2023-05-25 00:59:54,611 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 00:59:55,001 [11] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/gr] request data :【{"Request":[{"Movement_Type":"101","Article_Doc":"5002061985","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"073835","Item":[{"SAP_PO_No":"4800001875","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"19115.05 ","Currency":"CNY"},{"SAP_PO_No":"4800001875","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"5.000 ","Site":"5397","DebitCreditFlag":"S","Amount":"12579.60 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062106","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"082855","Item":[{"SAP_PO_No":"4400008515","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"130.000 ","Site":"5495","DebitCreditFlag":"S","Amount":"2600.29 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062257","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"091436","Item":[{"SAP_PO_No":"4400008514","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5042","DebitCreditFlag":"S","Amount":"1671.85 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002062560","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"101838","Item":[{"SAP_PO_No":"4400008353","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5438","DebitCreditFlag":"S","Amount":"301.88 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002063274","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"152215","Item":[{"SAP_PO_No":"4400008417","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5447","DebitCreditFlag":"S","Amount":"403.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002063298","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"153740","Item":[{"SAP_PO_No":"4400008418","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"10377.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008418","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"5660.38 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002063303","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"153955","Item":[{"SAP_PO_No":"4400006756","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5446","DebitCreditFlag":"S","Amount":"754.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002063385","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"161903","Item":[{"SAP_PO_No":"4400008494","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5607","DebitCreditFlag":"S","Amount":"1717.46 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002063414","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"163703","Item":[{"SAP_PO_No":"4400006772","SAP_PO_Item_No":"00050","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5444","DebitCreditFlag":"S","Amount":"600.47 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002063460","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"171935","Item":[{"SAP_PO_No":"4400008493","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5608","DebitCreditFlag":"S","Amount":"3034.72 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002063486","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"174332","Item":[{"SAP_PO_No":"4400008519","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5040","DebitCreditFlag":"S","Amount":"72368.91 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002063525","Article_Doc_Year":"2023","Entry_Date":"20230524","Time":"194801","Item":[{"SAP_PO_No":"4400008430","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5436","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"}]}]}】 2023-05-25 00:59:55,778 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4800001875,累计收货数量:10.000,原收货数:【0】,本次收货数:【10.000】 2023-05-25 00:59:57,892 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008515,累计收货数量:130.000,原收货数:【0】,本次收货数:【130.000】 2023-05-25 01:00:00,824 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008514,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-05-25 01:00:03,392 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008417,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-05-25 01:00:05,207 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008418,累计收货数量:2.000,原收货数:【0】,本次收货数:【2.000】 2023-05-25 01:00:07,456 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006756,累计收货数量:5.000,原收货数:【4】,本次收货数:【1.000】 2023-05-25 01:00:09,430 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008494,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-05-25 01:00:11,348 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400006772,累计收货数量:5.000,原收货数:【4】,本次收货数:【1.000】 2023-05-25 01:00:18,258 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008493,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-05-25 01:00:20,368 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008519,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-05-25 01:00:22,349 [11] INFO Akmii.Compass.Service.Web.Manager.GRManager - 修改 PO:4400008430,累计收货数量:1.000,原收货数:【0】,本次收货数:【1.000】 2023-05-25 01:30:50,628 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 01:30:50,878 [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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Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303786","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000385","Document_Date":"20230522","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月班车费-5月班车费","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"13398.06","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52113004","Expense_Type":"车辆租金","Tax_Classify_Code":"3040502019900000000","Capex_Category":"","Location":"","Delivery_Date":"20230526","Requester":"Beijing French School 北京法国学校"}]}]} 2023-05-25 02:37:26,095 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2303786","SP_PO_Item":"00010","SAP_PO":4400008528,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":"023734"}]}】 2023-05-25 02:37:26,907 [8] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 02:42:07,671 [10] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303785"}】 2023-05-25 02:42:08,266 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303785","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000205","Document_Date":"20230522","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"JUAN MANUELCASADO 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2023-05-25 02:42:12,569 [10] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 02:42:50,927 [22] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303784"}】 2023-05-25 02:42:51,632 [22] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: 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Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response 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2023-05-25 02:42:55,761 [22] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 02:43:53,978 [23] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303782"}】 2023-05-25 02:43:54,666 [23] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: 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2023-05-25 02:44:00,330 [23] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 02:44:27,541 [23] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303783"}】 2023-05-25 02:44:28,170 [23] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303783","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10000759","Document_Date":"20230522","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"JUAN MANUELCASADO 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2023-05-25 02:44:31,400 [23] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 07:43:17,898 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 07:43:18,101 [12] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1574.61","amountWithoutTax":"1528.75","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"45.86","taxRate":"3.00","type":"","unitPrice":"1528.750000","zeroTax":" "},{"amountWithTax":"-42.55","amountWithoutTax":"-41.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.24","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1532.06","amountWithoutTax":"1487.44","backType":"0","balanceAmount":"1532.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12550874163250939283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>>631*8-78+2*+3//5+41570186+31005<-478+//*<17-01<2*863++*/>943>-5*4<967>62*<1/903747+7<<>6+-01/8<4195195<<<6>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5162617aecf5dfeb758efdc63f815118","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","imageId":"1661194848348147712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/10/N45_85d0b360-f9d9-11ed-acac-9569ea3df08a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1661195391774756864","invoiceNo":"03343759","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498403","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":"1684894689994","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 07:43:19,179 [12] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661195391774756864 2023-05-25 07:43:19,429 [13] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661195391774756864 2023-05-25 07:43:20,508 [13] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661195391774756864 2023-05-25 07:48:27,678 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1574.61","amountWithoutTax":"1528.75","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"45.86","taxRate":"3.00","type":"","unitPrice":"1528.750000","zeroTax":" "},{"amountWithTax":"-42.55","amountWithoutTax":"-41.31","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.24","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1532.06","amountWithoutTax":"1487.44","backType":"0","balanceAmount":"1532.06","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12550874163250939283","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>>631*8-78+2*+3//5+41570186+31005<-478+//*<17-01<2*863++*/>943>-5*4<967>62*<1/903747+7<<>6+-01/8<4195195<<<6>+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003077","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5162617aecf5dfeb758efdc63f815118","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","imageId":"1661194848348147712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230524/10/N45_85d0b360-f9d9-11ed-acac-9569ea3df08a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1661195391774756864","invoiceNo":"03343759","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498403","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":"1684894689994","scanUserId":"6082067291260682262","scanUserName":"北京耀中国际学校","sellerAddrTel":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerAddress":"北京市海淀区唐家岭北环路6号院1号楼C座四层408400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司北京东三环支行110936504210806","sellerBankName":"招商银行股份有限公司北京东三环支行110936504210806","sellerCode":"","sellerName":"北京滴滴出行科技有限公司","sellerNo":"","sellerTaxNo":"91110108MA01G0FB09","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489468945679747.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.62","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 08:32:42,051 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 08:32:42,350 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661194848348147712","invoiceId":"1661195391774756864"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305253620","billCodeType":"expensesBill","createTime":"2023-05-25T08:32:42.3033446+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003077","userName":"北京耀中国际学校"}} 2023-05-25 08:32:44,259 [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": "1661194848348147712", "message": "成功" } ], "failed": [] }--成功 2023-05-25 09:00:46,790 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 09:00:46,868 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 09:00:46,868 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305240715","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23942000000003358701","RedNotification":"0"} 2023-05-25 09:01:47,395 [7] 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":-106.720000,"amountWithoutTax":-100.680000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23942000000003358701","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":"linss@xiangyu.cn","redNotification":"0","salesbillNo":"IR2305240715-27","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-6.040000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-106.720000,"amountWithoutTax":-100.680000,"goodsTaxNo":"3070401000000000000","itemCode":"972017886015459328","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-6.040000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 09:01:48,504 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 09:01:51,018 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:01:51,018 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305240715-27","processRemark":"[红字信息校验失败。国税发票来源全电时,红字确认单长度为20,当前长度为1]"}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:08:31,993 [30] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230523403"}】 2023-05-25 09:08:32,524 [30] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230523403","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"30000341","Document_Date":"20230523","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月垃圾清运费-无","Merchandise_Category":"","Site":"5194","Order_Quantity":"1","Net_Price":"1286.04","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105194","GL_Account_Number":"52566505","Expense_Type":"垃圾清理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230523","Requester":"Hangzhou Xixi 杭州西溪中节能"}]}]} 2023-05-25 09:08:33,214 [30] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230523403","SP_PO_Item":"00010","SAP_PO":4400008533,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":"090841"}]}】 2023-05-25 09:08:33,667 [30] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 09:15:30,770 [8] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305251008"}】 2023-05-25 09:15:31,348 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400008532","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00330","Movement_Type":"101","Central_Purchasing_Flag":"C-张佶-2023-05-20北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00320","Movement_Type":"101","Central_Purchasing_Flag":"C-张佶-2023-05-18上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00310","Movement_Type":"101","Central_Purchasing_Flag":"C-许幸-2023-05-22上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00300","Movement_Type":"101","Central_Purchasing_Flag":"C-陶凯-2023-05-20北京-深圳","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00290","Movement_Type":"101","Central_Purchasing_Flag":"C-陶凯-2023-05-16深圳-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00280","Movement_Type":"101","Central_Purchasing_Flag":"C-孙刚会-2023-05-16深圳-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00270","Movement_Type":"101","Central_Purchasing_Flag":"C-张佶-2023-05-20北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00260","Movement_Type":"101","Central_Purchasing_Flag":"C-张佶-2023-05-18上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00250","Movement_Type":"101","Central_Purchasing_Flag":"C-许幸-2023-05-22上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00240","Movement_Type":"101","Central_Purchasing_Flag":"C-陶凯-2023-05-20北京-深圳","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00230","Movement_Type":"101","Central_Purchasing_Flag":"C-陶凯-2023-05-16深圳-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00220","Movement_Type":"101","Central_Purchasing_Flag":"C-孙刚会-2023-05-16深圳-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00210","Movement_Type":"101","Central_Purchasing_Flag":"C-张佶-2023-05-20北京-上海","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00200","Movement_Type":"101","Central_Purchasing_Flag":"C-张佶-2023-05-18上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00190","Movement_Type":"101","Central_Purchasing_Flag":"C-许幸-2023-05-22上海-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00180","Movement_Type":"101","Central_Purchasing_Flag":"C-陶凯-2023-05-20北京-深圳","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00170","Movement_Type":"101","Central_Purchasing_Flag":"C-陶凯-2023-05-16深圳-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00160","Movement_Type":"101","Central_Purchasing_Flag":"C-孙刚会-2023-05-16深圳-北京","Assignment":"机票","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00150","Movement_Type":"101","Central_Purchasing_Flag":"C-许幸-2023-05-22天津","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00140","Movement_Type":"101","Central_Purchasing_Flag":"C-李少奇-2023-05-17杭州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00130","Movement_Type":"101","Central_Purchasing_Flag":"C-李喜鼎-2023-05-17杭州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00120","Movement_Type":"101","Central_Purchasing_Flag":"C-张佶-2023-05-18北京","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00110","Movement_Type":"101","Central_Purchasing_Flag":"C-陶凯-2023-05-16北京","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00100","Movement_Type":"101","Central_Purchasing_Flag":"C-周忠民-2023-05-17徐州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00090","Movement_Type":"101","Central_Purchasing_Flag":"C-PADURARU