安吉）有限公司13501261945","sellerAddress":"轻尚环保科技(湖州安吉)有限公司13501261945","sellerBankAccount":"","sellerBankInfo":"华夏银行股份有限公司湖州安吉绿色支行 15452000000267426","sellerBankName":"华夏银行股份有限公司湖州安吉绿色支行15452000000267426","sellerCode":"","sellerName":"轻尚环保科技（湖州安吉）有限公司","sellerNo":"","sellerTaxNo":"91330523MABW24WR23","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491412017185218.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":[]}
2023-05-24 15:42:13,985 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661276362519875584
2023-05-24 15:42:14,189 [61] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661276362909949952
2023-05-24 15:42:14,251 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661276364776407040
2023-05-24 15:42:14,251 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661276362519875584
2023-05-24 15:42:14,470 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661276362909949952
2023-05-24 15:42:14,501 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661276364776407040
2023-05-24 15:42:15,002 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661276362519875584
2023-05-24 15:42:15,080 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661276362909949952
2023-05-24 15:42:15,205 [61] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661276364776407040
2023-05-24 15:46:28,890 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 15:46:28,890 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":973494860860743680,"preInvoiceId":973494676600582150,"batchNo":973494672830550016,"outBatchNo":973494672830550016,"salesbillId":"973494672461312000","salesbillNo":"IB2305104258-1","invoiceCode":"044002200111","invoiceNo":"26645207","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":"20230510","checkCode":"84409789313647657575","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":4710.020000,"amountWithoutTax":4443.420000,"taxAmount":266.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*657<77*347036++*/6+08--774-9<7*/+96550*2/2009**+32796<-47<2<0>19/*77/326+4*7+4-897-02-*785//6754<5>2*41+565","cipherTextTwoCode":"01,10,044002200111,26645207,4443.42,20230510,84409789313647657575,619F,","virtualFlag":"","abandonFlag":"0","redTime":1683705661504,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdkRkaVcxTWw1Rm4=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1683705661473,"createUserId":"0","updateTime":1683705661504,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1683705661504,"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":973494860911075328,"invoiceId":973494860860743680,"preInvoiceId":973494676600582150,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":973494676600582151,"invoiceCode":"044002200111","invoiceNo":"26645207","salesListNo":"","cargoCode":"1656207350914617344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4443.420000,"taxAmount":266.600000,"amountWithTax":4710.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1683705661501,"updateTime":1683705661512,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305104258-1","salesbillId":973494672461312000,"amountWithTax":204710.00,"alreadyAmountWithTax":204710.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":973494672461312001,"salesbillItemNo":"1","amountWithTax":204710.00,"alreayAmountWithTax":4710.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4443.420000,"taxAmount":266.600000,"amountWithTax":4710.020000,"preInvoiceItemId":973494676600582151,"salesbillItemId":973494672461312001,"salesbillItemNo":"1","salesbillNo":"IB2305104258-1","invoiceItemId":973494860911075328}]}
2023-05-24 15:46:29,362 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 15:46:29,362 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978564664210919424,"preInvoiceId":978561104547147776,"batchNo":978561102647185408,"outBatchNo":978561102647185408,"salesbillId":"978561102294724608","salesbillNo":"IR2305240712-1","invoiceCode":"044002200111","invoiceNo":"26645273","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230524","checkCode":"64073130540164704552","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:26645207","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-4710.020000,"amountWithoutTax":-4443.420000,"taxAmount":-266.600000,"taxRate":"0.06","originInvoiceNo":"26645207","originInvoiceCode":"044002200111","cipherText":"<9>18216+->9/6<1///54>/20063<970+9928-1733/8<+><>-0460*+1<*/4694>758>4/2215**50*<00*2+*-742</2+-5541/4+297//","cipherTextTwoCode":"01,10,044002200111,26645273,-4443.42,20230524,64073130540164704552,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1684914396796,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGM2eW9YbFFwRjA=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684914396796,"createUserId":"0","updateTime":1684914396875,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684914396875,"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":978564664517103616,"invoiceId":978564664210919424,"preInvoiceId":978561104547147776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978561104547147777,"invoiceCode":"044002200111","invoiceNo":"26645273","salesListNo":"","cargoCode":"973494860911075328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-4443.420000,"taxAmount":-266.600000,"amountWithTax":-4710.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684914396873,"updateTime":1684914396884,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2305240712-1","salesbillId":978561102294724608,"amountWithTax":-4710.02,"alreadyAmountWithTax":-4710.02,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978561102294724609,"salesbillItemNo":"1","amountWithTax":-4710.02,"alreayAmountWithTax":-4710.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-4443.420000,"taxAmount":-266.600000,"amountWithTax":-4710.020000,"preInvoiceItemId":978561104547147777,"salesbillItemId":978561102294724609,"salesbillItemNo":"1","salesbillNo":"IR2305240712-1","invoiceItemId":978564664517103616}]}
2023-05-24 15:46:30,565 [105] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGM2eW9YbFFwRjA=
2023-05-24 15:46:31,852 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240712 -> 更新只要推送状态
2023-05-24 15:46:32,009 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240712 -> 推送状态为否
2023-05-24 15:48:30,936 [103] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661269056314937344","invoiceId":"1661269068621029376"},{"imageId":"1661269053651554304","invoiceId":"1661269066368684032"},{"imageId":"1661269058772807680","invoiceId":"1661269069942235136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243614","billCodeType":"expensesBill","createTime":"2023-05-24T15:48:30.9366717+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003480","userName":"石鸿雁"}}
2023-05-24 15:48:31,608 [103] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661269053651554304",
      "message": "成功"
    },
    {
      "imageId": "1661269056314937344",
      "message": "成功"
    },
    {
      "imageId": "1661269058772807680",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 15:50:00,038 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 15:50:00,038 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305194399","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-05-24 15:50:16,704 [34] 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":188.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305194399-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:5890393362","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":188.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661278393098309632","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:5890393362","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 15:50:17,486 [40] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":197.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305194399-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:5890731709","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":197.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661278393098309633","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:5890731709","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 15:50:18,189 [35] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 15:50:20,143 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 15:50:20,143 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305194399-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 15:50:21,332 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 15:50:21,332 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305194399-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 15:52:12,767 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 15:52:12,767 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978564664210919424,"preInvoiceId":978561104547147776,"batchNo":978561102647185408,"outBatchNo":978561102647185408,"salesbillId":"978561102294724608","salesbillNo":"IR2305240712-1","invoiceCode":"044002200111","invoiceNo":"26645273","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"广汽零部件有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101724829738P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"2","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230524","checkCode":"64073130540164704552","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:044002200111号码:26645207","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-4710.020000,"amountWithoutTax":-4443.420000,"taxAmount":-266.600000,"taxRate":"0.06","originInvoiceNo":"26645207","originInvoiceCode":"044002200111","cipherText":"<9>18216+->9/6<1///54>/20063<970+9928-1733/8<+><>-0460*+1<*/4694>758>4/2215**50*<00*2+*-742</2+-5541/4+297//","cipherTextTwoCode":"01,10,044002200111,26645273,-4443.42,20230524,64073130540164704552,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1684914396796,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGM2eW9YbFFwRjA=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684914396796,"createUserId":"0","updateTime":1684914396875,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684914396875,"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":978564664517103616,"invoiceId":978564664210919424,"preInvoiceId":978561104547147776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978561104547147777,"invoiceCode":"044002200111","invoiceNo":"26645273","salesListNo":"","cargoCode":"973494860911075328","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":-4443.420000,"taxAmount":-266.600000,"amountWithTax":-4710.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1684914396873,"updateTime":1684914396884,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IR2305240712-1","salesbillId":978561102294724608,"amountWithTax":-4710.02,"alreadyAmountWithTax":-4710.02,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978561102294724609,"salesbillItemNo":"1","amountWithTax":-4710.02,"alreayAmountWithTax":-4710.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-4443.420000,"taxAmount":-266.600000,"amountWithTax":-4710.020000,"preInvoiceItemId":978561104547147777,"salesbillItemId":978561102294724609,"salesbillItemNo":"1","salesbillNo":"IR2305240712-1","invoiceItemId":978564664517103616}]}
2023-05-24 15:52:13,642 [109] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdGM2eW9YbFFwRjA=
2023-05-24 15:52:14,580 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240712 -> 更新只要推送状态
2023-05-24 15:52:14,736 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240712 -> 推送状态为否
2023-05-24 15:52:28,174 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278590622244864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146519742618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_878,w_466,h_641/rotate,270","invoiceCode":"144032003124","invoiceId":"1661278592610344960","invoiceNo":"08918553","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914652786","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146519742618.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":[]}
2023-05-24 15:52:28,174 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278590790017024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146519742618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_15,w_504,h_679/rotate,270","invoiceCode":"144031903123","invoiceId":"1661278593566638080","invoiceNo":"81479318","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914652786","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146519742618.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":[]}
2023-05-24 15:52:28,315 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278590454472704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146519742618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_3,w_466,h_666/rotate,270","invoiceCode":"144031903123","invoiceId":"1661278591591133184","invoiceNo":"81479246","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914652786","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146519742618.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":[]}
2023-05-24 15:52:28,362 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"8.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914756571","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914656155","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"南头站广","exceptionInfo":"","exceptionStatus":"0","exitPlace":"福永站","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1067","hookTime":"","imageFileUrl":"","imageId":"1661278573748559872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465104919540.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1661278592564207616","invoiceNo":"06004357","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":"1684914651695","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491465104919540.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680192000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"23:46:00","tollLimit":"","tonnage":"","updateTime":"1684914756606","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"916","xPoint":"253","yPoint":"40"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:28,409 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278601468706816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465409238251.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_3,w_504,h_691/rotate,270","invoiceCode":"144032103124","invoiceId":"1661278602735398912","invoiceNo":"20554254","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914654854","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465409238251.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":[]}
2023-05-24 15:52:28,440 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278590961987584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146519742618.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_903,w_479,h_654/rotate,270","invoiceCode":"144032003124","invoiceId":"1661278594443251712","invoiceNo":"08918562","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914652786","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146519742618.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":[]}
2023-05-24 15:52:28,502 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278602253041665","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465309022672.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_940,w_454,h_642/rotate,270","invoiceCode":"144032103123","invoiceId":"1661278603494555648","invoiceNo":"14180615","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914653720","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465309022672.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":[]}
2023-05-24 15:52:28,596 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278602823475200","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465309022672.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_940,w_491,h_660/rotate,270","invoiceCode":"144032103124","invoiceId":"1661278606761922560","invoiceNo":"20555521","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914653720","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465309022672.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":[]}
2023-05-24 15:52:28,612 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278602626338816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465309022672.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_15,w_479,h_692/rotate,270","invoiceCode":"144032103124","invoiceId":"1661278605621075968","invoiceNo":"20555519","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914653720","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465309022672.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":[]}
2023-05-24 15:52:28,627 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278602450178048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465309022672.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_690,y_53,w_454,h_641/rotate,270","invoiceCode":"144032103123","invoiceId":"1661278604463448064","invoiceNo":"14180543","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914653720","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465309022672.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":[]}
2023-05-24 15:52:28,721 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278601812639744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465409238251.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_115,y_903,w_479,h_666/rotate,270","invoiceCode":"144032103124","invoiceId":"1661278604702515200","invoiceNo":"20554256","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914654854","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465409238251.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":[]}
2023-05-24 15:52:28,737 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278601980416000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465409238251.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_915,w_492,h_654/rotate,270","invoiceCode":"144032103124","invoiceId":"1661278605591715840","invoiceNo":"20554255","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914654854","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465409238251.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":[]}
2023-05-24 15:52:28,737 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278605822398464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465512775035.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_53,w_492,h_666/rotate,270","invoiceCode":"144032003124","invoiceId":"1661278606866776064","invoiceNo":"08918503","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914656222","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465512775035.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":[]}