OVIDIU IULIAN-2023-05-11广州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00080","Movement_Type":"101","Central_Purchasing_Flag":"C-陈莉-2023-05-10徐州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00070","Movement_Type":"101","Central_Purchasing_Flag":"C-陈莉-2023-05-08徐州","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-孟庆平-2023-05-05无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00050","Movement_Type":"101","Central_Purchasing_Flag":"C-PADURARU OVIDIU IULIAN-2023-05-07北京","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00040","Movement_Type":"101","Central_Purchasing_Flag":"C-张雷-2023-04-26无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00030","Movement_Type":"101","Central_Purchasing_Flag":"C-缪红福-2023-04-26无锡","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00020","Movement_Type":"101","Central_Purchasing_Flag":"C-顾菁-2023-04-25北京","Assignment":"住宿费","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00010","Movement_Type":"101","Central_Purchasing_Flag":"C-JUAN MANUELCASADO FUENTES-2023-04-23北京","Assignment":"住宿费","Quantity":"1.00","Site":"5998"}]}} 2023-05-25 09:15:32,723 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data:【{"Es_response":[{"PO_NO":4400008532,"PO_Item_NO":"00330","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00320","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0002","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00310","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0003","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00300","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0004","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00290","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0005","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00280","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0006","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00270","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0007","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00260","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0008","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00250","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0009","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00240","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0010","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00230","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0011","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00220","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0012","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00210","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0013","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00200","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0014","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00190","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0015","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00180","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0016","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00170","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0017","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00160","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0018","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00150","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0019","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00140","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0020","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00130","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0021","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00120","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0022","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00110","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0023","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00100","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0024","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00090","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0025","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00080","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0026","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00070","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0027","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0028","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00050","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0029","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00040","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0030","Movement_Type":"101","Status":"S","Message":"Good receipt successful"},{"PO_NO":4400008532,"PO_Item_NO":"00030","Article_Doc_Year":"2023","Article_Doc":"5002064326","Article_Doc_Item":"0031","Movement_Type":"101","Status":"S","Message":"Good receipt 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[8] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2305251010"}】 2023-05-25 09:19:07,013 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305240716","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23942000000003696120","RedNotification":"0"} 2023-05-25 09:23:49,305 [15] 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":-106.720000,"amountWithoutTax":-100.680000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23942000000003696120","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":"0","salesbillNo":"IR2305240716-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-6.040000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-106.720000,"amountWithoutTax":-100.680000,"goodsTaxNo":"3070401000000000000","itemCode":"974188470434295808","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-6.040000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 09:23:50,118 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 09:23:52,643 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:23:52,643 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305240716-2","processRemark":"[红字信息校验失败。国税发票来源全电时,红字确认单长度为20,当前长度为1]"}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:24:13,959 [51] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661190363592790016","invoiceId":"1661190382957899776"},{"imageId":"1661190341253922816","invoiceId":"1661190357771096064"},{"imageId":"1661190356781248512","invoiceId":"1661190372748955648"},{"imageId":"1661195378248134656","invoiceId":"1661195394589138944"},{"imageId":"1661195372833288192","invoiceId":"1661195388247351296"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305253621","billCodeType":"expensesBill","createTime":"2023-05-25T09:24:13.9597261+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002007","userName":"北京青苗学校顺义校区"}} 2023-05-25 09:24:14,550 [51] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1661190341253922816", "message": "成功" }, { "imageId": "1661190356781248512", "message": "成功" }, { "imageId": "1661190363592790016", "message": "成功" }, { "imageId": "1661195372833288192", "message": "成功" }, { "imageId": "1661195378248134656", "message": "成功" } ], "failed": [] }--成功 2023-05-25 09:24:27,744 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 09:24:27,744 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305240714","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23942000000003378619","RedNotification":"0"} 2023-05-25 09:24:50,595 [15] 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":-362.850000,"amountWithoutTax":-342.310000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23942000000003378619","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":"0","salesbillNo":"IR2305240714-33","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-20.540000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-362.850000,"amountWithoutTax":-342.310000,"goodsTaxNo":"3070401000000000000","itemCode":"972017482154708992","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-20.540000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 09:24:51,478 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 09:24:54,547 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:24:54,547 [51] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305240714-33","processRemark":"[红字信息校验失败。国税发票来源全电时,红字确认单长度为20,当前长度为1]"}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:29:05,916 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 09:29:05,916 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244430","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-05-25 09:29:51,766 [15] 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":23014.93,"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":"IB2305244430-1","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:5890757758","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":23014.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661544923144916992","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:5890757758","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 09:29:52,611 [15] 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":21406.83,"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":"IB2305244430-2","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:5890757758","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21406.83,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661544923144916993","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:5890757758","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 09:29:53,347 [15] 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":22543.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"jierong.zhang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244430-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:5890757758","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22543.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661544923144916994","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:5890757758","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 09:29:54,129 [15] 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":31144.58,"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":"IB2305244430-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:5890757758","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31144.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661544923144916995","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:5890757758","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 09:29:54,898 [15] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 09:29:55,226 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:29:55,226 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244430-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:29:56,024 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:29:56,024 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244430-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:29:56,212 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:29:56,212 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244430-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:29:56,587 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:29:56,587 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244430-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:33:52,730 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:33:52,730 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978833224321634304,"preInvoiceId":978832297128873984,"batchNo":978832295589490688,"outBatchNo":978832295589490688,"salesbillId":"978832295157477376","salesbillNo":"IB2305244430-3","invoiceCode":"","invoiceNo":"23312000000020762150","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":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":22543.610000,"amountWithoutTax":21267.560000,"taxAmount":1276.050000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684978426544,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PPxvGFuO","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684978426515,"createUserId":"0","updateTime":1684978440976,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684978426544,"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/liCdEWdG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020762150","xmlUrl":"https://s.xforceplus.com/7lYF7cai","channel":""},"invoiceDetails":[{"id":978833224409714688,"invoiceId":978833224321634304,"preInvoiceId":978832297128873984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978832297128873985,"invoiceCode":"","invoiceNo":"23312000000020762150","salesListNo":"","cargoCode":"1661544923144916994","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"21267.556603773600000","amountWithoutTax":21267.560000,"taxAmount":1276.050000,"amountWithTax":22543.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684978426541,"updateTime":1684978426552,"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":"IB2305244430-3","salesbillId":978832295157477376,"amountWithTax":22543.61,"alreadyAmountWithTax":22543.61,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978832295157477377,"salesbillItemNo":"1","amountWithTax":22543.61,"alreayAmountWithTax":22543.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21267.560000,"taxAmount":1276.050000,"amountWithTax":22543.610000,"preInvoiceItemId":978832297128873985,"salesbillItemId":978832295157477377,"salesbillItemNo":"1","salesbillNo":"IB2305244430-3","invoiceItemId":978833224409714688}]} 2023-05-25 09:33:54,218 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/PPxvGFuO 2023-05-25 09:33:55,329 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 更新只要推送状态 2023-05-25 09:33:55,516 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 推送状态为否 2023-05-25 09:34:08,139 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:34:08,139 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978833315652681728,"preInvoiceId":978832296868823040,"batchNo":978832294230675456,"outBatchNo":978832294230675456,"salesbillId":"978832293832216576","salesbillNo":"IB2305244430-4","invoiceCode":"","invoiceNo":"23312000000020762906","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":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31144.580000,"amountWithoutTax":29381.680000,"taxAmount":1762.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684978448305,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Z3DS7LWY","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684978448290,"createUserId":"0","updateTime":1684978456256,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684978448305,"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/9N5z4b70","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020762906","xmlUrl":"https://s.xforceplus.com/uuHtt2SK","channel":""},"invoiceDetails":[{"id":978833315686236160,"invoiceId":978833315652681728,"preInvoiceId":978832296868823040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978832296873017344,"invoiceCode":"","invoiceNo":"23312000000020762906","salesListNo":"","cargoCode":"1661544923144916995","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"29381.679245283000000","amountWithoutTax":29381.680000,"taxAmount":1762.900000,"amountWithTax":31144.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684978448303,"updateTime":1684978448312,"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":"IB2305244430-4","salesbillId":978832293832216576,"amountWithTax":31144.58,"alreadyAmountWithTax":31144.58,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978832293832216577,"salesbillItemNo":"1","amountWithTax":31144.58,"alreayAmountWithTax":31144.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29381.680000,"taxAmount":1762.900000,"amountWithTax":31144.580000,"preInvoiceItemId":978832296873017344,"salesbillItemId":978832293832216577,"salesbillItemNo":"1","salesbillNo":"IB2305244430-4","invoiceItemId":978833315686236160}]} 2023-05-25 09:34:09,202 [74] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Z3DS7LWY 2023-05-25 09:34:10,108 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 更新只要推送状态 2023-05-25 09:34:10,296 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 推送状态为否 2023-05-25 09:34:36,505 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:34:36,505 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978833429574123520,"preInvoiceId":978832294213840896,"batchNo":978832292057886720,"outBatchNo":978832292057886720,"salesbillId":"978832291638595584","salesbillNo":"IB2305244430-2","invoiceCode":"","invoiceNo":"23312000000020763117","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":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21406.830000,"amountWithoutTax":20195.120000,"taxAmount":1211.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684978475467,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kiu6cFwC","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684978475451,"createUserId":"0","updateTime":1684978484740,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684978475467,"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/UWpCks2Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020763117","xmlUrl":"https://s.xforceplus.com/oGK2Jst6","channel":""},"invoiceDetails":[{"id":978833429607677952,"invoiceId":978833429574123520,"preInvoiceId":978832294213840896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978832294213840897,"invoiceCode":"","invoiceNo":"23312000000020763117","salesListNo":"","cargoCode":"1661544923144916993","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20195.122641509400000","amountWithoutTax":20195.120000,"taxAmount":1211.710000,"amountWithTax":21406.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684978475464,"updateTime":1684978475475,"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":"IB2305244430-2","salesbillId":978832291638595584,"amountWithTax":21406.83,"alreadyAmountWithTax":21406.83,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978832291638595585,"salesbillItemNo":"1","amountWithTax":21406.83,"alreayAmountWithTax":21406.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20195.120000,"taxAmount":1211.710000,"amountWithTax":21406.830000,"preInvoiceItemId":978832294213840897,"salesbillItemId":978832291638595585,"salesbillItemNo":"1","salesbillNo":"IB2305244430-2","invoiceItemId":978833429607677952}]} 2023-05-25 09:34:37,632 [74] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/kiu6cFwC 2023-05-25 09:34:38,602 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 更新只要推送状态 2023-05-25 09:34:38,758 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 推送状态为否 2023-05-25 09:35:06,898 [80] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:35:06,898 [80] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978833540580548608,"preInvoiceId":978832293349724160,"batchNo":978832289591775232,"outBatchNo":978832289591775232,"salesbillId":"978832289218342912","salesbillNo":"IB2305244430-1","invoiceCode":"","invoiceNo":"23312000000020762385","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":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23014.930000,"amountWithoutTax":21712.200000,"taxAmount":1302.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684978501932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9wTZCcwz","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684978501917,"createUserId":"0","updateTime":1684978515181,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684978501932,"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/jiDwItPz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020762385","xmlUrl":"https://s.xforceplus.com/lpHF65Jd","channel":""},"invoiceDetails":[{"id":978833540614103040,"invoiceId":978833540580548608,"preInvoiceId":978832293349724160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978832293349724161,"invoiceCode":"","invoiceNo":"23312000000020762385","salesListNo":"","cargoCode":"1661544923144916992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"21712.198113207500000","amountWithoutTax":21712.200000,"taxAmount":1302.730000,"amountWithTax":23014.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684978501930,"updateTime":1684978501940,"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":"IB2305244430-1","salesbillId":978832289218342912,"amountWithTax":23014.93,"alreadyAmountWithTax":23014.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978832289218342913,"salesbillItemNo":"1","amountWithTax":23014.93,"alreayAmountWithTax":23014.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21712.200000,"taxAmount":1302.730000,"amountWithTax":23014.930000,"preInvoiceItemId":978832293349724161,"salesbillItemId":978832289218342913,"salesbillItemNo":"1","salesbillNo":"IB2305244430-1","invoiceItemId":978833540614103040}]} 2023-05-25 09:35:08,113 [80] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9wTZCcwz 2023-05-25 09:35:09,097 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 更新只要推送状态 2023-05-25 09:35:09,269 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 推送状态为否 2023-05-25 09:39:33,716 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:39:33,716 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978833315652681728,"preInvoiceId":978832296868823040,"batchNo":978832294230675456,"outBatchNo":978832294230675456,"salesbillId":"978832293832216576","salesbillNo":"IB2305244430-4","invoiceCode":"","invoiceNo":"23312000000020762906","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":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31144.580000,"amountWithoutTax":29381.680000,"taxAmount":1762.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684978448305,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Z3DS7LWY","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684978448290,"createUserId":"0","updateTime":1684978456256,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684978448305,"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/9N5z4b70","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020762906","xmlUrl":"https://s.xforceplus.com/uuHtt2SK","channel":""},"invoiceDetails":[{"id":978833315686236160,"invoiceId":978833315652681728,"preInvoiceId":978832296868823040,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978832296873017344,"invoiceCode":"","invoiceNo":"23312000000020762906","salesListNo":"","cargoCode":"1661544923144916995","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"29381.679245283000000","amountWithoutTax":29381.680000,"taxAmount":1762.900000,"amountWithTax":31144.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684978448303,"updateTime":1684978448312,"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":"IB2305244430-4","salesbillId":978832293832216576,"amountWithTax":31144.58,"alreadyAmountWithTax":31144.58,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978832293832216577,"salesbillItemNo":"1","amountWithTax":31144.58,"alreayAmountWithTax":31144.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29381.680000,"taxAmount":1762.900000,"amountWithTax":31144.580000,"preInvoiceItemId":978832296873017344,"salesbillItemId":978832293832216577,"salesbillItemNo":"1","salesbillNo":"IB2305244430-4","invoiceItemId":978833315686236160}]} 2023-05-25 09:39:34,827 [87] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Z3DS7LWY 2023-05-25 09:39:35,093 [92] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:39:35,093 [92] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978833224321634304,"preInvoiceId":978832297128873984,"batchNo":978832295589490688,"outBatchNo":978832295589490688,"salesbillId":"978832295157477376","salesbillNo":"IB2305244430-3","invoiceCode":"","invoiceNo":"23312000000020762150","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":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":22543.610000,"amountWithoutTax":21267.560000,"taxAmount":1276.050000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684978426544,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PPxvGFuO","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684978426515,"createUserId":"0","updateTime":1684978440976,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684978426544,"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/liCdEWdG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020762150","xmlUrl":"https://s.xforceplus.com/7lYF7cai","channel":""},"invoiceDetails":[{"id":978833224409714688,"invoiceId":978833224321634304,"preInvoiceId":978832297128873984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978832297128873985,"invoiceCode":"","invoiceNo":"23312000000020762150","salesListNo":"","cargoCode":"1661544923144916994","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"21267.556603773600000","amountWithoutTax":21267.560000,"taxAmount":1276.050000,"amountWithTax":22543.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684978426541,"updateTime":1684978426552,"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":"IB2305244430-3","salesbillId":978832295157477376,"amountWithTax":22543.61,"alreadyAmountWithTax":22543.61,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978832295157477377,"salesbillItemNo":"1","amountWithTax":22543.61,"alreayAmountWithTax":22543.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21267.560000,"taxAmount":1276.050000,"amountWithTax":22543.610000,"preInvoiceItemId":978832297128873985,"salesbillItemId":978832295157477377,"salesbillItemNo":"1","salesbillNo":"IB2305244430-3","invoiceItemId":978833224409714688}]} 2023-05-25 09:39:35,375 [88] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 更新只要推送状态 2023-05-25 09:39:35,547 [88] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 推送状态为否 2023-05-25 09:39:35,948 [92] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/PPxvGFuO 2023-05-25 09:39:36,451 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 更新只要推送状态 2023-05-25 09:39:36,607 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 推送状态为否 2023-05-25 09:40:39,058 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:40:39,058 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978833540580548608,"preInvoiceId":978832293349724160,"batchNo":978832289591775232,"outBatchNo":978832289591775232,"salesbillId":"978832289218342912","salesbillNo":"IB2305244430-1","invoiceCode":"","invoiceNo":"23312000000020762385","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":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":23014.930000,"amountWithoutTax":21712.200000,"taxAmount":1302.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684978501932,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9wTZCcwz","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684978501917,"createUserId":"0","updateTime":1684978515181,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684978501932,"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/jiDwItPz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020762385","xmlUrl":"https://s.xforceplus.com/lpHF65Jd","channel":""},"invoiceDetails":[{"id":978833540614103040,"invoiceId":978833540580548608,"preInvoiceId":978832293349724160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978832293349724161,"invoiceCode":"","invoiceNo":"23312000000020762385","salesListNo":"","cargoCode":"1661544923144916992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"21712.198113207500000","amountWithoutTax":21712.200000,"taxAmount":1302.730000,"amountWithTax":23014.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684978501930,"updateTime":1684978501940,"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":"IB2305244430-1","salesbillId":978832289218342912,"amountWithTax":23014.93,"alreadyAmountWithTax":23014.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978832289218342913,"salesbillItemNo":"1","amountWithTax":23014.93,"alreayAmountWithTax":23014.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21712.200000,"taxAmount":1302.730000,"amountWithTax":23014.930000,"preInvoiceItemId":978832293349724161,"salesbillItemId":978832289218342913,"salesbillItemNo":"1","salesbillNo":"IB2305244430-1","invoiceItemId":978833540614103040}]} 2023-05-25 09:40:39,058 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:40:39,058 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978833429574123520,"preInvoiceId":978832294213840896,"batchNo":978832292057886720,"outBatchNo":978832292057886720,"salesbillId":"978832291638595584","salesbillNo":"IB2305244430-2","invoiceCode":"","invoiceNo":"23312000000020763117","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":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO:5890757758","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21406.830000,"amountWithoutTax":20195.120000,"taxAmount":1211.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684978475467,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kiu6cFwC","receiveUserEmail":"jierong.zhang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:5890757758","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"沈昕怡","createTime":1684978475451,"createUserId":"0","updateTime":1684978484740,"updateUserName":"沈昕怡","updateUserId":"0","deposeUserName":"","deposeTime":1684978475467,"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/UWpCks2Q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020763117","xmlUrl":"https://s.xforceplus.com/oGK2Jst6","channel":""},"invoiceDetails":[{"id":978833429607677952,"invoiceId":978833429574123520,"preInvoiceId":978832294213840896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978832294213840897,"invoiceCode":"","invoiceNo":"23312000000020763117","salesListNo":"","cargoCode":"1661544923144916993","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"20195.122641509400000","amountWithoutTax":20195.120000,"taxAmount":1211.710000,"amountWithTax":21406.830000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684978475464,"updateTime":1684978475475,"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":"IB2305244430-2","salesbillId":978832291638595584,"amountWithTax":21406.83,"alreadyAmountWithTax":21406.83,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978832291638595585,"salesbillItemNo":"1","amountWithTax":21406.83,"alreayAmountWithTax":21406.830000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20195.120000,"taxAmount":1211.710000,"amountWithTax":21406.830000,"preInvoiceItemId":978832294213840897,"salesbillItemId":978832291638595585,"salesbillItemNo":"1","salesbillNo":"IB2305244430-2","invoiceItemId":978833429607677952}]} 2023-05-25 09:40:39,994 [86] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9wTZCcwz 2023-05-25 09:40:40,087 [87] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/kiu6cFwC 2023-05-25 09:40:40,509 [92] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 更新只要推送状态 2023-05-25 09:40:40,639 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 更新只要推送状态 2023-05-25 09:40:40,687 [92] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 推送状态为否 2023-05-25 09:40:40,812 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244430 -> 推送状态为否 2023-05-25 09:55:55,350 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"275.50","amountWithoutTax":"","backType":"0","batchNo":"168497955949057416","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3308211971****3611","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001481","endStation":"徐州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661550818085568512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1661550833474482176","invoiceNo":"Z115H028889","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"缪红福","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1684979559803","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","seat":"14车17A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168497955954356463.jpeg?response-content-type=image/jpg","startDate":"1683302400000","startStation":"杭州东","startTime":"14:46","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.75","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G442","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 09:55:55,610 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"282.50","amountWithoutTax":"","backType":"0","batchNo":"16849797496192031","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3308211971****3611","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001481","endStation":"杭州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661551615150129152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","invoiceId":"1661551632510365696","invoiceNo":"Z83Z017341","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"缪红福","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1684979749837","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","seat":"07车08A号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849797496211950.jpeg?response-content-type=image/jpg","startDate":"1683734400000","startStation":"徐州东","startTime":"13:58","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.33","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G181","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 09:55:56,038 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661550833474482176 2023-05-25 09:55:56,257 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661551632510365696 2023-05-25 09:55:56,398 [72] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661550833474482176 2023-05-25 09:55:56,616 [26] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661551632510365696 2023-05-25 09:55:57,508 [72] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661550833474482176 2023-05-25 09:55:57,633 [26] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661551632510365696 2023-05-25 09:56:23,754 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 09:56:23,754 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254432","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"} 2023-05-25 09:56:49,486 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 09:56:49,486 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244428","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"} 2023-05-25 09:56:55,313 [15] 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":1156.0,"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":"IB2305254432-1","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":1156.