2023-05-24 15:52:28,752 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278601640673280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465409238251.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_678,y_15,w_466,h_654/rotate,270","invoiceCode":"144032103124","invoiceId":"1661278603737837568","invoiceNo":"20555520","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914654854","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465409238251.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":[]}
2023-05-24 15:52:28,784 [109] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278592610344960
2023-05-24 15:52:28,862 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278593566638080
2023-05-24 15:52:28,862 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278606216667136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465512775035.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_153,y_903,w_479,h_641/rotate,270","invoiceCode":"144032003124","invoiceId":"1661278608972328960","invoiceNo":"0391851","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914656222","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465512775035.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":[]}
2023-05-24 15:52:28,940 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278591591133184
2023-05-24 15:52:29,002 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278592564207616
2023-05-24 15:52:29,034 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278592610344960
2023-05-24 15:52:29,065 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278602735398912
2023-05-24 15:52:29,081 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278594443251712
2023-05-24 15:52:29,096 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278618338197504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465651691549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_928,w_479,h_666/rotate,270","invoiceCode":"144032203127","invoiceId":"1661278619642634240","invoiceNo":"04591151","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914657097","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465651691549.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":[]}
2023-05-24 15:52:29,112 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278593566638080
2023-05-24 15:52:29,159 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278591591133184
2023-05-24 15:52:29,159 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278603494555648
2023-05-24 15:52:29,174 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278602735398912
2023-05-24 15:52:29,190 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278618724081666","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465651691549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_53,w_467,h_666/rotate,270","invoiceCode":"144032203127","invoiceId":"1661278621957890048","invoiceNo":"04591146","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914657097","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465651691549.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":[]}
2023-05-24 15:52:29,190 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278618522746880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465651691549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_665,y_915,w_479,h_642/rotate,270","invoiceCode":"144032203127","invoiceId":"1661278620737343488","invoiceNo":"04591145","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914657097","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465651691549.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":[]}
2023-05-24 15:52:29,206 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278606761922560
2023-05-24 15:52:29,237 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278605621075968
2023-05-24 15:52:29,252 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278604463448064
2023-05-24 15:52:29,252 [103] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278603494555648
2023-05-24 15:52:29,284 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278592564207616
2023-05-24 15:52:29,299 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278594443251712
2023-05-24 15:52:29,299 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278606761922560
2023-05-24 15:52:29,315 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278605621075968
2023-05-24 15:52:29,331 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278606866776064
2023-05-24 15:52:29,331 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278605591715840
2023-05-24 15:52:29,409 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278605591715840
2023-05-24 15:52:29,424 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278604702515200
2023-05-24 15:52:29,424 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278606866776064
2023-05-24 15:52:29,456 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278603737837568
2023-05-24 15:52:29,471 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278604463448064
2023-05-24 15:52:29,487 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278604702515200
2023-05-24 15:52:29,487 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278608972328960
2023-05-24 15:52:29,518 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278603737837568
2023-05-24 15:52:29,565 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278618933800960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465651691549.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_3,w_529,h_754/rotate,270","invoiceCode":"144032203127","invoiceId":"1661278623128092672","invoiceNo":"04591144","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914657097","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465651691549.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":[]}
2023-05-24 15:52:29,581 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278608972328960
2023-05-24 15:52:29,706 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278619642634240
2023-05-24 15:52:29,721 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168491463186052152","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278606011142144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465512775035.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_90,y_28,w_517,h_704/rotate,270","invoiceCode":"144032003124","invoiceId":"1661278607915360256","invoiceNo":"08918501","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684914656222","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465512775035.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":[]}
2023-05-24 15:52:29,799 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278619642634240
2023-05-24 15:52:29,846 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278592610344960
2023-05-24 15:52:29,862 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278591591133184
2023-05-24 15:52:29,909 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278620737343488
2023-05-24 15:52:29,924 [104] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278621957890048
2023-05-24 15:52:29,971 [103] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278603494555648
2023-05-24 15:52:29,987 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278620737343488
2023-05-24 15:52:30,018 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278621957890048
2023-05-24 15:52:30,096 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278605591715840
2023-05-24 15:52:30,221 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278623128092672
2023-05-24 15:52:30,284 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278623128092672
2023-05-24 15:52:30,315 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278604702515200
2023-05-24 15:52:30,346 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278603737837568
2023-05-24 15:52:30,424 [80] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278607915360256
2023-05-24 15:52:30,502 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278607915360256
2023-05-24 15:52:30,581 [33] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278602735398912
2023-05-24 15:52:30,581 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278593566638080
2023-05-24 15:52:30,831 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278621957890048
2023-05-24 15:52:31,175 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278607915360256
2023-05-24 15:52:32,612 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278606866776064
2023-05-24 15:52:32,862 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278606761922560
2023-05-24 15:52:32,909 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278605621075968
2023-05-24 15:52:32,925 [22] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278594443251712
2023-05-24 15:52:33,050 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278604463448064
2023-05-24 15:52:33,065 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278592564207616
2023-05-24 15:52:33,378 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278619642634240
2023-05-24 15:52:33,472 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278608972328960
2023-05-24 15:52:33,519 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278620737343488
2023-05-24 15:52:33,690 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278623128092672
2023-05-24 15:52:36,749 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"315.00","amountWithoutTax":"","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.234","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.46","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315.00","amountWithoutTax":"315.0","backType":"0","balanceAmount":"315.0","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"罗谊君","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06180646814517216215","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278497932316672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463190829547.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001700107","invoiceId":"1661278511773519872","invoiceNo":"07411863","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098965497","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230225","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914633621","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"东莞市联益实业有限公司","sellerNo":"","sellerTaxNo":"914419007078445064","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463190829547.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:36,764 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"292.00","amountWithoutTax":"258.41","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.51536643","quantityUnit":"升","rowNum":"1","taxAmount":"33.59","taxRate":"13.00","type":"","unitPrice":"7.48681027","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"292.00","amountWithoutTax":"258.41","backType":"0","balanceAmount":"292.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58041877350254684301","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘海燕","cipherText":"04*1399/96097<0619/49598675///<89*--//995>/5++49+80905+269<8761>7<65047<410-*891/87-9+>><89-8+/59-/<*5<320+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278508086730752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463526349306.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1661278521999228928","invoiceNo":"39520384","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李亮","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911908878","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230314","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914636041","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区南海大道西桂庙路北阳光华艺大厦1栋23A、23B 0755-26022161","sellerAddress":"深圳市南山区南海大道西桂庙路北阳光华艺大厦1栋23A、23B0755-26022161","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司北京王府井金街支行 9558830200999014038","sellerBankName":"中国工商银行股份有限公司北京王府井金街支行9558830200999014038","sellerCode":"","sellerName":"中海油深燃能源有限公司","sellerNo":"","sellerTaxNo":"91440300791740477B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463526349306.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.59","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:36,858 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"309.30","amountWithoutTax":"273.72","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"汽油","licensePlateNum":"","personRemark":"","quantity":"38.28000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.58","taxRate":"13.00","type":"","unitPrice":"7.15047022","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"309.30","amountWithoutTax":"273.72","backType":"0","balanceAmount":"309.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45638027723679161337","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"艾伟壮","cipherText":"04-<-4<<05/52+3*062844/7820>>2>2>357/219*282<3/4<+>7+062292009*20>>6/82<7/043881>79+8</0>2>466/+1-4392++-/6*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278523123314688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463855466085.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200411","invoiceId":"1661278539695001600","invoiceNo":"98304337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郑鹏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661908905318","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230413","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914639623","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广州市海珠区新港东路138号020-84217184","sellerAddress":"广州市海珠区新港东路138号020-84217184","sellerBankAccount":"","sellerBankInfo":"中国银行广州新港中路支行689957755073","sellerBankName":"中国银行广州新港中路支行689957755073","sellerCode":"","sellerName":"广州市新港东加油站有限公司","sellerNo":"","sellerTaxNo":"91440101190453261U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463855466085.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.58","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:36,874 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"293.78","amountWithoutTax":"","cargoName":"*汽油*bp优途95#汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.361","quantityUnit":"","rowNum":"1","taxAmount":"","taxRate":"","type":"","unitPrice":"8.08","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"293.78","amountWithoutTax":"293.78","backType":"0","balanceAmount":"293.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"罗兰","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14347638477895567394","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278517477769216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463729559782.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032160107","invoiceId":"1661278530907938816","invoiceNo":"01543268","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cj","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098927407","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230408","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"油站编号：4147","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914638279","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"","sellerBankName":"","sellerCode":"","sellerName":"中油碧辟石油有限公司深圳分公司","sellerNo":"","sellerTaxNo":"9144030077557822XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463729559782.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.0","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:36,999 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.08","amountWithoutTax":"265.56","cargoName":"*汽油*车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"35.47000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.52","taxRate":"13.00","type":"","unitPrice":"7.48689033","zeroTax":" "},{"amountWithTax":"-0.08","amountWithoutTax":"-0.07","cargoName":"*汽油*车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63857847172590918115","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"梁秋燕","cipherText":"*0929+>/>-/949/371<8500>+0<*0661>0568/4<174/5360+><0881>4>2*25-*1<08/44911<0<4535<+46-2461>767854*965/1+0999","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278503724658688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463389882429.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1661278515573563392","invoiceNo":"42895712","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈丽婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661814588403","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230314","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"留仙加油站 0755-26988484","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914635002","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区海德三道海岸大厦东座2102、2103单元 0755-86290133","sellerAddress":"深圳市南山区海德三道海岸大厦东座2102、2103单元0755-86290133","sellerBankAccount":"","sellerBankInfo":"工商银行深圳市云城支行 4000030429200044611","sellerBankName":"工商银行深圳市云城支行4000030429200044611","sellerCode":"","sellerName":"深圳市中油润德销售有限公司","sellerNo":"","sellerTaxNo":"91440300279334517A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463389882429.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,093 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"272.03","amountWithoutTax":"240.73","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"32.50000000","quantityUnit":"升","rowNum":"1","taxAmount":"31.30","taxRate":"13.00","type":"","unitPrice":"7.40707692","zeroTax":" "},{"amountWithTax":"-0.03","amountWithoutTax":"-0.03","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"272.00","amountWithoutTax":"240.70","backType":"0","balanceAmount":"272.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82079397880920494821","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李惜吟","cipherText":"-4>*28-119-1<9>3/310/195>-*58782893</3>5*>07**/08+15932+-6584-2<52<+-*<931420095-7<30*+5828<0>/->74<1785-99*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278512260063232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463631727742.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1661278525992210432","invoiceNo":"06827039","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"洪秋菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661932752585","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230331","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"特发加油站 0755-26538901","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914637036","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区深南大道深圳大学北门西侧 0755-26538901","sellerAddress":"深圳市南山区深南大道深圳大学北门西侧0755-26538901","sellerBankAccount":"","sellerBankInfo":"中国银行深圳科技园支行 765357937916","sellerBankName":"中国银行深圳科技园支行765357937916","sellerCode":"","sellerName":"深圳市特发石油贸易有限公司","sellerNo":"","sellerTaxNo":"914403002794492693","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491463631727742.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.30","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,093 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"297.03","amountWithoutTax":"262.86","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"34.70000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.17","taxRate":"13.00","type":"","unitPrice":"7.57521614","zeroTax":" "},{"amountWithTax":"-0.03","amountWithoutTax":"-0.03","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"297.00","amountWithoutTax":"262.83","backType":"0","balanceAmount":"297.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63233685463293394652","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李惜吟","cipherText":"5<864894867>2<1/4+*6<3-71+/+9959-97+9**11<8<0><304>9>>1285-2314<7775722</>/-/6+7950213--59-<4-94*39>9<468+22","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278531243474944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146402251931.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1661278556845506560","invoiceNo":"06831042","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"洪秋菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661932752585","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230427","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"特发加油站 0755-26538901","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914641561","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区深南大道深圳大学北门西侧 0755-26538901","sellerAddress":"深圳市南山区深南大道深圳大学北门西侧0755-26538901","sellerBankAccount":"","sellerBankInfo":"中国银行深圳科技园支行 765357937916","sellerBankName":"中国银行深圳科技园支行765357937916","sellerCode":"","sellerName":"深圳市特发石油贸易有限公司","sellerNo":"","sellerTaxNo":"914403002794492693","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849146402251931.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.17","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,202 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"317.85","amountWithoutTax":"317.85","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":"317.85000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"317.85","amountWithoutTax":"317.85","backType":"0","balanceAmount":"317.85","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71531280142370783364","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4><0-3<5>6*<0605*4-27>7<>4>/+-+3>+645550>//2133-890/0*40-/+357-50605*3060244+6>-2<>0>584+3>+645550>//21352>/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278550910578688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464398943617.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1661278563472506880","invoiceNo":"98666822","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230427","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年02月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914646252","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464398943617.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":[]}