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661551792894775296","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}]}]} 2023-05-25 09:56:56,344 [80] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:1 2023-05-25 09:56:57,984 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 09:56:57,984 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305251380","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-05-25 09:56:59,156 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:56:59,156 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254432-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:57:05,342 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 09:57:05,342 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305241379","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"} 2023-05-25 09:57:10,731 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:57:10,731 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978839145932324864,"preInvoiceId":978839103221776384,"batchNo":978839101141471232,"outBatchNo":978839101141471232,"salesbillId":"978839100805926912","salesbillNo":"IB2305254432-1","invoiceCode":"044002207111","invoiceNo":"72120511","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":"20230525","checkCode":"03950853377459340486","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":1156.000000,"amountWithoutTax":1090.570000,"taxAmount":65.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00859>5<<5<63>*<>43*12363+38/431141-9<+1*/18291/0++2-66*50036-756058>84+7>/>0>13>/4*-+1601>90<1923-*<6","cipherTextTwoCode":"01,10,044002207111,72120511,1090.57,20230525,03950853377459340486,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1684979838413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUEtmbTdCektiRjdIOGFDVXpPRG5mST0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684979838338,"createUserId":"0","updateTime":1684979838414,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684979838414,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYUEtmbTdCektiRjdIOGFDVXpPRG5mST0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUEtmbTdCektiRjdIOGFDVXpPRG5mST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978839146221731840,"invoiceId":978839145932324864,"preInvoiceId":978839103221776384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978839103221776385,"invoiceCode":"044002207111","invoiceNo":"72120511","salesListNo":"","cargoCode":"1661551792894775296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1090.570000,"taxAmount":65.430000,"amountWithTax":1156.000000,"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":1684979838411,"updateTime":1684979838421,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254432-1","salesbillId":978839100805926912,"amountWithTax":1156.00,"alreadyAmountWithTax":1156.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978839100805926913,"salesbillItemNo":"1","amountWithTax":1156.00,"alreayAmountWithTax":1156.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1090.570000,"taxAmount":65.430000,"amountWithTax":1156.000000,"preInvoiceItemId":978839103221776385,"salesbillItemId":978839100805926913,"salesbillItemNo":"1","salesbillNo":"IB2305254432-1","invoiceItemId":978839146221731840}]} 2023-05-25 09:57:13,097 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254432 -> 更新只要推送状态 2023-05-25 09:57:13,253 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254432 -> 推送状态为否 2023-05-25 09:58:05,815 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 09:58:05,815 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305241378","BusinessBillType":"AR","CompanyCode":"CSZN001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640316"} 2023-05-25 09:58:06,581 [80] 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":10980.0,"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.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244428-1","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":10980.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661551901531443200","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}]}]} 2023-05-25 09:58:07,519 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:3 2023-05-25 09:58:10,460 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:58:10,460 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244428-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:59:17,787 [75] 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":1290.0,"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":"ICC2305251380-1","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":1290.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661551936801349632","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}]}]} 2023-05-25 09:59:18,682 [73] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:2 2023-05-25 09:59:21,689 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 09:59:21,689 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305251380-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 09:59:40,934 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 09:59:40,934 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978839775363108864,"preInvoiceId":978839700121571328,"batchNo":978839698049650688,"outBatchNo":978839698049650688,"salesbillId":"978839697705717760","salesbillNo":"ICC2305251380-1","invoiceCode":"044002200111","invoiceNo":"26645275","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":"20230525","checkCode":"47653217460095285684","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":1290.000000,"amountWithoutTax":1216.980000,"taxAmount":73.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"40<09<*2>++254<+*936045>3*1*+99+>750+4+1><8+68/6457882309+>502+4826476/30558-9+7070-424->86*9-7>1","cipherTextTwoCode":"01,10,044002200111,26645275,1216.98,20230525,47653217460095285684,649F,","virtualFlag":"","abandonFlag":"0","redTime":1684979988480,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcmtZOVFuQmRHQVE=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684979988406,"createUserId":"0","updateTime":1684979988480,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684979988480,"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":978839775648321536,"invoiceId":978839775363108864,"preInvoiceId":978839700121571328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978839700121571329,"invoiceCode":"044002200111","invoiceNo":"26645275","salesListNo":"","cargoCode":"1661551936801349632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1216.980000,"taxAmount":73.020000,"amountWithTax":1290.000000,"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":1684979988478,"updateTime":1684979988489,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305251380-1","salesbillId":978839697705717760,"amountWithTax":1290.00,"alreadyAmountWithTax":1290.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978839697705717761,"salesbillItemNo":"1","amountWithTax":1290.00,"alreayAmountWithTax":1290.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1216.980000,"taxAmount":73.020000,"amountWithTax":1290.000000,"preInvoiceItemId":978839700121571329,"salesbillItemId":978839697705717761,"salesbillItemNo":"1","salesbillNo":"ICC2305251380-1","invoiceItemId":978839775648321536}]} 2023-05-25 09:59:42,059 [77] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcmtZOVFuQmRHQVE= 2023-05-25 09:59:42,856 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305251380 -> 更新只要推送状态 2023-05-25 10:00:23,561 [67] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1661550818085568512","invoiceId":"1661550833474482176"},{"imageId":"1661551615150129152","invoiceId":"1661551632510365696"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305253622","billCodeType":"expensesBill","createTime":"2023-05-25T10:00:23.5610096+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001481","userName":"杭州西溪中节能"}} 2023-05-25 10:00:25,436 [67] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 2, "failedCount": 0, "success": [ { "imageId": "1661550818085568512", "message": "成功" }, { "imageId": "1661551615150129152", "message": "成功" } ], "failed": [] }--成功 2023-05-25 10:00:28,946 [73] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1483.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2305241379-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1483.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661551968124411904","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}]}]} 2023-05-25 10:00:29,743 [73] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:1 2023-05-25 10:00:32,591 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 10:00:32,591 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305241379-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 10:00:54,679 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 10:00:54,694 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978840084135276544,"preInvoiceId":978839997665497088,"batchNo":978839995777986560,"outBatchNo":978839995777986560,"salesbillId":"978839995400499200","salesbillNo":"ICC2305241379-1","invoiceCode":"044032200411","invoiceNo":"63987019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230525","checkCode":"73182964532164686097","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":1483.000000,"amountWithoutTax":1399.060000,"taxAmount":83.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7-7*-8-08504441>*<+->48-6>928>+43+3210*72<+71+7926143<1+/22-75//9300<40687<*8->0><6>1< ICC2305241379 -> 更新只要推送状态 2023-05-25 10:01:40,011 [73] 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":8480.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(上海)有限公司","purchaserNo":null,"purchaserTaxNo":"913100006778230255","purchaserTel":"","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2305241378-1","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":"5月23日餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8480.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661552221707833344","itemName":"餐费","itemSpec":"1","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"5月23日餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 10:01:40,842 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 10:01:43,454 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 10:01:43,454 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305241378-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 10:03:10,244 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 10:03:10,244 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978839145932324864,"preInvoiceId":978839103221776384,"batchNo":978839101141471232,"outBatchNo":978839101141471232,"salesbillId":"978839100805926912","salesbillNo":"IB2305254432-1","invoiceCode":"044002207111","invoiceNo":"72120511","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":"20230525","checkCode":"03950853377459340486","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":1156.000000,"amountWithoutTax":1090.570000,"taxAmount":65.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00859>5<<5<63>*<>43*12363+38/431141-9<+1*/18291/0++2-66*50036-756058>84+7>/>0>13>/4*-+1601>90<1923-*<6","cipherTextTwoCode":"01,10,044002207111,72120511,1090.57,20230525,03950853377459340486,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1684979838413,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUEtmbTdCektiRjdIOGFDVXpPRG5mST0=","receiveUserEmail":"cib.fs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684979838338,"createUserId":"0","updateTime":1684979838414,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684979838414,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYUEtmbTdCektiRjdIOGFDVXpPRG5mST0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUEtmbTdCektiRjdIOGFDVXpPRG5mST0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978839146221731840,"invoiceId":978839145932324864,"preInvoiceId":978839103221776384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978839103221776385,"invoiceCode":"044002207111","invoiceNo":"72120511","salesListNo":"","cargoCode":"1661551792894775296","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1090.570000,"taxAmount":65.430000,"amountWithTax":1156.000000,"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":1684979838411,"updateTime":1684979838421,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254432-1","salesbillId":978839100805926912,"amountWithTax":1156.00,"alreadyAmountWithTax":1156.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978839100805926913,"salesbillItemNo":"1","amountWithTax":1156.00,"alreayAmountWithTax":1156.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1090.570000,"taxAmount":65.430000,"amountWithTax":1156.000000,"preInvoiceItemId":978839103221776385,"salesbillItemId":978839100805926913,"salesbillItemNo":"1","salesbillNo":"IB2305254432-1","invoiceItemId":978839146221731840}]} 2023-05-25 10:03:11,201 [83] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYUEtmbTdCektiRjdIOGFDVXpPRG5mST0= 2023-05-25 10:03:12,014 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254432 -> 更新只要推送状态 2023-05-25 10:03:12,170 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254432 -> 推送状态为否 2023-05-25 10:05:13,700 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 10:05:13,700 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978839775363108864,"preInvoiceId":978839700121571328,"batchNo":978839698049650688,"outBatchNo":978839698049650688,"salesbillId":"978839697705717760","salesbillNo":"ICC2305251380-1","invoiceCode":"044002200111","invoiceNo":"26645275","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":"20230525","checkCode":"47653217460095285684","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":1290.000000,"amountWithoutTax":1216.980000,"taxAmount":73.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"40<09<*2>++254<+*936045>3*1*+99+>750+4+1><8+68/6457882309+>502+4826476/30558-9+7070-424->86*9-7>1","cipherTextTwoCode":"01,10,044002200111,26645275,1216.98,20230525,47653217460095285684,649F,","virtualFlag":"","abandonFlag":"0","redTime":1684979988480,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcmtZOVFuQmRHQVE=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684979988406,"createUserId":"0","updateTime":1684979988480,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684979988480,"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":978839775648321536,"invoiceId":978839775363108864,"preInvoiceId":978839700121571328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978839700121571329,"invoiceCode":"044002200111","invoiceNo":"26645275","salesListNo":"","cargoCode":"1661551936801349632","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1216.980000,"taxAmount":73.020000,"amountWithTax":1290.000000,"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":1684979988478,"updateTime":1684979988489,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305251380-1","salesbillId":978839697705717760,"amountWithTax":1290.00,"alreadyAmountWithTax":1290.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978839697705717761,"salesbillItemNo":"1","amountWithTax":1290.00,"alreayAmountWithTax":1290.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1216.980000,"taxAmount":73.020000,"amountWithTax":1290.000000,"preInvoiceItemId":978839700121571329,"salesbillItemId":978839697705717761,"salesbillItemNo":"1","salesbillNo":"ICC2305251380-1","invoiceItemId":978839775648321536}]} 2023-05-25 10:05:14,560 [83] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RcmtZOVFuQmRHQVE= 2023-05-25 10:05:15,138 [57] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305251380 -> 更新只要推送状态 2023-05-25 10:06:24,834 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 10:06:24,834 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978840084135276544,"preInvoiceId":978839997665497088,"batchNo":978839995777986560,"outBatchNo":978839995777986560,"salesbillId":"978839995400499200","salesbillNo":"ICC2305241379-1","invoiceCode":"044032200411","invoiceNo":"63987019","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230525","checkCode":"73182964532164686097","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":1483.000000,"amountWithoutTax":1399.060000,"taxAmount":83.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7-7*-8-08504441>*<+->48-6>928>+43+3210*72<+71+7926143<1+/22-75//9300<40687<*8->0><6>1< ICC2305241379 -> 更新只要推送状态 2023-05-25 10:11:04,656 [50] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305193569-Reject-1 2023-05-25 10:11:04,656 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305193569","status":"1"} 2023-05-25 10:11:06,223 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2023-05-25 10:11:06,223 [50] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305193569-Success-0 2023-05-25 10:11:06,348 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"201.00","amountWithoutTax":"177.88","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.93548387","quantityUnit":"升","rowNum":"1","taxAmount":"23.12","taxRate":"13.00","type":"","unitPrice":"6.85855721","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"201.00","amountWithoutTax":"177.88","backType":"1","balanceAmount":"201.00","billCode":"ER202305193569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70171896830149682857","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"066>2+35+780163/906768<*678765362+-82+5>1-1/2+>71227165>6953/45<>9498/16>5/077<01*3+*44*>8186*8>33068035*4-8-<0009/+70/14744-25+79199-2+1>1*3+*44*>8186+197","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659105601768128512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439657375635253.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1659105618616651776","invoiceNo":"18267155","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y18600TCH","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299379","maxCapacity":"","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18267155_20230502_6A8FF8CF&type=3","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034181600111_18267155_20230502_6A8FF8CF&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18756383015 当前可用余额:81.37 <br/> 本次费用结算时间为: 2023年04月01日至2023年04月30日 ","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684396574803","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宣城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439657375635253.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 10:11:06,442 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"87.00","amountWithoutTax":"87.00","cargoName":"*医疗服务*健康证","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"项","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"87.000000000000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"87.00","amountWithoutTax":"87.00","backType":"1","balanceAmount":"87.00","billCode":"ER202305193569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44572993043752856743","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘艳","cipherText":"35>>203935569/09+-*>-909385<07>5331-*6377*0-/+49/621047>>0351/140*/+/-899>-94709-<6>33/03122015","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659107726468325378","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439708055874639.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200105","invoiceId":"1659107739944615936","invoiceNo":"10697417","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"龚股","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661023073403","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号中A幢 021-64263355","purchaserAddress":"太仓市开发区北京东路88号中A幢021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司太仓新区支行 1102241109006076934","purchaserBankName":"中国工商银行股份有限公司太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"孙照","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684397081372","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"太仓市娄东街道太平北路109号 0512-51000008","sellerAddress":"太仓市娄东街道太平北路109号0512-51000008","sellerBankAccount":"","sellerBankInfo":"中国民生银行股份有限公司太仓支行 631181536","sellerBankName":"中国民生银行股份有限公司太仓支行631181536","sellerCode":"","sellerName":"太仓职康健康体检中心有限公司","sellerNo":"","sellerTaxNo":"91320585MA1YK1BR2D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439708055874639.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 10:11:06,442 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"185.00","amountWithoutTax":"163.72","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"23.84020619","quantityUnit":"升","rowNum":"1","taxAmount":"21.28","taxRate":"13.00","type":"","unitPrice":"6.86739027","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185.00","amountWithoutTax":"163.72","backType":"1","balanceAmount":"185.00","billCode":"ER202305193569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78986454193859086882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+>/>8/0*+-23>165787>/268438<<85/5*11821--27<11>+64>9*0452<>1+/386>5+69<1+<*854000>530*8959587872","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659106056950784000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439668212051296.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1659106071102357504","invoiceNo":"08172237","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","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":"1684396683328","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/168439668212051296.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 10:11:06,442 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"185.00","amountWithoutTax":"163.72","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.96626181","quantityUnit":"升","rowNum":"1","taxAmount":"21.28","taxRate":"13.00","type":"","unitPrice":"6.55764973","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185.00","amountWithoutTax":"163.72","backType":"1","balanceAmount":"185.00","billCode":"ER202305193569","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66733129150175046705","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">3-158*/6<0588979-776*9+86/21--5/5163>1*6>-<0/1/3137*/7<<6+60+2*018008885>/-67<49-8+5739-5/3662>9<0<-+097491","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1659106736956506112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843968444092964.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1659106750638329856","invoiceNo":"11158805","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","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":"1684396845454","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/18/16843968444092964.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 10:22:43,106 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1659107726468325378","invoiceId":"1659107739944615936"},{"imageId":"1659105601768128512","invoiceId":"1659105618616651776"},{"imageId":"1659106736956506112","invoiceId":"1659106750638329856"},{"imageId":"1659106404134293504","invoiceId":"1659106418789187584"},{"imageId":"1659106056950784000","invoiceId":"1659106071102357504"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305193569","billCodeType":"expensesBill","createTime":"2023-05-25T10:22:43.1063061+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10000704","userName":"孙照"}} 2023-05-25 10:22:44,951 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 5, "failedCount": 0, "success": [ { "imageId": "1659105601768128512", "message": "成功" }, { "imageId": "1659106056950784000", "message": "成功" }, { "imageId": "1659106404134293504", "message": "成功" }, { "imageId": "1659106736956506112", "message": "成功" }, { "imageId": "1659107726468325378", "message": "成功" } ], "failed": [] }--成功 2023-05-25 10:24:02,696 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"335.00","amountWithoutTax":"296.46","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"39.92848629","quantityUnit":"升","rowNum":"1","taxAmount":"38.54","taxRate":"13.00","type":"","unitPrice":"7.42477433","zeroTax":" 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Param:{"invoiceDetails":[{"amountWithTax":"392.00","amountWithoutTax":"346.90","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.72228844","quantityUnit":"升","rowNum":"1","taxAmount":"45.10","taxRate":"13.00","type":"","unitPrice":"7.42472194","zeroTax":" 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Param:{"invoiceDetails":[{"amountWithTax":"323.00","amountWithoutTax":"285.84","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"40.78282828","quantityUnit":"升","rowNum":"1","taxAmount":"37.16","taxRate":"13.00","type":"","unitPrice":"7.00883220","zeroTax":" 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Param:{"invoiceDetails":[{"amountWithTax":"365.00","amountWithoutTax":"323.01","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"46.08585859","quantityUnit":"升","rowNum":"1","taxAmount":"41.99","taxRate":"13.00","type":"","unitPrice":"7.00887452","zeroTax":" 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Param:{"invoiceDetails":[{"amountWithTax":"382.00","amountWithoutTax":"338.05","cargoName":"*汽油*95号京标车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.23232323","quantityUnit":"升","rowNum":"1","taxAmount":"43.95","taxRate":"13.00","type":"","unitPrice":"7.00878534","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"382.00","amountWithoutTax":"338.05","backType":"0","balanceAmount":"382.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65825160561948737764","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"贾岐刚","cipherText":"->-*52<5-3-/--9358<4*0001<+0<25+87*054+<>*89<6392*61/+->11+-12431955-0--9-48<082311<25*0568051582-<*8/+450/+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"131215","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3e1609aaf96c4dc3502a9d54ebba9e64","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168498134144577051.pdf?response-content-type=application/pdf","imageId":"1661558291857149952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230525/10/N45_08dcba50-faa3-11ed-be88-d1077621bbf8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1661558404327411712","invoiceNo":"90791266","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"郭桃英","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103415362","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230413","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 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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/2023/05/25/168498134144577051.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.95","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 10:24:03,665 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661558404327411712 2023-05-25 10:24:03,680 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661558369606967296 2023-05-25 10:24:03,758 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661558406294540288 2023-05-25 10:24:03,790 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661558375835512832 2023-05-25 10:24:03,821 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661558401982803968 2023-05-25 10:24:03,868 [49] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661558369606967296 2023-05-25 10:24:03,899 [50] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661558404327411712 2023-05-25 10:24:03,962 [37] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661558406294540288 2023-05-25 10:24:03,977 [74] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661558375835512832 2023-05-25 10:24:03,993 [35] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661558401982803968 2023-05-25 10:24:04,774 [50] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661558404327411712 2023-05-25 10:24:04,790 [37] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661558406294540288 2023-05-25 10:24:04,805 [35] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661558401982803968 2023-05-25 10:24:04,868 [49] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661558369606967296 2023-05-25 10:24:04,915 [74] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661558375835512832 2023-05-25 10:25:49,720 [50] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303770"}】 2023-05-25 10:25:50,392 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303770","CreationChange_Flag":"N","PO_Type":"ZAST","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000593","Document_Date":"20230518","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"央厨-1号锻打片刀-分色系列: 刀柄黑红蓝绿褐五色可选","Merchandise_Category":"","Site":"5607","Order_Quantity":"4","Net_Price":"125.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080407020000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"央厨-1/1方砧板 530x320x20mm-530x320x20MM, 分色系","Merchandise_Category":"","Site":"5607","Order_Quantity":"5","Net_Price":"84.84","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1070508030000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"央厨-不锈钢斜漏壳-2#","Merchandise_Category":"","Site":"5607","Order_Quantity":"10","Net_Price":"18.22","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"央厨-手打苏壳8两(不锈钢柄)-8两","Merchandise_Category":"","Site":"5607","Order_Quantity":"30","Net_Price":"17.46","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"央厨-防滑漏勺-30CM","Merchandise_Category":"","Site":"5607","Order_Quantity":"4","Net_Price":"30.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"央厨-不锈钢长柄炒铲-L800×160MM","Merchandise_Category":"","Site":"5607","Order_Quantity":"6","Net_Price":"55.9","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"央厨-1/1不锈钢中份盆-530×325×100","Merchandise_Category":"","Site":"5607","Order_Quantity":"50","Net_Price":"97.87","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"央厨-1/2冲孔不锈钢份数蒸盘-325*265*65MM","Merchandise_Category":"","Site":"5607","Order_Quantity":"10","Net_Price":"36.67","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00090","Article_Number":"","Short_Text":"央厨-蓝色周转箱59.5x48.5x31.5CM-595*485*315MM","Merchandise_Category":"","Site":"5607","Order_Quantity":"40","Net_Price":"65.07","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1070601120000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00100","Article_Number":"","Short_Text":"央厨-1号垫仓板-1000×600×50MM","Merchandise_Category":"","Site":"5607","Order_Quantity":"8","Net_Price":"76.71","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1070601120000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00110","Article_Number":"","Short_Text":"央厨-2号垫仓板-1000×1200×140MM","Merchandise_Category":"","Site":"5607","Order_Quantity":"4","Net_Price":"178.3","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1070601120000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00120","Article_Number":"","Short_Text":"央厨-篱勺不锈钢","Merchandise_Category":"","Site":"5607","Order_Quantity":"4","Net_Price":"11.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00130","Article_Number":"","Short_Text":"央厨-钢15头花嘴(连车)","Merchandise_Category":"","Site":"5607","Order_Quantity":"1","Net_Price":"40.08","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00140","Article_Number":"","Short_Text":"央厨-塑料量杯1L-Ф113×164MM,1L","Merchandise_Category":"","Site":"5607","Order_Quantity":"1","Net_Price":"8.72","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1070601120000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00150","Article_Number":"","Short_Text":"央厨-塑料量杯2L-Ф148×214MM,2L","Merchandise_Category":"","Site":"5607","Order_Quantity":"1","Net_Price":"9.71","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1070601120000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00160","Article_Number":"","Short_Text":"央厨-方形大烤盘-600x400x50CM","Merchandise_Category":"","Site":"5607","Order_Quantity":"5","Net_Price":"65.61","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00170","Article_Number":"","Short_Text":"央厨-精制30目钢筛斗-Ф240×H70MM","Merchandise_Category":"","Site":"5607","Order_Quantity":"1","Net_Price":"47.28","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00180","Article_Number":"","Short_Text":"央厨-不锈钢单列饼盆车-1/1份数盆专用","Merchandise_Category":"","Site":"5607","Order_Quantity":"2","Net_Price":"770.