2023-05-24 15:52:37,233 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"605.84","amountWithoutTax":"588.19","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"17.65","taxRate":"3.00","type":"","unitPrice":"588.190000","zeroTax":" "},{"amountWithTax":"-146.06","amountWithoutTax":"-141.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-4.25","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"459.78","amountWithoutTax":"446.38","backType":"0","balanceAmount":"459.78","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17181803729381602661","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03/<4412+>/1*<000<>10<67-833193<*-795<83/7+<717/<*7425882//2185955*96267*982-5978774/669><-/+3015>731940/32-62*5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278562931445760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464854215788.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100811","invoiceId":"1661278579243094016","invoiceNo":"74387954","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800934","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230505","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914649116","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491464854215788.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"13.40","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,233 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914765726","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914653253","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:04","getOnTime":"21:00","handleStatus":"0","height":"417","hookTime":"","imageFileUrl":"","imageId":"1661278579511533568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465023420099.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_90,w_1054,h_417/rotate,270","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1661278580383944704","invoiceNo":"24376418","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.29","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3e640c0-fa07-11ed-814b-7beb32d94fb1","reserved3":"","reuseTag":"","scanTime":"1684914650752","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491465023420099.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680537600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914765760","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1054","xPoint":"128","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,249 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"307.70","amountWithoutTax":"307.70","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":"307.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"307.70","amountWithoutTax":"307.70","backType":"0","balanceAmount":"307.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67250032251653326206","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"97+*2965446922938--6891789<>73885868/0491464-/*57<><+869->7-1-2>86-76422940-+20/478/<75*885868/0491464-/+*>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278554668670976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464654115645.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1661278566182035456","invoiceNo":"00531078","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230427","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年03月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914647147","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464654115645.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":[]}
2023-05-24 15:52:37,249 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.50","amountWithoutTax":"306.50","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":"306.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.50","amountWithoutTax":"306.50","backType":"0","balanceAmount":"306.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66371578613355570932","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"4/29+7-/284236>07818<*6<3*6*87<22688/++4+353-7517068>3*6>9+19<+15</-4>36>7>80*683<3864+8<22688/++4+353-73834","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278559332728832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464742769968.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200111","invoiceId":"1661278573345902592","invoiceNo":"96441062","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230508","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年04月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914648258","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464742769968.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":[]}
2023-05-24 15:52:37,343 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"60.00","amountWithoutTax":"55.05","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.95","taxRate":"9.00","type":"","unitPrice":"55.04587156","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"60.00","amountWithoutTax":"55.05","backType":"0","balanceAmount":"60.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60106076473754957381","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"区嘉敏","cipherText":"<895<2750391*9-/16+9<36942/+8+119/-/1274/952/>3319<+>/1/06**22-494>09*//><47-5+0>85+98+8119+8*1+765842965+->","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661278536268255232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464190232037.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044002200211","invoiceId":"1661278557952806912","invoiceNo":"16205653","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄振凯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103865398","maxCapacity":"","ofdUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205653_20230412_B0594736&type=3","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230412","parentImageId":0,"pdfUrl":"https://skfp.guangdong.chinatax.gov.cn:9001/api?action=getDoc&code=044002200211_16205653_20230412_B0594736&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"021-64263355","purchaserAddress":"021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684914642760","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广州市海珠区琶洲大道109号404室020-32640902","sellerAddress":"广州市海珠区琶洲大道109号404室020-32640902","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南方支行","sellerBankName":"中国工商银行股份有限公司广州南方支行","sellerCode":"","sellerName":"广州市星健星穗房地产有限公司","sellerNo":"","sellerTaxNo":"91440105355735962L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464190232037.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.95","taxPaidProof":"","taxRate":"9.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,405 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278511773519872
2023-05-24 15:52:37,468 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278521999228928
2023-05-24 15:52:37,577 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914765873","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914654555","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:09","getOnTime":"11:01","handleStatus":"0","height":"269","hookTime":"","imageFileUrl":"","imageId":"1661278581428326400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_0,w_729,h_269/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1661278585844924416","invoiceNo":"19304721","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"2.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3683720-fa07-11ed-89f2-635b4fcb1b18","reserved3":"","reuseTag":"","scanTime":"1684914649940","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677772800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914765877","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"378","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,577 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"96.50","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914766027","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914655294","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:52","getOnTime":"23:27","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1661278581952610304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_1015,w_716,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144031970219","invoiceDate":"","invoiceId":"1661278588944519168","invoiceNo":"02942564","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.17","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3683720-fa07-11ed-89f2-635b4fcb1b18","reserved3":"","reuseTag":"","scanTime":"1684914649940","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680192000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914766031","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"716","xPoint":"403","yPoint":"1015"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,593 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278530907938816
2023-05-24 15:52:37,608 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278521999228928
2023-05-24 15:52:37,639 [32] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278515573563392
2023-05-24 15:52:37,639 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278539695001600
2023-05-24 15:52:37,639 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278511773519872
2023-05-24 15:52:37,671 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"13.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914765974","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914655085","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:47","getOnTime":"23:44","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1661278581772259328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_253,w_779,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1661278588067913728","invoiceNo":"19072571","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.53","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3683720-fa07-11ed-89f2-635b4fcb1b18","reserved3":"","reuseTag":"","scanTime":"1684914649940","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678377600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914765979","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"779","xPoint":"365","yPoint":"253"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,733 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278530907938816
2023-05-24 15:52:37,764 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278515573563392
2023-05-24 15:52:37,796 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278539695001600
2023-05-24 15:52:37,811 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914766071","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914655496","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:55","getOnTime":"16:52","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1661278582116192256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_390,y_503,w_729,h_291/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1661278589791764480","invoiceNo":"17530028","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.54","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3683720-fa07-11ed-89f2-635b4fcb1b18","reserved3":"","reuseTag":"","scanTime":"1684914649940","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678723200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914766076","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"390","yPoint":"503"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:37,874 [31] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278525992210432
2023-05-24 15:52:37,983 [105] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278556845506560
2023-05-24 15:52:37,999 [41] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278563472506880
2023-05-24 15:52:37,999 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278525992210432
2023-05-24 15:52:38,061 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914766168","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914655733","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:11","getOnTime":"14:08","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1661278582288162816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_353,y_765,w_754,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1661278590781624320","invoiceNo":"24393195","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.31","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3683720-fa07-11ed-89f2-635b4fcb1b18","reserved3":"","reuseTag":"","scanTime":"1684914649940","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679587200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914766172","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"754","xPoint":"353","yPoint":"765"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:38,108 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278556845506560
2023-05-24 15:52:38,108 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278563472506880
2023-05-24 15:52:38,155 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278566182035456
2023-05-24 15:52:38,155 [108] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278579243094016
2023-05-24 15:52:38,171 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278580383944704
2023-05-24 15:52:38,249 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278580383944704
2023-05-24 15:52:38,264 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278585844924416
2023-05-24 15:52:38,264 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278566182035456
2023-05-24 15:52:38,264 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278579243094016
2023-05-24 15:52:38,311 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278573345902592
2023-05-24 15:52:38,327 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278585844924416
2023-05-24 15:52:38,343 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278588944519168
2023-05-24 15:52:38,374 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"97.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914765827","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914653485","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:43","getOnTime":"00:10","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1661278579683495936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465023420099.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_478,w_1029,h_391/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1661278581348638720","invoiceNo":"00121553","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.44","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3e640c0-fa07-11ed-814b-7beb32d94fb1","reserved3":"","reuseTag":"","scanTime":"1684914650752","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491465023420099.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683388800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914765831","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1029","xPoint":"128","yPoint":"478"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:38,374 [53] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278588067913728
2023-05-24 15:52:38,389 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278557952806912
2023-05-24 15:52:38,421 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278588944519168
2023-05-24 15:52:38,421 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278573345902592
2023-05-24 15:52:38,436 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278588067913728
2023-05-24 15:52:38,468 [30] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278521999228928
2023-05-24 15:52:38,514 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278557952806912
2023-05-24 15:52:38,561 [33] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278589791764480
2023-05-24 15:52:38,577 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914765924","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914654799","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:46","getOnTime":"17:42","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1661278581600288768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_1265,w_716,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1661278586876731392","invoiceNo":"26300487","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.52","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3683720-fa07-11ed-89f2-635b4fcb1b18","reserved3":"","reuseTag":"","scanTime":"1684914649940","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680537600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914765928","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"716","xPoint":"403","yPoint":"1265"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:52:38,639 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278589791764480
2023-05-24 15:52:38,764 [80] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278530907938816
2023-05-24 15:52:38,843 [103] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278590781624320
2023-05-24 15:52:38,921 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278590781624320
2023-05-24 15:52:39,264 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278556845506560
2023-05-24 15:52:39,280 [55] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278585844924416
2023-05-24 15:52:39,280 [104] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278511773519872
2023-05-24 15:52:39,327 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278588944519168
2023-05-24 15:52:39,655 [22] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278586876731392
2023-05-24 15:52:39,718 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278586876731392
2023-05-24 15:52:44,381 [109] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278539695001600
2023-05-24 15:52:44,397 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278515573563392
2023-05-24 15:52:44,742 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661278581348638720
2023-05-24 15:52:44,820 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661278581348638720
2023-05-24 15:52:44,836 [41] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278566182035456
2023-05-24 15:52:44,883 [108] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278590781624320
2023-05-24 15:52:45,144 [51] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278589791764480
2023-05-24 15:52:45,425 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278581348638720
2023-05-24 15:52:45,798 [53] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278586876731392
2023-05-24 15:52:45,813 [32] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278525992210432
2023-05-24 15:52:47,315 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278563472506880
2023-05-24 15:52:47,330 [31] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278580383944704
2023-05-24 15:52:47,330 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278588067913728
2023-05-24 15:52:47,409 [105] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278573345902592
2023-05-24 15:52:47,910 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278557952806912
2023-05-24 15:52:52,873 [13] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661278579243094016
2023-05-24 15:53:02,018 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 15:53:02,018 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305240713","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"011002200211","OriginInvoiceNo":"21899189","RedNotification":""}
2023-05-24 15:53:18,716 [35] 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":-74284.000000,"amountWithoutTax":-70079.250000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":"011002200211","originInvoiceNo":"21899189","priceMethod":1,"purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankAccount":"110920765510701","purchaserBankName":"招行亚运村支行","purchaserName":"北京青苗怡园国际教育科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":"","salesbillNo":"IR2305240713-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-4204.750000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-74284.000000,"amountWithoutTax":-70079.250000,"goodsTaxNo":"3070401000000000000","itemCode":"968746420306513920","itemName":"*餐饮服务*宴会费","itemSpec":"","quantityUnit":"","taxAmount":-4204.750000,"taxConvertCode":null,"taxRate":0.06,"quantity":-1.000000000000000,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 15:53:19,528 [35] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 15:53:23,244 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 15:53:23,244 [51] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305240713-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 15:54:35,749 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 15:54:35,749 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244424","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-05-24 15:55:19,919 [35] 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":74284.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankAccount":"110920765510701","purchaserBankName":"招行亚运村支行","purchaserName":"北京青苗怡园国际教育科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-89739200","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244424-1","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":74284.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661279550038347776","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}]}]}
2023-05-24 15:55:20,703 [35] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 15:55:24,649 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 15:55:24,649 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244424-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 15:55:37,580 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 15:55:37,580 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978566964254064640,"preInvoiceId":978566912253083648,"batchNo":978566909493161984,"outBatchNo":978566909493161984,"salesbillId":"978566908956291072","salesbillNo":"IB2305244424-1","invoiceCode":"011002200211","invoiceNo":"21899308","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":"北京青苗怡园国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-89739200","purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"110920765510701","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230524","checkCode":"05244659371101071544","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":74284.000000,"amountWithoutTax":70079.250000,"taxAmount":4204.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*6>/7094276*8-473<>/780-3+53240+83879-5<>9*282671*+07340<41528929*1568*-8+810<2<9/1>0574549501/09-1995>6-3*556","cipherTextTwoCode":"01,10,011002200211,21899308,70079.25,20230524,05244659371101071544,649F,","virtualFlag":"","abandonFlag":"0","redTime":1684914945248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjFPdVNtTUIxMlg=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684914945167,"createUserId":"0","updateTime":1684914945248,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684914945248,"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":978566964560248832,"invoiceId":978566964254064640,"preInvoiceId":978566912253083648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978566912257277952,"invoiceCode":"011002200211","invoiceNo":"21899308","salesListNo":"","cargoCode":"1661279550038347776","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"70079.250000000000000","amountWithoutTax":70079.250000,"taxAmount":4204.750000,"amountWithTax":74284.000000,"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":1684914945246,"updateTime":1684914945257,"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":"IB2305244424-1","salesbillId":978566908956291072,"amountWithTax":74284.00,"alreadyAmountWithTax":74284.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978566908956291073,"salesbillItemNo":"1","amountWithTax":74284.00,"alreayAmountWithTax":74284.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70079.250000,"taxAmount":4204.750000,"amountWithTax":74284.000000,"preInvoiceItemId":978566912257277952,"salesbillItemId":978566908956291073,"salesbillItemNo":"1","salesbillNo":"IB2305244424-1","invoiceItemId":978566964560248832}]}
2023-05-24 15:55:38,673 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjFPdVNtTUIxMlg=
2023-05-24 15:55:39,470 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244424 -> 更新只要推送状态
2023-05-24 15:55:39,657 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244424 -> 推送状态为否
2023-05-24 15:58:38,069 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914765924","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914654799","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:46","getOnTime":"17:42","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1661278581600288768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_403,y_1265,w_716,h_292/rotate,270","importCertificateNo":"","invoiceCode":"144032170119","invoiceDate":"","invoiceId":"1661278586876731392","invoiceNo":"26300487","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"1.52","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3683720-fa07-11ed-89f2-635b4fcb1b18","reserved3":"","reuseTag":"","scanTime":"1684914649940","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491464935775378.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680537600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914765928","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"716","xPoint":"403","yPoint":"1265"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 15:58:39,727 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"97.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491463186052152","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":"1684914765827","commitUserId":"6082067256900943924","commitUserName":"陶凯","commodityInspectionNo":"","createTime":"1684914653485","createUserCode":"10001092","createUserId":"6082067256900943924","createUserName":"陶凯","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:43","getOnTime":"00:10","handleStatus":"0","height":"391","hookTime":"","imageFileUrl":"","imageId":"1661278579683495936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491465023420099.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_128,y_478,w_1029,h_391/rotate,270","importCertificateNo":"","invoiceCode":"144032370219","invoiceDate":"","invoiceId":"1661278581348638720","invoiceNo":"00121553","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.44","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_b3e640c0-fa07-11ed-814b-7beb32d94fb1","reserved3":"","reuseTag":"","scanTime":"1684914650752","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/05/24/168491465023420099.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683388800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684914765831","updateUserId":"6082067256900943924","updateUserName":"陶凯","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1029","xPoint":"128","yPoint":"478"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:00:33,713 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 16:00:33,713 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305241376","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-05-24 16:00:45,140 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:00:45,140 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978566964254064640,"preInvoiceId":978566912253083648,"batchNo":978566909493161984,"outBatchNo":978566909493161984,"salesbillId":"978566908956291072","salesbillNo":"IB2305244424-1","invoiceCode":"011002200211","invoiceNo":"21899308","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":"北京青苗怡园国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-89739200","purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"110920765510701","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230524","checkCode":"05244659371101071544","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":74284.000000,"amountWithoutTax":70079.250000,"taxAmount":4204.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*6>/7094276*8-473<>/780-3+53240+83879-5<>9*282671*+07340<41528929*1568*-8+810<2<9/1>0574549501/09-1995>6-3*556","cipherTextTwoCode":"01,10,011002200211,21899308,70079.25,20230524,05244659371101071544,649F,","virtualFlag":"","abandonFlag":"0","redTime":1684914945248,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjFPdVNtTUIxMlg=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684914945167,"createUserId":"0","updateTime":1684914945248,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684914945248,"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":978566964560248832,"invoiceId":978566964254064640,"preInvoiceId":978566912253083648,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978566912257277952,"invoiceCode":"011002200211","invoiceNo":"21899308","salesListNo":"","cargoCode":"1661279550038347776","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"70079.250000000000000","amountWithoutTax":70079.250000,"taxAmount":4204.750000,"amountWithTax":74284.000000,"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":1684914945246,"updateTime":1684914945257,"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":"IB2305244424-1","salesbillId":978566908956291072,"amountWithTax":74284.00,"alreadyAmountWithTax":74284.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978566908956291073,"salesbillItemNo":"1","amountWithTax":74284.00,"alreayAmountWithTax":74284.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70079.250000,"taxAmount":4204.750000,"amountWithTax":74284.000000,"preInvoiceItemId":978566912257277952,"salesbillItemId":978566908956291073,"salesbillItemNo":"1","salesbillNo":"IB2305244424-1","invoiceItemId":978566964560248832}]}
2023-05-24 16:00:46,182 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjFPdVNtTUIxMlg=
2023-05-24 16:00:46,792 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244424 -> 更新只要推送状态
2023-05-24 16:00:46,979 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244424 -> 推送状态为否
2023-05-24 16:01:21,071 [35] 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":800.0,"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":"fengp@sh.tobacco.com.cn","redNotification":null,"salesbillNo":"ICC2305241376-1","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":800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661281051058118656","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}]}]}
2023-05-24 16:01:22,119 [88] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 16:01:24,574 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 16:01:24,574 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305241376-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 16:01:33,022 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:01:33,022 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978568455312281601,"preInvoiceId":978568426027741184,"batchNo":978568423838232576,"outBatchNo":978568423838232576,"salesbillId":"978568423507021824","salesbillNo":"ICC2305241376-1","invoiceCode":"031002200411","invoiceNo":"06066680","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":"20230524","checkCode":"46670364830893472152","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":"290539>72-347-/-0141>62+164*211380/6*/768121+65++<70>3970249-<1/3-*5397-//714/-5--0<*+031341>6*576*12/<2335>","cipherTextTwoCode":"01,10,031002200411,06066680,754.72,20230524,46670364830893472152,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1684915300760,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmlaY1I0VGpFN0E=","receiveUserEmail":"fengp@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684915300664,"createUserId":"0","updateTime":1684915300760,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684915300760,"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":978568455681380352,"invoiceId":978568455312281601,"preInvoiceId":978568426027741184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978568426027741185,"invoiceCode":"031002200411","invoiceNo":"06066680","salesListNo":"","cargoCode":"1661281051058118656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1684915300757,"updateTime":1684915300768,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305241376-1","salesbillId":978568423507021824,"amountWithTax":800.00,"alreadyAmountWithTax":800.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978568423507021825,"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":978568426027741185,"salesbillItemId":978568423507021825,"salesbillItemNo":"1","salesbillNo":"ICC2305241376-1","invoiceItemId":978568455681380352}]}
2023-05-24 16:01:36,486 [42] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmlaY1I0VGpFN0E=
2023-05-24 16:01:37,596 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241376 -> 更新只要推送状态
2023-05-24 16:07:34,136 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:07:34,136 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978568455312281601,"preInvoiceId":978568426027741184,"batchNo":978568423838232576,"outBatchNo":978568423838232576,"salesbillId":"978568423507021824","salesbillNo":"ICC2305241376-1","invoiceCode":"031002200411","invoiceNo":"06066680","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":"20230524","checkCode":"46670364830893472152","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":"290539>72-347-/-0141>62+164*211380/6*/768121+65++<70>3970249-<1/3-*5397-//714/-5--0<*+031341>6*576*12/<2335>","cipherTextTwoCode":"01,10,031002200411,06066680,754.72,20230524,46670364830893472152,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1684915300760,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmlaY1I0VGpFN0E=","receiveUserEmail":"fengp@sh.tobacco.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684915300664,"createUserId":"0","updateTime":1684915300760,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684915300760,"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":978568455681380352,"invoiceId":978568455312281601,"preInvoiceId":978568426027741184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978568426027741185,"invoiceCode":"031002200411","invoiceNo":"06066680","salesListNo":"","cargoCode":"1661281051058118656","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","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":1684915300757,"updateTime":1684915300768,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305241376-1","salesbillId":978568423507021824,"amountWithTax":800.00,"alreadyAmountWithTax":800.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978568423507021825,"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":978568426027741185,"salesbillItemId":978568423507021825,"salesbillItemNo":"1","salesbillNo":"ICC2305241376-1","invoiceItemId":978568455681380352}]}
2023-05-24 16:07:35,028 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYmlaY1I0VGpFN0E=
2023-05-24 16:07:35,559 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241376 -> 更新只要推送状态
2023-05-24 16:09:57,137 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230524407"}】
2023-05-24 16:09:57,623 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230524407","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"50000145","Document_Date":"20230524","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年05月能源费-2023年05月","Merchandise_Category":"","Site":"5394","Order_Quantity":"1","Net_Price":"11666","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S0","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52523002","Expense_Type":"电费","Tax_Classify_Code":"1100101020200000000","Capex_Category":"","Location":"","Delivery_Date":"20221219","Requester":"Bsg 广州英校"}]}]}