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00190","Article_Number":"","Short_Text":"央厨-不锈钢冲孔托盘-08厚-60*40*4.8","Merchandise_Category":"","Site":"5607","Order_Quantity":"35","Net_Price":"42.48","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00200","Article_Number":"","Short_Text":"央厨-不锈钢汤桶25CM-1.0厚25*25CM","Merchandise_Category":"","Site":"5607","Order_Quantity":"2","Net_Price":"53.1","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00210","Article_Number":"","Short_Text":"央厨-1/1冲孔份数盆*10CM-530×265×10MM","Merchandise_Category":"","Site":"5607","Order_Quantity":"3","Net_Price":"57.52","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1080423000000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"},{"PO_Item_Number":"00220","Article_Number":"","Short_Text":"央厨-红色保温桶-30L无嘴","Merchandise_Category":"","Site":"5607","Order_Quantity":"6","Net_Price":"150.44","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"1025000368","Cost_Center":"CN11105607","GL_Account_Number":"","Expense_Type":"小器皿(单价<2000元且只适用于新开项目点)","Tax_Classify_Code":"1070601120000000000","Capex_Category":"低值易耗品","Location":"央厨","Delivery_Date":"20230524","Requester":"Manager Shenxinfu 深信服项目经理"}]}]} 2023-05-25 10:25:52,500 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2303770","SP_PO_Item":"00010","SAP_PO":4800001920,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00020","SAP_PO":4800001920,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00030","SAP_PO":4800001920,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00040","SAP_PO":4800001920,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00050","SAP_PO":4800001920,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00060","SAP_PO":4800001920,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00070","SAP_PO":4800001920,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00080","SAP_PO":4800001920,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00090","SAP_PO":4800001920,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00100","SAP_PO":4800001920,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00110","SAP_PO":4800001920,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00120","SAP_PO":4800001920,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00130","SAP_PO":4800001920,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00140","SAP_PO":4800001920,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00150","SAP_PO":4800001920,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00160","SAP_PO":4800001920,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00170","SAP_PO":4800001920,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00180","SAP_PO":4800001920,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00190","SAP_PO":4800001920,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00200","SAP_PO":4800001920,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00210","SAP_PO":4800001920,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230525,"Creation_Time":102601},{"SP_PO":"O2303770","SP_PO_Item":"00220","SAP_PO":4800001920,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230525,"Creation_Time":102601}]}】 2023-05-25 10:25:53,579 [50] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 10:36:58,208 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 10:36:58,208 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IR2305190706","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633","OriginInvoiceCode":"","OriginInvoiceNo":"23312000000019388135","RedNotification":"0"} 2023-05-25 10:37:10,855 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168498215242647808","billCode":"","billTypeCode":"","createUserCode":"131215","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1684982899827","imageFileMd5":"8e1396ed0f5d0aec82317148d0aaae6c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849821524615382.pdf?response-content-type=application/pdf","imageId":"1661561694301716480","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/05/25/2c9ff72c0e08445cb8421b13b5dde105/16849821524615382/1.jpg?response-content-type=image/jpg","invoiceId":"1661561759804166144","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684982152883","scanUserId":"6082067256900944001","scanUserName":"武云竹","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16849821524615382.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 10:37:11,480 [30] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661561759804166144 2023-05-25 10:37:11,652 [65] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661561759804166144 2023-05-25 10:37:12,402 [65] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661561759804166144 2023-05-25 10:37:41,622 [58] 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":-385.000000,"amountWithoutTax":-363.210000,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":"","originInvoiceNo":"23312000000019388135","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":"0","salesbillNo":"IR2305190706-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":-21.790000,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":-385.000000,"amountWithoutTax":-363.210000,"goodsTaxNo":"3070401000000000000","itemCode":"976749133922828288","itemName":"*餐饮服务*餐费","itemSpec":"","quantityUnit":"","taxAmount":-21.790000,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":null,"taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 10:37:42,403 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 10:37:44,809 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 10:37:44,809 [49] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IR2305190706-2","processRemark":"[红字信息校验失败。国税发票来源全电时,红字确认单长度为20,当前长度为1]"}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 10:39:25,716 [56] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2305250180"}】 2023-05-25 10:39:26,247 [56] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4800001854","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"}]}]} 2023-05-25 10:39:26,653 [56] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data:【{"Es_response":[{"SP_PO":"O2303332","SP_PO_Item":"00010","SAP_PO":4800001854,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":103935}]}】 2023-05-25 10:45:02,542 [66] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 10:45:02,542 [66] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN11105511", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":200,"EPOS":"车辆相关-燃油","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-200,"OverYTDBudget":100,"IfwithinBudget":"No"},{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":0,"YTDAvailableBudget":0,"YTDBalance":-80,"OverYTDBudget":100,"IfwithinBudget":"No"}]} 2023-05-25 11:16:44,185 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 11:16:44,185 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305234413","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-05-25 11:17:14,219 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 11:17:14,219 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305234412","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-05-25 11:17:43,000 [58] 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":4550.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankName":"汇丰银行(中国)有限公司上海分行","purchaserName":"汇丰银行(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","receiveUserEmail":"hbcn@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305234413-1","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":"CN- PSR28675-披萨DIY活动","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4550.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661572011432349696","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"CN- PSR28675-披萨DIY活动","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 11:17:44,141 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:1 2023-05-25 11:17:46,683 [20] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 11:17:46,683 [20] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305234413-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 11:18:54,450 [58] 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":2860.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankName":"汇丰银行(中国)有限公司上海分行","purchaserName":"汇丰银行(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","receiveUserEmail":"hbcn@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305234412-1","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":"CN- 157388 餐饮茶歇安排 - 部门早餐活动","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2860.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661572137525714944","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"CN- 157388 餐饮茶歇安排 - 部门早餐活动","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 11:18:55,153 [58] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 11:18:55,632 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 11:18:55,632 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305234412-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 11:19:10,365 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 11:19:10,365 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978859569663639552,"preInvoiceId":978859433583689728,"batchNo":978859431914287104,"outBatchNo":978859431914287104,"salesbillId":"978859431545327616","salesbillNo":"IB2305234413-1","invoiceCode":"","invoiceNo":"23312000000020832674","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankName":"汇丰银行(中国)有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"CN- PSR28675-披萨DIY活动","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4550.000000,"amountWithoutTax":4292.450000,"taxAmount":257.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684984707766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4ggmhNzW","receiveUserEmail":"hbcn@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"CN- PSR28675-披萨DIY活动","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684984707733,"createUserId":"0","updateTime":1684984758575,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684984707766,"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/ZGDCHfMT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020832674","xmlUrl":"https://s.xforceplus.com/slzQPTbN","channel":""},"invoiceDetails":[{"id":978859569764302848,"invoiceId":978859569663639552,"preInvoiceId":978859433583689728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978859433583689729,"invoiceCode":"","invoiceNo":"23312000000020832674","salesListNo":"","cargoCode":"1661572011432349696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4292.452830188680000","amountWithoutTax":4292.450000,"taxAmount":257.550000,"amountWithTax":4550.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684984707763,"updateTime":1684984707776,"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":"IB2305234413-1","salesbillId":978859431545327616,"amountWithTax":4550.00,"alreadyAmountWithTax":4550.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978859431545327617,"salesbillItemNo":"1","amountWithTax":4550.00,"alreayAmountWithTax":4550.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4292.450000,"taxAmount":257.550000,"amountWithTax":4550.000000,"preInvoiceItemId":978859433583689729,"salesbillItemId":978859431545327617,"salesbillItemNo":"1","salesbillNo":"IB2305234413-1","invoiceItemId":978859569764302848}]} 2023-05-25 11:19:11,899 [33] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/4ggmhNzW 2023-05-25 11:19:12,807 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234413 -> 更新只要推送状态 2023-05-25 11:19:13,010 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234413 -> 推送状态为否 2023-05-25 11:19:49,941 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 11:19:49,941 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254431","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"} 2023-05-25 11:19:55,400 [58] 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":11610.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"se","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankAccount":"088113329001","purchaserBankName":"汇丰银行(中国)有限公司上海分行","purchaserName":"汇丰银行(中国)有限公司","purchaserNo":null,"purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","receiveUserEmail":"hbcn@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254431-1","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_300001225721287_PHBCN0021357_0","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11610.24,"amountWithoutTax":null,"goodsTaxNo":"1080114010000000000","itemCode":"1661572790574649344","itemName":"小器皿","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO_300001225721287_PHBCN0021357_0","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 11:19:58,991 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 11:19:58,991 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254431-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 11:20:01,058 [88] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 11:20:01,700 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 11:20:01,700 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978859856956657664,"preInvoiceId":978859723858837504,"batchNo":978859722055266304,"outBatchNo":978859722055266304,"salesbillId":"978859721623392256","salesbillNo":"IB2305234412-1","invoiceCode":"","invoiceNo":"23312000000020834021","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankName":"汇丰银行(中国)有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"CN- 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2023-05-25 11:20:06,677 [33] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RzX7nXVU 2023-05-25 11:20:07,585 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234412 -> 更新只要推送状态 2023-05-25 11:20:07,742 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234412 -> 推送状态为否 2023-05-25 11:20:51,627 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 11:20:51,627 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978860131629072384,"preInvoiceId":978859989127565312,"batchNo":978859986938286080,"outBatchNo":978859986938286080,"salesbillId":"978859986606936064","salesbillNo":"IB2305254431-1","invoiceCode":"","invoiceNo":"23312000000020834356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankName":"汇丰银行(中国)有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO_300001225721287_PHBCN0021357_0","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11610.240000,"amountWithoutTax":10274.550000,"taxAmount":1335.690000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684984841762,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SLmMVvke","receiveUserEmail":"hbcn@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO_300001225721287_PHBCN0021357_0","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684984841717,"createUserId":"0","updateTime":1684984859781,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684984841762,"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/kV7zjfmD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020834356","xmlUrl":"https://s.xforceplus.com/4XOxWZMq","channel":""},"invoiceDetails":[{"id":978860131784261632,"invoiceId":978860131629072384,"preInvoiceId":978859989127565312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978859989127565313,"invoiceCode":"","invoiceNo":"23312000000020834356","salesListNo":"","cargoCode":"1661572790574649344","cargoName":"*非金属矿物制品*小器皿","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10274.548672566400000","amountWithoutTax":10274.550000,"taxAmount":1335.690000,"amountWithTax":11610.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1080114010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684984841759,"updateTime":1684984841770,"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":"IB2305254431-1","salesbillId":978859986606936064,"amountWithTax":11610.24,"alreadyAmountWithTax":11610.24,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978859986606936065,"salesbillItemNo":"1","amountWithTax":11610.24,"alreayAmountWithTax":11610.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10274.550000,"taxAmount":1335.690000,"amountWithTax":11610.240000,"preInvoiceItemId":978859989127565313,"salesbillItemId":978859986606936065,"salesbillItemNo":"1","salesbillNo":"IB2305254431-1","invoiceItemId":978860131784261632}]} 2023-05-25 11:20:52,804 [33] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/SLmMVvke 2023-05-25 11:20:53,836 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254431 -> 更新只要推送状态 2023-05-25 11:20:54,024 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254431 -> 推送状态为否 2023-05-25 11:24:59,367 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 11:24:59,367 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978859569663639552,"preInvoiceId":978859433583689728,"batchNo":978859431914287104,"outBatchNo":978859431914287104,"salesbillId":"978859431545327616","salesbillNo":"IB2305234413-1","invoiceCode":"","invoiceNo":"23312000000020832674","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankName":"汇丰银行(中国)有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"CN- PSR28675-披萨DIY活动","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4550.000000,"amountWithoutTax":4292.450000,"taxAmount":257.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684984707766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4ggmhNzW","receiveUserEmail":"hbcn@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"CN- PSR28675-披萨DIY活动","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684984707733,"createUserId":"0","updateTime":1684984758575,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684984707766,"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/ZGDCHfMT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020832674","xmlUrl":"https://s.xforceplus.com/slzQPTbN","channel":""},"invoiceDetails":[{"id":978859569764302848,"invoiceId":978859569663639552,"preInvoiceId":978859433583689728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978859433583689729,"invoiceCode":"","invoiceNo":"23312000000020832674","salesListNo":"","cargoCode":"1661572011432349696","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"4292.452830188680000","amountWithoutTax":4292.450000,"taxAmount":257.550000,"amountWithTax":4550.