2023-05-24 16:09:58,264 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230524407","SP_PO_Item":"00010","SAP_PO":4400008523,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230524,"Creation_Time":161007}]}】
2023-05-24 16:09:58,609 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-24 16:10:23,383 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230524408"}】
2023-05-24 16:10:23,930 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230524408","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000580","Document_Date":"20230524","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年5月虫控费-2023年5月","Merchandise_Category":"","Site":"5394","Order_Quantity":"2","Net_Price":"660.38","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105394","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230526","Requester":"Bsg 广州英校"}]}]}
2023-05-24 16:10:24,510 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230524408","SP_PO_Item":"00010","SAP_PO":4400008524,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230524,"Creation_Time":161033}]}】
2023-05-24 16:10:24,885 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-24 16:15:35,819 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:15:35,819 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":968746420268765184,"preInvoiceId":968746095252115456,"batchNo":968746092915961856,"outBatchNo":968746092915961856,"salesbillId":"968746092597194752","salesbillNo":"IB2304244066-3","invoiceCode":"011002200211","invoiceNo":"21899189","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":"北京青苗怡园国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-64560618","purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"110920765510701","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230427","checkCode":"03471150102239612187","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":74284.000000,"amountWithoutTax":70079.250000,"taxAmount":4204.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0394868++1->2/1/8258/+9420+446-*591++//6<5*+>42738/<6>0>+-22<675*>021361>42852<1>5741-*750147/01209-191*23745*+<","cipherTextTwoCode":"01,10,011002200211,21899189,70079.25,20230427,03471150102239612187,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1682573545042,"redUserId":"0","redUserName":"","redStatus":3,"redFlag":3,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDUyckJ4djVLQWw=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1682573545025,"createUserId":"0","updateTime":1682573545042,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1682573545042,"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":968746420306513920,"invoiceId":968746420268765184,"preInvoiceId":968746095252115456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":968746095252115457,"invoiceCode":"011002200211","invoiceNo":"21899189","salesListNo":"","cargoCode":"1651458655774056450","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"70079.250000000000000","amountWithoutTax":70079.250000,"taxAmount":4204.750000,"amountWithTax":74284.000000,"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":1682573545039,"updateTime":1682573545050,"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":"IB2304244066-3","salesbillId":968746092597194752,"amountWithTax":74284.00,"alreadyAmountWithTax":74284.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":968746092597194753,"salesbillItemNo":"1","amountWithTax":74284.00,"alreayAmountWithTax":74284.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70079.250000,"taxAmount":4204.750000,"amountWithTax":74284.000000,"preInvoiceItemId":968746095252115457,"salesbillItemId":968746092597194753,"salesbillItemNo":"1","salesbillNo":"IB2304244066-3","invoiceItemId":968746420306513920}]}
2023-05-24 16:15:36,617 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:15:36,617 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978571992423399424,"preInvoiceId":978566403274244096,"batchNo":978566400845721600,"outBatchNo":978566400845721600,"salesbillId":"978566400384487424","salesbillNo":"IR2305240713-3","invoiceCode":"011002200211","invoiceNo":"21899309","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":"北京青苗怡园国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-64560618","purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"110920765510701","invoiceColor":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230524","checkCode":"03511403702480297530","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899189","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-74284.000000,"amountWithoutTax":-70079.250000,"taxAmount":-4204.750000,"taxRate":"0.06","originInvoiceNo":"21899189","originInvoiceCode":"011002200211","cipherText":"03497600+-/8<985+6-2<><1634+/*+-3//3*9561><5<+-6394/4>5+1-9>-+15+3+726-70263<6121*-62/09+-+03*11/09-19+/9*35><77","cipherTextTwoCode":"01,10,011002200211,21899309,-70079.25,20230524,03511403702480297530,709F,","virtualFlag":"","abandonFlag":"0","redTime":1684916143977,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2VxK0k2M3ZIZ08=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684916143977,"createUserId":"0","updateTime":1684916144069,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684916144069,"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":978571992775720960,"invoiceId":978571992423399424,"preInvoiceId":978566403274244096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978566403274244097,"invoiceCode":"011002200211","invoiceNo":"21899309","salesListNo":"","cargoCode":"968746420306513920","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"70079.250000000000000","amountWithoutTax":-70079.250000,"taxAmount":-4204.750000,"amountWithTax":-74284.000000,"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":1684916144066,"updateTime":1684916144077,"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":"IR2305240713-3","salesbillId":978566400384487424,"amountWithTax":-74284.00,"alreadyAmountWithTax":-74284.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978566400384487425,"salesbillItemNo":"1","amountWithTax":-74284.00,"alreayAmountWithTax":-74284.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-70079.250000,"taxAmount":-4204.750000,"amountWithTax":-74284.000000,"preInvoiceItemId":978566403274244097,"salesbillItemId":978566400384487425,"salesbillItemNo":"1","salesbillNo":"IR2305240713-3","invoiceItemId":978571992775720960}]}
2023-05-24 16:15:37,800 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2VxK0k2M3ZIZ08=
2023-05-24 16:15:39,207 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240713 -> 更新只要推送状态
2023-05-24 16:15:39,364 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240713 -> 推送状态为否
2023-05-24 16:20:44,799 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:20:44,799 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978571992423399424,"preInvoiceId":978566403274244096,"batchNo":978566400845721600,"outBatchNo":978566400845721600,"salesbillId":"978566400384487424","salesbillNo":"IR2305240713-3","invoiceCode":"011002200211","invoiceNo":"21899309","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":"北京青苗怡园国际教育科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110114MA002LR15E","purchaserTel":"010-64560618","purchaserAddress":"北京市昌平区东小口镇魏窑村南合木山庄51幢108室","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"110920765510701","invoiceColor":"2","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230524","checkCode":"03511403702480297530","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"对应正数发票代码:011002200211号码:21899189","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":-74284.000000,"amountWithoutTax":-70079.250000,"taxAmount":-4204.750000,"taxRate":"0.06","originInvoiceNo":"21899189","originInvoiceCode":"011002200211","cipherText":"03497600+-/8<985+6-2<><1634+/*+-3//3*9561><5<+-6394/4>5+1-9>-+15+3+726-70263<6121*-62/09+-+03*11/09-19+/9*35><77","cipherTextTwoCode":"01,10,011002200211,21899309,-70079.25,20230524,03511403702480297530,709F,","virtualFlag":"","abandonFlag":"0","redTime":1684916143977,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2VxK0k2M3ZIZ08=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684916143977,"createUserId":"0","updateTime":1684916144069,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684916144069,"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":978571992775720960,"invoiceId":978571992423399424,"preInvoiceId":978566403274244096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978566403274244097,"invoiceCode":"011002200211","invoiceNo":"21899309","salesListNo":"","cargoCode":"968746420306513920","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"-1.000000000000000","taxRate":"0.06","unitPrice":"70079.250000000000000","amountWithoutTax":-70079.250000,"taxAmount":-4204.750000,"amountWithTax":-74284.000000,"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":1684916144066,"updateTime":1684916144077,"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":"IR2305240713-3","salesbillId":978566400384487424,"amountWithTax":-74284.00,"alreadyAmountWithTax":-74284.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978566400384487425,"salesbillItemNo":"1","amountWithTax":-74284.00,"alreayAmountWithTax":-74284.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":-70079.250000,"taxAmount":-4204.750000,"amountWithTax":-74284.000000,"preInvoiceItemId":978566403274244097,"salesbillItemId":978566400384487425,"salesbillItemNo":"1","salesbillNo":"IR2305240713-3","invoiceItemId":978571992775720960}]}
2023-05-24 16:20:44,895 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:20:44,895 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978573169101832192,"preInvoiceId":978565642234560512,"batchNo":978565640779116544,"outBatchNo":978565640779116544,"salesbillId":"978565640229801984","salesbillNo":"IB2305194399-2","invoiceCode":"","invoiceNo":"23312000000020645110","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230524","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890731709","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":197.000000,"amountWithoutTax":185.850000,"taxAmount":11.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684916424549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TMrhKYxm","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890731709","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684916424519,"createUserId":"0","updateTime":1684916453040,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684916424549,"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/b9aJ211K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020645110","xmlUrl":"https://s.xforceplus.com/cI3zfczM","channel":""},"invoiceDetails":[{"id":978573169194106880,"invoiceId":978573169101832192,"preInvoiceId":978565642234560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978565642238754816,"invoiceCode":"","invoiceNo":"23312000000020645110","salesListNo":"","cargoCode":"1661278393098309633","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"185.849056603774000","amountWithoutTax":185.850000,"taxAmount":11.150000,"amountWithTax":197.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684916424546,"updateTime":1684916424558,"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":"IB2305194399-2","salesbillId":978565640229801984,"amountWithTax":197.00,"alreadyAmountWithTax":197.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978565640229801985,"salesbillItemNo":"1","amountWithTax":197.00,"alreayAmountWithTax":197.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":185.850000,"taxAmount":11.150000,"amountWithTax":197.000000,"preInvoiceItemId":978565642238754816,"salesbillItemId":978565640229801985,"salesbillItemNo":"1","salesbillNo":"IB2305194399-2","invoiceItemId":978573169194106880}]}
2023-05-24 16:20:45,713 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2VxK0k2M3ZIZ08=
2023-05-24 16:20:46,512 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/TMrhKYxm
2023-05-24 16:20:46,793 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240713 -> 更新只要推送状态
2023-05-24 16:20:46,980 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IR2305240713 -> 推送状态为否
2023-05-24 16:20:47,438 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305194399 -> 更新只要推送状态
2023-05-24 16:20:47,644 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305194399 -> 推送状态为否
2023-05-24 16:21:07,824 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:21:07,824 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978573280271859712,"preInvoiceId":978565638610681856,"batchNo":978565636643672064,"outBatchNo":978565636643672064,"salesbillId":"978565636291211264","salesbillNo":"IB2305194399-1","invoiceCode":"","invoiceNo":"23312000000020644093","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230524","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890393362","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":188.000000,"amountWithoutTax":177.360000,"taxAmount":10.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684916451040,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XypAiSiX","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890393362","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684916451023,"createUserId":"0","updateTime":1684916474141,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684916451040,"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/NLyDUrKK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020644093","xmlUrl":"https://s.xforceplus.com/7Gvy42wk","channel":""},"invoiceDetails":[{"id":978573280309608448,"invoiceId":978573280271859712,"preInvoiceId":978565638610681856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978565638610681857,"invoiceCode":"","invoiceNo":"23312000000020644093","salesListNo":"","cargoCode":"1661278393098309632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"177.358490566038000","amountWithoutTax":177.360000,"taxAmount":10.640000,"amountWithTax":188.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684916451038,"updateTime":1684916451048,"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":"IB2305194399-1","salesbillId":978565636291211264,"amountWithTax":188.00,"alreadyAmountWithTax":188.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978565636291211265,"salesbillItemNo":"1","amountWithTax":188.00,"alreayAmountWithTax":188.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":177.360000,"taxAmount":10.640000,"amountWithTax":188.000000,"preInvoiceItemId":978565638610681857,"salesbillItemId":978565636291211265,"salesbillItemNo":"1","salesbillNo":"IB2305194399-1","invoiceItemId":978573280309608448}]}
2023-05-24 16:21:08,934 [38] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/XypAiSiX
2023-05-24 16:21:09,856 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305194399 -> 更新只要推送状态
2023-05-24 16:21:10,043 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305194399 -> 推送状态为否
2023-05-24 16:26:09,809 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:26:09,809 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978573169101832192,"preInvoiceId":978565642234560512,"batchNo":978565640779116544,"outBatchNo":978565640779116544,"salesbillId":"978565640229801984","salesbillNo":"IB2305194399-2","invoiceCode":"","invoiceNo":"23312000000020645110","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230524","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890731709","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":197.000000,"amountWithoutTax":185.850000,"taxAmount":11.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684916424549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/TMrhKYxm","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890731709","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684916424519,"createUserId":"0","updateTime":1684916453040,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684916424549,"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/b9aJ211K","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020645110","xmlUrl":"https://s.xforceplus.com/cI3zfczM","channel":""},"invoiceDetails":[{"id":978573169194106880,"invoiceId":978573169101832192,"preInvoiceId":978565642234560512,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978565642238754816,"invoiceCode":"","invoiceNo":"23312000000020645110","salesListNo":"","cargoCode":"1661278393098309633","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"185.849056603774000","amountWithoutTax":185.850000,"taxAmount":11.150000,"amountWithTax":197.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684916424546,"updateTime":1684916424558,"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":"IB2305194399-2","salesbillId":978565640229801984,"amountWithTax":197.00,"alreadyAmountWithTax":197.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978565640229801985,"salesbillItemNo":"1","amountWithTax":197.00,"alreayAmountWithTax":197.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":185.850000,"taxAmount":11.150000,"amountWithTax":197.000000,"preInvoiceItemId":978565642238754816,"salesbillItemId":978565640229801985,"salesbillItemNo":"1","salesbillNo":"IB2305194399-2","invoiceItemId":978573169194106880}]}
2023-05-24 16:26:09,825 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 16:26:09,825 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978573280271859712,"preInvoiceId":978565638610681856,"batchNo":978565636643672064,"outBatchNo":978565636643672064,"salesbillId":"978565636291211264","salesbillNo":"IB2305194399-1","invoiceCode":"","invoiceNo":"23312000000020644093","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230524","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890393362","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":188.000000,"amountWithoutTax":177.360000,"taxAmount":10.640000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684916451040,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XypAiSiX","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890393362","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684916451023,"createUserId":"0","updateTime":1684916474141,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684916451040,"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/NLyDUrKK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020644093","xmlUrl":"https://s.xforceplus.com/7Gvy42wk","channel":""},"invoiceDetails":[{"id":978573280309608448,"invoiceId":978573280271859712,"preInvoiceId":978565638610681856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978565638610681857,"invoiceCode":"","invoiceNo":"23312000000020644093","salesListNo":"","cargoCode":"1661278393098309632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"177.358490566038000","amountWithoutTax":177.360000,"taxAmount":10.640000,"amountWithTax":188.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684916451038,"updateTime":1684916451048,"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":"IB2305194399-1","salesbillId":978565636291211264,"amountWithTax":188.00,"alreadyAmountWithTax":188.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978565636291211265,"salesbillItemNo":"1","amountWithTax":188.00,"alreayAmountWithTax":188.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":177.360000,"taxAmount":10.640000,"amountWithTax":188.000000,"preInvoiceItemId":978565638610681857,"salesbillItemId":978565636291211265,"salesbillItemNo":"1","salesbillNo":"IB2305194399-1","invoiceItemId":978573280309608448}]}