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684984707763,"updateTime":1684984707776,"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":"IB2305234413-1","salesbillId":978859431545327616,"amountWithTax":4550.00,"alreadyAmountWithTax":4550.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978859431545327617,"salesbillItemNo":"1","amountWithTax":4550.00,"alreayAmountWithTax":4550.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4292.450000,"taxAmount":257.550000,"amountWithTax":4550.000000,"preInvoiceItemId":978859433583689729,"salesbillItemId":978859431545327617,"salesbillItemNo":"1","salesbillNo":"IB2305234413-1","invoiceItemId":978859569764302848}]} 2023-05-25 11:25:00,540 [33] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/4ggmhNzW 2023-05-25 11:25:01,058 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234413 -> 更新只要推送状态 2023-05-25 11:25:01,231 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234413 -> 推送状态为否 2023-05-25 11:26:01,729 [85] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 11:26:01,729 [85] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978860131629072384,"preInvoiceId":978859989127565312,"batchNo":978859986938286080,"outBatchNo":978859986938286080,"salesbillId":"978859986606936064","salesbillNo":"IB2305254431-1","invoiceCode":"","invoiceNo":"23312000000020834356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankName":"汇丰银行(中国)有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qs","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO_300001225721287_PHBCN0021357_0","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11610.240000,"amountWithoutTax":10274.550000,"taxAmount":1335.690000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684984841762,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/SLmMVvke","receiveUserEmail":"hbcn@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO_300001225721287_PHBCN0021357_0","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684984841717,"createUserId":"0","updateTime":1684984859781,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684984841762,"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/kV7zjfmD","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020834356","xmlUrl":"https://s.xforceplus.com/4XOxWZMq","channel":""},"invoiceDetails":[{"id":978860131784261632,"invoiceId":978860131629072384,"preInvoiceId":978859989127565312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978859989127565313,"invoiceCode":"","invoiceNo":"23312000000020834356","salesListNo":"","cargoCode":"1661572790574649344","cargoName":"*非金属矿物制品*小器皿","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"10274.548672566400000","amountWithoutTax":10274.550000,"taxAmount":1335.690000,"amountWithTax":11610.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1080114010000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684984841759,"updateTime":1684984841770,"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":"IB2305254431-1","salesbillId":978859986606936064,"amountWithTax":11610.24,"alreadyAmountWithTax":11610.24,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978859986606936065,"salesbillItemNo":"1","amountWithTax":11610.24,"alreayAmountWithTax":11610.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10274.550000,"taxAmount":1335.690000,"amountWithTax":11610.240000,"preInvoiceItemId":978859989127565313,"salesbillItemId":978859986606936065,"salesbillItemNo":"1","salesbillNo":"IB2305254431-1","invoiceItemId":978860131784261632}]} 2023-05-25 11:26:01,745 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 11:26:01,745 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254431-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 11:26:01,761 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 11:26:01,761 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978859856956657664,"preInvoiceId":978859723858837504,"batchNo":978859722055266304,"outBatchNo":978859722055266304,"salesbillId":"978859721623392256","salesbillNo":"IB2305234412-1","invoiceCode":"","invoiceNo":"23312000000020834021","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室(名义603室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127927","purchaserName":"汇丰银行(中国)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100007989808015","purchaserTel":"021-38883888","purchaserAddress":"上海市浦东新区世纪大道8号上海国金中心汇丰银行大楼22楼01-03室,23楼,25楼01","purchaserBankName":"汇丰银行(中国)有限公司上海分行","purchaserBankAccount":"088113329001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"CN- 157388 餐饮茶歇安排 - 部门早餐活动","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2860.000000,"amountWithoutTax":2698.110000,"taxAmount":161.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684984776245,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RzX7nXVU","receiveUserEmail":"hbcn@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"CN- 157388 餐饮茶歇安排 - 部门早餐活动","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684984776230,"createUserId":"0","updateTime":1684984809598,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684984776245,"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/yLz4DSyq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000020834021","xmlUrl":"https://s.xforceplus.com/W5zIDJyM","channel":""},"invoiceDetails":[{"id":978859856990212096,"invoiceId":978859856956657664,"preInvoiceId":978859723858837504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978859723858837505,"invoiceCode":"","invoiceNo":"23312000000020834021","salesListNo":"","cargoCode":"1661572137525714944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2698.113207547170000","amountWithoutTax":2698.110000,"taxAmount":161.890000,"amountWithTax":2860.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684984776243,"updateTime":1684984776253,"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":"IB2305234412-1","salesbillId":978859721623392256,"amountWithTax":2860.00,"alreadyAmountWithTax":2860.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978859721623392257,"salesbillItemNo":"1","amountWithTax":2860.00,"alreayAmountWithTax":2860.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2698.110000,"taxAmount":161.890000,"amountWithTax":2860.000000,"preInvoiceItemId":978859723858837505,"salesbillItemId":978859721623392257,"salesbillItemNo":"1","salesbillNo":"IB2305234412-1","invoiceItemId":978859856990212096}]} 2023-05-25 11:26:03,026 [85] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/SLmMVvke 2023-05-25 11:26:03,073 [83] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RzX7nXVU 2023-05-25 11:26:03,558 [85] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254431 -> 更新只要推送状态 2023-05-25 11:26:03,651 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234412 -> 更新只要推送状态 2023-05-25 11:26:03,714 [85] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254431 -> 推送状态为否 2023-05-25 11:26:03,808 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305234412 -> 推送状态为否 2023-05-25 11:32:58,809 [71] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303790"}】 2023-05-25 11:32:59,364 [71] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303790","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"10001585","Document_Date":"20230522","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月废弃油脂清理","Merchandise_Category":"","Site":"5553","Order_Quantity":"1","Net_Price":"2080","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105553","GL_Account_Number":"52566507","Expense_Type":"废油处理费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Manager BSH 博西南京经理"}]}]} 2023-05-25 11:33:00,084 [71] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2303790","SP_PO_Item":"00010","SAP_PO":4400008536,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":113308}]}】 2023-05-25 11:33:00,806 [71] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 11:33:17,283 [71] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303620"}】 2023-05-25 11:33:17,861 [71] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303620","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230509","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月洗衣费","Merchandise_Category":"","Site":"5245","Order_Quantity":"200","Net_Price":"33","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105245","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230531","Requester":"Google.BJ 北京谷歌"}]}]} 2023-05-25 11:33:18,439 [71] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2303620","SP_PO_Item":"00010","SAP_PO":4400008537,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":113327}]}】 2023-05-25 11:33:19,298 [71] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 11:35:28,305 [54] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303812"}】 2023-05-25 11:35:28,823 [54] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303812","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000290","Document_Date":"20230524","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"5月工服清洗费用-次","Merchandise_Category":"","Site":"5405","Order_Quantity":"1","Net_Price":"8834.95","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105405","GL_Account_Number":"52563001","Expense_Type":"洗衣费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230526","Requester":"JSFound 嘉实基金"}]}]} 2023-05-25 11:35:29,401 [54] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2303812","SP_PO_Item":"00010","SAP_PO":4400008538,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":113538}]}】 2023-05-25 11:35:30,106 [54] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 11:39:16,471 [47] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305240278"}】 2023-05-25 11:39:17,096 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001792","PO_Subject":"深圳创新打印机固定资产订单","Area":"unit办公室","Company_Code":"CN11","Asset_Class":"111000","Asset_Description":"深圳创新;爱普生L6279墨仓式彩色喷墨多功能一体机;SCGN1630;史泰博(上海)有限公司","Main_Asset_Amount":"2654.87","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230301","Cost_Center":"CN11105274","Site":"5274","Profit_Center":"CN11105274","Sub_Asset_Amount":"2654.87","PO_Item":"00010","Item_Description":"爱普生L6279墨仓式彩色喷墨多功能一体机A4黑色、打印、复印、扫描、无线网络、自动双面","Serial_Number":"SCGN1630","Quantity":"1","Base_Unit_Of_Measure":"ST"}]} 2023-05-25 11:39:17,128 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data:【Accepted--】 2023-05-25 11:50:44,685 [46] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305230267"}】 2023-05-25 11:50:45,138 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001860","PO_Subject":"嘉实办公笔记本电脑申请","Area":"unit","Company_Code":"CN10","Asset_Class":"111000","Asset_Description":"北京嘉实;ThinkpadE14i5;SCGN1627;上海理金电子科技有限公司","Main_Asset_Amount":"5486.73","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230601","Cost_Center":"CN10105405","Site":"5405","Profit_Center":"CN10105405","Sub_Asset_Amount":"5486.73","PO_Item":"00010","Item_Description":"电脑","Serial_Number":"SCGN1627","Quantity":"1","Base_Unit_Of_Measure":"ST"}]} 2023-05-25 11:50:45,185 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data:【Accepted--】 2023-05-25 12:19:34,159 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 13:20:53,434 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 13:20:53,699 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1659748533126836224","invoiceId":"1659748534351568896"},{"imageId":"1659748516982960128","invoiceId":"1659748526860537856"},{"imageId":"1659748508384628736","invoiceId":"1659748517410775040"},{"imageId":"1659748506878873600","invoiceId":"1659748517737934848"},{"imageId":"1659748201957175296","invoiceId":"1659748210500964352"},{"imageId":"1659748201730678784","invoiceId":"1659748207137136640"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305253623","billCodeType":"expensesBill","createTime":"2023-05-25T13:20:53.6841208+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001311","userName":"上海安亭舍弗勒"}} 2023-05-25 13:20:54,560 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1659748201730678784", "message": "成功" }, { "imageId": "1659748201957175296", "message": "成功" }, { "imageId": "1659748506878873600", "message": "成功" }, { "imageId": "1659748508384628736", "message": "成功" }, { "imageId": "1659748516982960128", "message": "成功" }, { "imageId": "1659748533126836224", "message": "成功" } ], "failed": [] }--成功 2023-05-25 13:43:20,179 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 13:47:08,137 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 13:47:08,137 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254433","BusinessBillType":"AR","CompanyCode":"CXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661911095432"} 2023-05-25 13:47:20,633 [10] 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":33580.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33580.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863488","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:21,588 [17] 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":27368.74,"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":"IB2305254433-2","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"股份本部4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":27368.74,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863489","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:22,480 [22] 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":33774.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-3","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":33774.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863490","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:23,387 [17] 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":14751.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-4","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"智慧科技4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14751.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863491","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:24,215 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:24,215 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:24,246 [16] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":13005.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankAccount":"410469133947","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿化工有限公司","purchaserNo":null,"purchaserTaxNo":"9135020030311673XM","purchaserTel":"","receiveUserEmail":"wyj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-5","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿化工4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13005.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863492","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿化工4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:24,981 [17] 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":9899.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-6","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿兴宝发4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9899.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863493","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:25,262 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:25,262 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:25,695 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:25,695 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:25,866 [17] 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":8734.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-7","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8734.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863494","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:26,570 [22] 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":16498.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-8","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16498.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863495","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:27,007 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:27,007 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:27,304 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:27,304 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:27,445 [22] 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":3299.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-9","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3299.