2023-05-24 16:26:10,890 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/TMrhKYxm
2023-05-24 16:26:11,096 [25] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://s.xforceplus.com/XypAiSiX
2023-05-24 16:26:11,490 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305194399 -> 更新只要推送状态
2023-05-24 16:26:11,615 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305194399 -> 更新只要推送状态
2023-05-24 16:26:11,678 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305194399 -> 推送状态为否
2023-05-24 16:26:11,788 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305194399 -> 推送状态为否
2023-05-24 16:37:36,162 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.50","amountWithoutTax":"37.26","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.24","taxRate":"6.00","type":"","unitPrice":"37.26000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.50","amountWithoutTax":"37.26","backType":"0","balanceAmount":"39.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73164842964246255123","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"12680-/3720886<31825*0<8*7719/-6+*--503<1*>/780<2-<6<664484*/33>1>9*0586<5682/4099*339->-6++*-40-*7/>97*67>-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"de0179a062b4e143973532252e2a0b99","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710228366424.pdf?response-content-type=application/pdf","imageId":"1661288853387882496","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_7298f8a0-fa0d-11ed-ac62-cbf95580bc89.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1661288933763321856","invoiceNo":"74568192","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721348","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":"20230519","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":"1684917102540","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/05/24/168491710228366424.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.24","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:37:36,209 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"22.50","amountWithoutTax":"21.23","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.27","taxRate":"6.00","type":"","unitPrice":"21.23000000","zeroTax":" "},{"amountWithTax":"1.50","amountWithoutTax":"1.33","cargoName":"*纸制品**纸和纸板制容器*纸和纸板制容器","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"0.17","taxRate":"13.00","type":"","unitPrice":"1.33000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"24.00","amountWithoutTax":"22.56","backType":"0","balanceAmount":"24.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68703202251681857775","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"+8725<<02-<*25328*09-9742829206/+4<536-5>>30>>-83->-78<<5158*81+2/*5>131+49<4/>256102>026/+29526379<34>-91/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"fb11d35ddeb28b5f00bdc6dbbda2ba4e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710328546305.pdf?response-content-type=application/pdf","imageId":"1661288857414414336","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_72da2050-fa0d-11ed-bbaf-3d8a1cc268c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1661288933671043072","invoiceNo":"68907651","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"LA1024","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661712131761","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":"20230519","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":"1684917103492","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市静安区广中西路757号726室 021-33398888","sellerAddress":"上海市静安区广中西路757号726室021-33398888","sellerBankAccount":"","sellerBankInfo":"中国银行上海市静安支行 448179884812","sellerBankName":"中国银行上海市静安支行448179884812","sellerCode":"","sellerName":"意百咖啡（上海）有限公司","sellerNo":"","sellerTaxNo":"91310115MA1HB92E6G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710328546305.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.44","taxPaidProof":"","taxRate":"6.00,13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:37:36,882 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661288933671043072
2023-05-24 16:37:36,929 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661288933763321856
2023-05-24 16:37:37,100 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661288933671043072
2023-05-24 16:37:37,132 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661288933763321856
2023-05-24 16:37:38,062 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661288933763321856
2023-05-24 16:37:38,125 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661288933671043072
2023-05-24 16:37:42,592 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"88.00","amountWithoutTax":"83.02","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"4.98","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"88.00","amountWithoutTax":"83.02","backType":"0","balanceAmount":"88.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80083580030992816268","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"姚艺超","cipherText":"*0*<561+<*104498><>45411*<31+43/69100--/>688/<6<*8/+606688+37512/7020/500<<*+410918<32863/6>601-3>978*/+07>8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5728cda5a00aca0a8b98d54c3908b707","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710156552509.pdf?response-content-type=application/pdf","imageId":"1661288851282329600","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_7d03e700-fa0d-11ed-8209-ed678b259cfa.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661289006203142144","invoiceNo":"70214033","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661933634759","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":"1684917102034","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"中国(上海)自由贸易试验区耀华路251号幢一层13501629257","sellerAddress":"中国(上海)自由贸易试验区耀华路251号幢一层13501629257","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海静安寺支行121928838910201","sellerBankName":"招商银行股份有限公司上海静安寺支行121928838910201","sellerCode":"","sellerName":"上海跷跷板咖啡有限公司","sellerNo":"","sellerTaxNo":"91310115MA1K418G3G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710156552509.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.98","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:37:43,265 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661289006203142144
2023-05-24 16:37:43,327 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661289006203142144
2023-05-24 16:37:44,049 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661289006203142144
2023-05-24 16:37:47,235 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.00","amountWithoutTax":"26.42","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.58","taxRate":"6.00","type":"","unitPrice":"26.42000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.00","amountWithoutTax":"26.42","backType":"0","balanceAmount":"28.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60769053513378459130","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"02<27597+787*>14252669*640270-3*-<988+7*134*5/5/>57938758+5*59415-498+*>12552<<9-7446>293*-8<89+><7248593475","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"075c729e661a7ee7bb9f064be64ba57e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491710278816519.pdf?response-content-type=application/pdf","imageId":"1661288855447273472","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/16/N45_7d1943c0-fa0d-11ed-9930-0d84d1eb020a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1661289006056345600","invoiceNo":"74898229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA315","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721330","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230519","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":"1684917103032","scanUserId":"6082067256900943917","scanUserName":"李佳颖","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/2023/05/24/168491710278816519.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:37:47,861 [47] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661289006056345600
2023-05-24 16:37:47,939 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661289006056345600
2023-05-24 16:37:48,694 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661289006056345600
2023-05-24 16:42:39,235 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491745864864436","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":"1684917767325","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1684917461929","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"667","hookTime":"","imageFileUrl":"","imageId":"1661290348552400896","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491745864888433.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1661290360841711616","invoiceNo":"22693625","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":"1684917459027","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/2023/05/24/168491745864888433.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:57:04","tollLimit":"","tonnage":"","updateTime":"1684917767330","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"929","xPoint":"140","yPoint":"690"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:42:39,250 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168480587723514532","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":"1684917766919","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1684805884157","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京西三旗站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"汤山","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"442","hookTime":"","imageFileUrl":"","imageId":"1660822368651579392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168480587729110713.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_690,w_579,h_442/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1660822369729511424","invoiceNo":"22637888","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7222b5e0-f90a-11ed-a211-db7f418c8931","reserved3":"","reuseTag":"","scanTime":"1684805877757","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/2023/05/23/168480587729110713.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684425600000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:49:10","tollLimit":"","tonnage":"","updateTime":"1684917766952","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"615","yPoint":"690"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:42:39,266 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168480587723514532","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":"1684917767054","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1684805884924","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:10","getOnTime":"13:35","handleStatus":"0","height":"866","hookTime":"","imageFileUrl":"","imageId":"1660822369016483840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168480587729110713.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_478,w_316,h_866/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1660822372954943489","invoiceNo":"02095307","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"16.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7222b5e0-f90a-11ed-a211-db7f418c8931","reserved3":"","reuseTag":"","scanTime":"1684805877757","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/2023/05/23/168480587729110713.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684425600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684917767058","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"316","xPoint":"328","yPoint":"478"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:42:39,297 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"15.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491736900828979","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":"1684917767118","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1684917372140","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:43","getOnTime":"07:34","handleStatus":"0","height":"1291","hookTime":"","imageFileUrl":"","imageId":"1661289983253688320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491736900941087.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_303,w_504,h_1291/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1661289984214171648","invoiceNo":"51616946","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0855a4b0-fa0e-11ed-bc36-1904742329a7","reserved3":"","reuseTag":"","scanTime":"1684917369407","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/2023/05/24/168491736900941087.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684917767123","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"603","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:42:39,297 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"129.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168491736900828979","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":"1684917767210","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1684917372433","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:06","getOnTime":"13:58","handleStatus":"0","height":"1221","hookTime":"","imageFileUrl":"","imageId":"1661289983429836800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491736900941087.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_268,w_553,h_1221/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1661289985510211584","invoiceNo":"43592598","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"37.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_0855a4b0-fa0e-11ed-bc36-1904742329a7","reserved3":"","reuseTag":"","scanTime":"1684917369407","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/2023/05/24/168491736900941087.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684857600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684917767214","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"553","xPoint":"53","yPoint":"268"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:42:39,375 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"65.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168480587723514532","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":"1684917767001","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1684805884664","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:00","getOnTime":"14:25","handleStatus":"0","height":"841","hookTime":"","imageFileUrl":"","imageId":"1660822368827748352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168480587729110713.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_503,w_304,h_841/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1660822371864416256","invoiceNo":"63679906","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_7222b5e0-f90a-11ed-a211-db7f418c8931","reserved3":"","reuseTag":"","scanTime":"1684805877757","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/2023/05/23/168480587729110713.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684425600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1684917767005","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"40","yPoint":"503"},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:42:39,391 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"122.60","amountWithoutTax":"119.03","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.57","taxRate":"3.00","type":"","unitPrice":"119.02912621","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"122.60","amountWithoutTax":"119.03","backType":"0","balanceAmount":"122.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48757662403173026561","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"祝剑飞","cipherText":"179</*0-914123*20>-3-7>2*5*928*-698+>35<98/-3+4596183472*803308/>6775*2-472<-7-370<1080+*-6>>+>>1/09*3-*2*>4","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":"1661290155006242816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/16849174126412626.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1661290166163091456","invoiceNo":"92606850","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":"20230524","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":"1684917412882","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/2023/05/24/16849174126412626.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"3.57","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 16:42:39,923 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661289984214171648
2023-05-24 16:42:39,955 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1660822369729511424
2023-05-24 16:42:39,970 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1660822371864416256
2023-05-24 16:42:39,986 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661290360841711616
2023-05-24 16:42:40,002 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661289985510211584
2023-05-24 16:42:40,048 [38] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1660822372954943489
2023-05-24 16:42:40,064 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661290166163091456
2023-05-24 16:42:40,189 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1660822371864416256
2023-05-24 16:42:40,205 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661289985510211584
2023-05-24 16:42:40,205 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661289984214171648
2023-05-24 16:42:40,220 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1660822369729511424
2023-05-24 16:42:40,252 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661290360841711616
2023-05-24 16:42:40,314 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661290166163091456
2023-05-24 16:42:40,330 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1660822372954943489
2023-05-24 16:42:40,851 [27] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1660822371864416256
2023-05-24 16:42:40,977 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1660822369729511424
2023-05-24 16:42:41,008 [25] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661289985510211584
2023-05-24 16:42:41,008 [39] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661289984214171648
2023-05-24 16:42:41,258 [38] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661290166163091456
2023-05-24 16:42:41,305 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661290360841711616
2023-05-24 16:42:41,336 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1660822372954943489
2023-05-24 16:49:46,290 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661201388073390080","invoiceId":"1661201402606653440"},{"imageId":"1661201337049677824","invoiceId":"1661201352174342144"},{"imageId":"1661201284872536064","invoiceId":"1661201298852151296"},{"imageId":"1661201140605255680","invoiceId":"1661201157655105536"},{"imageId":"1661201235300057088","invoiceId":"1661201247560007680"},{"imageId":"1661201190223872000","invoiceId":"1661201203012304896"},{"imageId":"1661201095705239552","invoiceId":"1661201108678221824"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243615","billCodeType":"expensesBill","createTime":"2023-05-24T16:49:46.2901486+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}}
2023-05-24 16:49:47,149 [27] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661201095705239552",
      "message": "成功"
    },
    {
      "imageId": "1661201140605255680",
      "message": "成功"
    },
    {
      "imageId": "1661201190223872000",
      "message": "成功"
    },
    {
      "imageId": "1661201235300057088",
      "message": "成功"
    },
    {
      "imageId": "1661201284872536064",
      "message": "成功"
    },
    {
      "imageId": "1661201337049677824",
      "message": "成功"
    },
    {
      "imageId": "1661201388073390080",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 16:51:41,319 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230524412"}】
2023-05-24 16:51:41,835 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230524412","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000779","Document_Date":"20230524","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"FY23怡乐食武昌税务代理月度服务费-武汉江都-2023Q1","Merchandise_Category":"","Site":"5999","Order_Quantity":"1","Net_Price":"891.09","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1090504D","GL_Account_Number":"52622001","Expense_Type":"代理报税费","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Zoe Lin 林婕"}]}]}
2023-05-24 16:51:42,557 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230524412","SP_PO_Item":"00010","SAP_PO":4400008526,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230524,"Creation_Time":165151}]}】
2023-05-24 16:51:42,916 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-24 16:55:23,558 [43] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305241006"}】
2023-05-24 16:55:24,074 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008526","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-FY23怡乐食武昌税务代理月度服务费-武汉江都-2023Q1","Assignment":"代理报税费","Quantity":"1","Site":"5999"}]}}
2023-05-24 16:55:24,591 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008526,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002063450","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-24 16:57:45,686 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661278550910578688","invoiceId":"1661278563472506880"},{"imageId":"1661278554668670976","invoiceId":"1661278566182035456"},{"imageId":"1661278559332728832","invoiceId":"1661278573345902592"},{"imageId":"1661278573748559872","invoiceId":"1661278592564207616"},{"imageId":"1661278606011142144","invoiceId":"1661278607915360256"},{"imageId":"1661278618933800960","invoiceId":"1661278623128092672"},{"imageId":"1661278618724081666","invoiceId":"1661278621957890048"},{"imageId":"1661278618522746880","invoiceId":"1661278620737343488"},{"imageId":"1661278618338197504","invoiceId":"1661278619642634240"},{"imageId":"1661278606216667136","invoiceId":"1661278608972328960"},{"imageId":"1661278601640673280","invoiceId":"1661278603737837568"},{"imageId":"1661278601812639744","invoiceId":"1661278604702515200"},{"imageId":"1661278605822398464","invoiceId":"1661278606866776064"},{"imageId":"1661278601980416000","invoiceId":"1661278605591715840"},{"imageId":"1661278602450178048","invoiceId":"1661278604463448064"},{"imageId":"1661278602626338816","invoiceId":"1661278605621075968"},{"imageId":"1661278602823475200","invoiceId":"1661278606761922560"},{"imageId":"1661278602253041665","invoiceId":"1661278603494555648"},{"imageId":"1661278590961987584","invoiceId":"1661278594443251712"},{"imageId":"1661278601468706816","invoiceId":"1661278602735398912"},{"imageId":"1661278590454472704","invoiceId":"1661278591591133184"},{"imageId":"1661278590790017024","invoiceId":"1661278593566638080"},{"imageId":"1661278590622244864","invoiceId":"1661278592610344960"},{"imageId":"1661278536268255232","invoiceId":"1661278557952806912"},{"imageId":"1661278581428326400","invoiceId":"1661278585844924416"},{"imageId":"1661278581772259328","invoiceId":"1661278588067913728"},{"imageId":"1661278582116192256","invoiceId":"1661278589791764480"},{"imageId":"1661278582288162816","invoiceId":"1661278590781624320"},{"imageId":"1661278581952610304","invoiceId":"1661278588944519168"},{"imageId":"1661278581600288768","invoiceId":"1661278586876731392"},{"imageId":"1661278579511533568","invoiceId":"1661278580383944704"},{"imageId":"1661278579683495936","invoiceId":"1661278581348638720"},{"imageId":"1661278562931445760","invoiceId":"1661278579243094016"},{"imageId":"1661278497932316672","invoiceId":"1661278511773519872"},{"imageId":"1661278503724658688","invoiceId":"1661278515573563392"},{"imageId":"1661278508086730752","invoiceId":"1661278521999228928"},{"imageId":"1661278512260063232","invoiceId":"1661278525992210432"},{"imageId":"1661278523123314688","invoiceId":"1661278539695001600"},{"imageId":"1661278531243474944","invoiceId":"1661278556845506560"},{"imageId":"1661278517477769216","invoiceId":"1661278530907938816"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243616","billCodeType":"expensesBill","createTime":"2023-05-24T16:57:45.6861823+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001092","userName":"陶凯"}}
2023-05-24 16:57:48,217 [39] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 40,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661278497932316672",
      "message": "成功"
    },
    {
      "imageId": "1661278503724658688",
      "message": "成功"
    },
    {
      "imageId": "1661278508086730752",
      "message": "成功"
    },
    {
      "imageId": "1661278512260063232",
      "message": "成功"
    },
    {
      "imageId": "1661278517477769216",
      "message": "成功"
    },
    {
      "imageId": "1661278523123314688",
      "message": "成功"
    },
    {
      "imageId": "1661278531243474944",
      "message": "成功"
    },
    {
      "imageId": "1661278536268255232",
      "message": "成功"
    },
    {
      "imageId": "1661278550910578688",
      "message": "成功"
    },
    {
      "imageId": "1661278554668670976",
      "message": "成功"
    },
    {
      "imageId": "1661278559332728832",
      "message": "成功"
    },
    {
      "imageId": "1661278562931445760",
      "message": "成功"
    },
    {
      "imageId": "1661278573748559872",
      "message": "成功"
    },
    {
      "imageId": "1661278579511533568",
      "message": "成功"
    },
    {
      "imageId": "1661278579683495936",
      "message": "成功"
    },
    {
      "imageId": "1661278581428326400",
      "message": "成功"
    },
    {
      "imageId": "1661278581600288768",
      "message": "成功"
    },
    {
      "imageId": "1661278581772259328",
      "message": "成功"
    },
    {
      "imageId": "1661278581952610304",
      "message": "成功"
    },
    {
      "imageId": "1661278582116192256",
      "message": "成功"
    },
    {
      "imageId": "1661278582288162816",
      "message": "成功"
    },
    {
      "imageId": "1661278590454472704",
      "message": "成功"
    },
    {
      "imageId": "1661278590622244864",
      "message": "成功"
    },
    {
      "imageId": "1661278590790017024",
      "message": "成功"
    },
    {
      "imageId": "1661278590961987584",
      "message": "成功"
    },
    {
      "imageId": "1661278601468706816",
      "message": "成功"
    },
    {
      "imageId": "1661278601640673280",
      "message": "成功"
    },
    {
      "imageId": "1661278601812639744",
      "message": "成功"
    },
    {
      "imageId": "1661278601980416000",
      "message": "成功"
    },
    {
      "imageId": "1661278602253041665",
      "message": "成功"
    },
    {
      "imageId": "1661278602450178048",
      "message": "成功"
    },
    {
      "imageId": "1661278602626338816",
      "message": "成功"
    },
    {
      "imageId": "1661278602823475200",
      "message": "成功"
    },
    {
      "imageId": "1661278605822398464",
      "message": "成功"
    },
    {
      "imageId": "1661278606011142144",
      "message": "成功"
    },
    {
      "imageId": "1661278606216667136",
      "message": "成功"
    },
    {
      "imageId": "1661278618338197504",
      "message": "成功"
    },
    {
      "imageId": "1661278618522746880",
      "message": "成功"
    },
    {
      "imageId": "1661278618724081666",
      "message": "成功"
    },
    {
      "imageId": "1661278618933800960",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 17:09:10,813 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.05","amountWithoutTax":"198.05","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"198.05","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.05","amountWithoutTax":"198.05","backType":"0","balanceAmount":"198.05","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03922180470790705475","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杭翼","cipherText":"03<5<2927>672521+<63427533--6/6795>08<2896*9*82483>6924138*-5*<8<>875>+/1-1522>4/<212<2919<9560145801987*8/79<2/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661298074846244864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491930075456031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1661298089186562048","invoiceNo":"93979132","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099000144","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230504","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"发票流水:100030852080;合同号:2711058506521|计费周期:202304;赠送话费抵扣:31.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684919301107","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市富春路288号 0571-87238723","sellerAddress":"杭州市富春路288号0571-87238723","sellerBankAccount":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","sellerBankName":"工商银行股份有限公司杭州羊坝头支行1202020109005425862","sellerCode":"","sellerName":"中国电信股份有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330100747018962D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168491930075456031.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":[]}
2023-05-24 17:09:11,407 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661298089186562048
2023-05-24 17:09:11,875 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661298089186562048
2023-05-24 17:09:13,110 [43] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661298089186562048
2023-05-24 17:28:32,509 [13] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230524414"}】
2023-05-24 17:28:33,165 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230524414","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000779","Document_Date":"20230524","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"FY23康帕斯税务代理月度服务费-康帕斯武汉-2023Q1","Merchandise_Category":"","Site":"5998","Order_Quantity":"1","Net_Price":"891.09","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"S8","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN1190501D","GL_Account_Number":"52622001","Expense_Type":"代理报税费","Tax_Classify_Code":"3040603990000000000","Capex_Category":"","Location":"","Delivery_Date":"20231031","Requester":"Jessica Zhao 赵戌冬"}]}]}
2023-05-24 17:28:33,901 [13] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O230524414","SP_PO_Item":"00010","SAP_PO":4400008527,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230524,"Creation_Time":172842}]}】
2023-05-24 17:28:34,244 [13] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-05-24 17:30:05,581 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 17:30:05,581 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244425","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-05-24 17:30:05,842 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 17:30:05,842 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244427","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"}
2023-05-24 17:30:06,203 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 17:30:06,203 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244426","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"}
2023-05-24 17:30:07,955 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-05-24 17:30:07,955 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305241377","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-05-24 17:30:23,067 [88] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":341.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305244425-1","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","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":341.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661303582167146496","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"4月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 17:30:24,286 [76] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：3
2023-05-24 17:30:27,179 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 17:30:27,179 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244425-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 17:31:34,537 [76] 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":19460.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","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.office.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244427-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8480.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661303582037118976","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":10980.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661303582037118977","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-05-24 17:31:35,506 [48] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：2
2023-05-24 17:31:38,107 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 17:31:38,107 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244427-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-05-24 17:32:20,288 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661298074846244864","invoiceId":"1661298089186562048"},{"imageId":"1661200955149914112","invoiceId":"1661200968265506816"},{"imageId":"1661200652589604864","invoiceId":"1661200665088630784"},{"imageId":"1661200598235615232","invoiceId":"1661200612806635520"},{"imageId":"1661200707836977152","invoiceId":"1661200727407595520"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243618","billCodeType":"expensesBill","createTime":"2023-05-24T17:32:20.2881847+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}}
2023-05-24 17:32:20,888 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661200598235615232",
      "message": "成功"
    },
    {
      "imageId": "1661200652589604864",
      "message": "成功"
    },
    {
      "imageId": "1661200707836977152",
      "message": "成功"
    },
    {
      "imageId": "1661200955149914112",
      "message": "成功"
    },
    {
      "imageId": "1661298074846244864",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 17:32:45,775 [48] 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":85.38,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"lylang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305244426-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":85.38,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661303583941332992","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}]}]}
2023-05-24 17:32:46,666 [48] 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":21.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankAccount":"4100023009200168026","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260131285X","purchaserTel":"","receiveUserEmail":"lylang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305244426-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21.34,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661303583941332993","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}]}]}
2023-05-24 17:32:47,556 [54] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：1
2023-05-24 17:32:49,167 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 17:32:49,167 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244426-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 17:32:50,262 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 17:32:50,262 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244426-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 17:33:57,858 [54] 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":2496.0,"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":"ICC2305241377-1","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":2496.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661303592397049856","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}]}]}
2023-05-24 17:33:58,598 [57] INFO  Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量：0
2023-05-24 17:34:01,477 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 17:34:01,477 [42] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305241377-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 17:34:18,264 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 17:34:18,264 [43] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978591797218025472,"preInvoiceId":978591732688736256,"batchNo":978591730717478912,"outBatchNo":978591730717478912,"salesbillId":"978591730365157376","salesbillNo":"ICC2305241377-1","invoiceCode":"044002200111","invoiceNo":"26645274","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":"20230524","checkCode":"53578155613934112871","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":2496.000000,"amountWithoutTax":2354.720000,"taxAmount":141.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/<0*0-+5258/-8+-0/+*57+23<5/6079>67+8-<**0648/<*+**<11>061957/65-+155/>4+31*+86482>+*>4071847-83-8/0+<9-7<2","cipherTextTwoCode":"01,10,044002200111,26645274,2354.72,20230524,53578155613934112871,759F,","virtualFlag":"","abandonFlag":"0","redTime":1684920865885,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVE0NDUyM0xpa2w=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684920865808,"createUserId":"0","updateTime":1684920865885,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684920865885,"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":978591797507432448,"invoiceId":978591797218025472,"preInvoiceId":978591732688736256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978591732692930560,"invoiceCode":"044002200111","invoiceNo":"26645274","salesListNo":"","cargoCode":"1661303592397049856","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2354.720000,"taxAmount":141.280000,"amountWithTax":2496.000000,"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":1684920865882,"updateTime":1684920865893,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305241377-1","salesbillId":978591730365157376,"amountWithTax":2496.00,"alreadyAmountWithTax":2496.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978591730365157377,"salesbillItemNo":"1","amountWithTax":2496.00,"alreayAmountWithTax":2496.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2354.720000,"taxAmount":141.280000,"amountWithTax":2496.000000,"preInvoiceItemId":978591732692930560,"salesbillItemId":978591730365157377,"salesbillItemNo":"1","salesbillNo":"ICC2305241377-1","invoiceItemId":978591797507432448}]}
2023-05-24 17:34:19,389 [43] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVE0NDUyM0xpa2w=
2023-05-24 17:34:20,248 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241377 -> 更新只要推送状态
2023-05-24 17:35:35,329 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"183.90","amountWithoutTax":"183.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"183.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"183.90","amountWithoutTax":"183.90","backType":"0","balanceAmount":"183.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60328031871092345602","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"3/4*/87978<+91<06166708+/><8<9-9*126029941826</<56*<88709449455/</97<791+7117<>1/+*-+>*6-9*126029941826<-752","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661304846755573760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661304860206698496","invoiceNo":"35617566","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722762","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230504","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13706512921","purchaserAddress":"13706512921","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"易怀杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202304，手机号码：13706512921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684920915668","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"杭州工商银行羊坝头支行6232711202001098859","sellerBankName":"杭州工商银行羊坝头支行6232711202001098859","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492091540771759.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":[]}
2023-05-24 17:35:35,344 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"350.00","amountWithoutTax":"309.73","cargoName":"*汽油*92#（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"46.54255319","quantityUnit":"升","rowNum":"1","taxAmount":"40.27","taxRate":"13.00","type":"","unitPrice":"6.65486726","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"350.00","amountWithoutTax":"309.73","backType":"0","balanceAmount":"350.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59882682161994711069","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玲玲","cipherText":"8344297<04898<2199-0+30+>74-5>/0/10+3087>*165>05*7990783-9>74/7*<-<-8496-7--9*<32->>887//0472810198/531*6*>3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661304795182403584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661304807782100992","invoiceNo":"15269280","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯晴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804414750","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684920903373","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerBankAccount":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","sellerBankName":"中国民生银行杭州城西支行155255740","sellerCode":"","sellerName":"湖州中海联石油有限公司杭州城西加油站","sellerNo":"","sellerTaxNo":"91330106MA2B05223N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168492090315959619.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":[]}
2023-05-24 17:35:35,360 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*92#（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"39.89361702","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.65486726","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53015808132207231940","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玲玲","cipherText":"227<89<1098</<+2+</3-6++*18059+<3-5158<005<0<7*8641+*45*555677/*74<683*6348*>>>68-*9437-+<+/73787<74+5+4+1+0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661304737296814080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1661304751322562560","invoiceNo":"15269281","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯晴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804414750","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"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64263355","purchaserAddress":"浙江省杭州市西湖区文一西路588号西溪首座5幢童1楼1号64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684920889572","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerBankAccount":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","sellerBankName":"中国民生银行杭州城西支行155255740","sellerCode":"","sellerName":"湖州中海联石油有限公司杭州城西加油站","sellerNo":"","sellerTaxNo":"91330106MA2B05223N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/1684920889261189.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-05-24 17:35:35,964 [39] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661304751322562560
2023-05-24 17:35:35,964 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661304860206698496
2023-05-24 17:35:35,980 [13] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661304807782100992
2023-05-24 17:35:36,293 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661304751322562560
2023-05-24 17:35:36,355 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661304860206698496
2023-05-24 17:35:36,355 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661304807782100992
2023-05-24 17:35:37,475 [42] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661304807782100992
2023-05-24 17:35:37,695 [47] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661304751322562560
2023-05-24 17:35:38,681 [50] INFO  Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661304860206698496
2023-05-24 17:36:58,478 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 17:36:58,478 [25] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244427-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-05-24 17:36:59,463 [50] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305241007"}】
2023-05-24 17:37:00,041 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008527","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"N-FY23康帕斯税务代理月度服务费-康帕斯武汉-2023Q1","Assignment":"代理报税费","Quantity":"1","Site":"5998"}]}}
2023-05-24 17:37:00,431 [50] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400008527,"PO_Item_NO":"00010","Article_Doc_Year":"2023","Article_Doc":"5002063483","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-05-24 17:39:11,229 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-05-24 17:39:11,229 [50] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305241377-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-05-24 17:40:14,271 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-05-24 17:40:14,271 [70] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978591797218025472,"preInvoiceId":978591732688736256,"batchNo":978591730717478912,"outBatchNo":978591730717478912,"salesbillId":"978591730365157376","salesbillNo":"ICC2305241377-1","invoiceCode":"044002200111","invoiceNo":"26645274","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":"20230524","checkCode":"53578155613934112871","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":2496.000000,"amountWithoutTax":2354.720000,"taxAmount":141.280000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3/<0*0-+5258/-8+-0/+*57+23<5/6079>67+8-<**0648/<*+**<11>061957/65-+155/>4+31*+86482>+*>4071847-83-8/0+<9-7<2","cipherTextTwoCode":"01,10,044002200111,26645274,2354.72,20230524,53578155613934112871,759F,","virtualFlag":"","abandonFlag":"0","redTime":1684920865885,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVE0NDUyM0xpa2w=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684920865808,"createUserId":"0","updateTime":1684920865885,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684920865885,"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":978591797507432448,"invoiceId":978591797218025472,"preInvoiceId":978591732688736256,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978591732692930560,"invoiceCode":"044002200111","invoiceNo":"26645274","salesListNo":"","cargoCode":"1661303592397049856","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2354.720000,"taxAmount":141.280000,"amountWithTax":2496.000000,"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":1684920865882,"updateTime":1684920865893,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305241377-1","salesbillId":978591730365157376,"amountWithTax":2496.00,"alreadyAmountWithTax":2496.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978591730365157377,"salesbillItemNo":"1","amountWithTax":2496.00,"alreayAmountWithTax":2496.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2354.720000,"taxAmount":141.280000,"amountWithTax":2496.000000,"preInvoiceItemId":978591732692930560,"salesbillItemId":978591730365157377,"salesbillItemNo":"1","salesbillNo":"ICC2305241377-1","invoiceItemId":978591797507432448}]}
2023-05-24 17:40:15,130 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功，Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdVE0NDUyM0xpa2w=
2023-05-24 17:40:15,735 [27] INFO  Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241377 -> 更新只要推送状态
2023-05-24 17:52:13,865 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661304846755573760","invoiceId":"1661304860206698496"},{"imageId":"1661304737296814080","invoiceId":"1661304751322562560"},{"imageId":"1661304795182403584","invoiceId":"1661304807782100992"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305243619","billCodeType":"expensesBill","createTime":"2023-05-24T17:52:13.8498326+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}}
2023-05-24 17:52:14,757 [70] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1661304737296814080",
      "message": "成功"
    },
    {
      "imageId": "1661304795182403584",
      "message": "成功"
    },
    {
      "imageId": "1661304846755573760",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-05-24 18:16:36,832 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 18:16:37,113 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305240272"}】
2023-05-24 18:16:37,724 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001847","PO_Subject":"宁波华翔新项目餐具购买申请","Area":"宁波华翔","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23699","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"8848","PO_Item":"00010","Item_Description":"盖浇饭餐盘","Serial_Number":null,"Quantity":"400","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001847","PO_Subject":"宁波华翔新项目餐具购买申请","Area":"宁波华翔","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23699","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"3040","PO_Item":"00020","Item_Description":"翘脚方碟","Serial_Number":null,"Quantity":"800","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001847","PO_Subject":"宁波华翔新项目餐具购买申请","Area":"宁波华翔","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23699","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"4644","PO_Item":"00030","Item_Description":"黄色密胺面碗","Serial_Number":null,"Quantity":"300","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001847","PO_Subject":"宁波华翔新项目餐具购买申请","Area":"宁波华翔","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23699","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"7167","PO_Item":"00040","Item_Description":"不锈钢锅仔","Serial_Number":null,"Quantity":"300","Base_Unit_Of_Measure":"ST"}]}
2023-05-24 18:16:37,817 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-24 18:16:37,817 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305240272 转固结果:【True】
2023-05-24 18:18:27,051 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305240273"}】
2023-05-24 18:18:27,629 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001916","PO_Subject":"宁波华翔新项目开业小件采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);热敏打印机*2;上海德慧信息技术有限公司","Main_Asset_Amount":"1591.16","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"1591.16","PO_Item":"00010","Item_Description":"佳博(M322)便携式蓝牙标签热敏打印机（支持微信小程序，电池一块、数据线一条、","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"}]}
2023-05-24 18:18:27,676 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-24 18:18:27,676 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305240273 转固结果:【True】
2023-05-24 18:19:56,469 [8] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305240275"}】
2023-05-24 18:19:57,033 [8] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"2506.5","PO_Item":"00010","Item_Description":"白色周转箩,67.5x48x42CM,,PC,PC","Serial_Number":null,"Quantity":"30","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"1723.98","PO_Item":"00020","Item_Description":"不锈钢平板车,拆装式,,","Serial_Number":null,"Quantity":"3","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"2276","PO_Item":"00030","Item_Description":"不锈钢浅份盆,1/1,,PC,PC","Serial_Number":null,"Quantity":"40","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"407.60","PO_Item":"00040","Item_Description":"不锈钢浅份盆,1/2,,PC,PC","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"3379.20","PO_Item":"00050","Item_Description":"不锈钢深份盆,1/1,,PC,PC","Serial_Number":null,"Quantity":"40","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"543.1","PO_Item":"00060","Item_Description":"不锈钢深份盆,1/2,,PC,PC","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"400.32","PO_Item":"00070","Item_Description":"不锈钢长柄炒铲,,,PC,PC","Serial_Number":null,"Quantity":"6","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"450.96","PO_Item":"00080","Item_Description":"不锈钢长柄炸篱,长柄,,PC,PC","Serial_Number":null,"Quantity":"6","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"2114.1","PO_Item":"00090","Item_Description":"不锈钢中份盆,1/1,,PC,PC","Serial_Number":null,"Quantity":"30","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"507.2","PO_Item":"00100","Item_Description":"不锈钢中份盆,1/2,,PC,PC","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001915","PO_Subject":"宁波华翔江北项目新开业小件物品采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;上海冉苏实业有限公司","Main_Asset_Amount":"23191.84","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"63.12","PO_Item":"00110","Item_Description":"尘推套子,60CM,,PC 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CUKKE161,","Serial_Number":null,"Quantity":"6","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001914","PO_Subject":"宁波华翔新项目开业小件采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;昆山市千灯镇冉申厨卫用品经营部","Main_Asset_Amount":"3591.36","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"431.84","PO_Item":"00040","Item_Description":"2桑刀白色胶柄,,将进,PC,PC","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001914","PO_Subject":"宁波华翔新项目开业小件采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;昆山市千灯镇冉申厨卫用品经营部","Main_Asset_Amount":"3591.36","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"431.84","PO_Item":"00050","Item_Description":"2桑刀红色胶柄,,将进,PC,PC","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001914","PO_Subject":"宁波华翔新项目开业小件采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;昆山市千灯镇冉申厨卫用品经营部","Main_Asset_Amount":"3591.36","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"1295.52","PO_Item":"00060","Item_Description":"2桑刀绿色胶柄,,将进,PC,PC","Serial_Number":null,"Quantity":"12","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001914","PO_Subject":"宁波华翔新项目开业小件采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;昆山市千灯镇冉申厨卫用品经营部","Main_Asset_Amount":"3591.36","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"146.9","PO_Item":"00070","Item_Description":"白色砧板,530*325*20mm CUKKE164,","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001914","PO_Subject":"宁波华翔新项目开业小件采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;昆山市千灯镇冉申厨卫用品经营部","Main_Asset_Amount":"3591.36","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"146.9","PO_Item":"00080","Item_Description":"红色砧板,530*325*20mm CUKKE165,","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001914","PO_Subject":"宁波华翔新项目开业小件采购","Area":"宁波华翔江北","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"宁波华翔;开业投资(600k);低值易耗品一批;昆山市千灯镇冉申厨卫用品经营部","Main_Asset_Amount":"3591.36","Depreciation_Key":"ZCN1","Useful_Life":"5","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230201","Cost_Center":"CN11105605","Site":"5605","Profit_Center":"CN11105605","Sub_Asset_Amount":"118.92","PO_Item":"00090","Item_Description":"中式炒勺,中号,,PC,PC","Serial_Number":null,"Quantity":"6","Base_Unit_Of_Measure":"ST"}]}
2023-05-24 18:20:56,590 [10] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-24 18:20:56,590 [10] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305240274 转固结果:【True】
2023-05-24 18:23:25,470 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305240277"}】
2023-05-24 18:23:25,940 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001917","PO_Subject":"新办公室会议室会议大屏电视机相关采购","Area":"SHO","Company_Code":"CN11","Asset_Class":"107000","Asset_Description":"Admin;SHO装修;会议室大屏电视机*3;上海昆联数码科技有限公司","Main_Asset_Amount":"48282.42","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230501","Cost_Center":"CN1190501L","Site":"5998","Profit_Center":"CN1190501L","Sub_Asset_Amount":"48282.42","PO_Item":"00010","Item_Description":"会议室大屏电视机","Serial_Number":null,"Quantity":"3","Base_Unit_Of_Measure":"SUT"}]}
2023-05-24 18:23:25,971 [22] INFO  Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-05-24 18:23:25,971 [22] INFO  Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305240277 转固结果:【True】
2023-05-24 18:53:55,089 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 18:58:03,121 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-24 18:58:03,121 [15] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN11105574",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":400,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-400,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512007","Amount":595,"EPOS":"人工相关-差旅费-火车票","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-595,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":100,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-100,"OverYTDBudget":100,"IfwithinBudget":"No"}]}
2023-05-24 20:54:11,655 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动
2023-05-24 20:55:50,389 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-05-24 20:55:50,389 [5] INFO  Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190504A",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512008","Amount":1100,"EPOS":"T&E 交通差旅费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-1100,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52532002","Amount":600,"EPOS":"车辆相关-燃油","YTDTotalBudget":25600,"YTDAvailableBudget":-9068,"YTDBalance":-9668,"OverYTDBudget":"37.77","IfwithinBudget":"No"}]}
2023-05-24 22:23:14,420 [1] INFO  Akmii.Compass.Service.Web.WebApiApplication - Api 启动