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863496","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:27,773 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:27,773 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:28,241 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:28,241 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:28,320 [22] 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":1552.84,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-10","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"船舶贸易事业部4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1552.84,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863497","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:29,054 [17] 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":2911.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-11","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商品衍生品事业部4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2911.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863498","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:29,257 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:29,257 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:29,898 [17] 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":3299.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"honglj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-12","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"海外业务事业部4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3299.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863499","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:30,163 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:30,163 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:30,710 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:30,710 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:30,804 [22] 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":14751.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"chenyufan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-13","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资源4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14751.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863500","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:31,507 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:31,507 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:31,554 [22] 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":13975.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankAccount":"40377001040016407","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿矿业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","receiveUserEmail":"husu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-14","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿矿业4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":13975.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863501","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿矿业4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:32,164 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:32,164 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-12","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:32,351 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":11258.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿物产有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","receiveUserEmail":"huangsy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-15","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物产4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11258.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863502","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物产4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:33,273 [22] 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":3105.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankAccount":"405277948402","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"象晖能源(厦门)有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","receiveUserEmail":"wzhuoy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-16","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象晖能源4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3105.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863503","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象晖能源4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:33,835 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:33,835 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-13","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:34,226 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2329.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankAccount":"40-377001040017314","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"厦门象屿新能源有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","receiveUserEmail":"cyuq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-17","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"新能源4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2329.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863504","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"新能源4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:34,608 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:34,608 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-14","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:35,071 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":582.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税港区)海景南二路45号4楼03单元F0052","purchaserBankAccount":"40377001040015607","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿汽车有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","receiveUserEmail":"chens3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-18","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿汽车4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":582.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863505","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿汽车4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:35,555 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:35,555 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-15","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:35,800 [17] 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":582.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankAccount":"1001142809000012289","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserName":"上海象屿牧盛贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","receiveUserEmail":"lijiao@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-19","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿牧盛4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":582.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863506","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿牧盛4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:36,457 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:36,457 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-16","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:36,582 [17] 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":6987.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankAccount":"35150198040100000406","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿同道供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","receiveUserEmail":"jyming@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-20","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿同道4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6987.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863507","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿同道4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:37,311 [17] 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":2135.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserName":"大连象屿农产有限公司","purchaserNo":null,"purchaserTaxNo":"91210200098872906J","purchaserTel":"","receiveUserEmail":"gzc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-21","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"大连农产4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2135.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863508","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"大连农产4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:37,998 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:37,998 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-18","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:38,248 [17] 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":7375.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankAccount":"3400200209300284222","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserName":"厦门象屿智运供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","receiveUserEmail":"h.dai@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-22","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿智运4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7375.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863509","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿智运4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:38,545 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:38,545 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-17","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:39,029 [22] 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":582.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankAccount":"4100023009200268860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象盛镍业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","receiveUserEmail":"lhuij@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-23","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象盛镍业4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":582.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863510","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛镍业4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:39,061 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:39,061 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-19","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:39,498 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:39,498 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-20","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:39,748 [17] 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":36297.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-24","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传(本部)4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36297.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863511","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传(本部)4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:40,489 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:40,489 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-21","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:40,489 [22] 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":10675.75,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-25","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传(林产、乐高)4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10675.75,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863512","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传(林产、乐高)4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:41,242 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:41,242 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-22","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:41,945 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:41,945 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-23","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:42,852 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:42,852 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-24","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:43,009 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":11063.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-26","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"易联多式联运4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11063.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863513","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:43,634 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:43,634 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-25","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:43,884 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":16692.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-27","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"铝晟4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":16692.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863514","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:44,620 [22] 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":14751.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-28","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰能源4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14751.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863515","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:45,496 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2329.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层03单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-29","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象森4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2329.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863516","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:46,069 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:46,069 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-26","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:46,210 [17] 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":15334.26,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产(厦门)有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-30","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15334.26,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863517","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:46,728 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:46,728 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-27","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:46,916 [17] 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":4076.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-31","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宏大4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4076.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863518","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:47,761 [22] 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":2135.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-32","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"鑫成4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2135.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863519","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:47,870 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:47,870 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-28","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:48,417 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:48,417 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-29","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:48,496 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":19798.66,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-33","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19798.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863520","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:49,184 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:49,184 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:49,262 [17] 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":8540.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankAccount":"129680100100066380","purchaserBankName":"兴业银行厦门分行营业部","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserNo":null,"purchaserTaxNo":"913502007760316487","purchaserTel":"","receiveUserEmail":"wzfeng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-34","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"港湾公司4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8540.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863521","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"港湾公司4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:49,982 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":15528.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankAccount":"4100023009200120361","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物业服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200562840378W","purchaserTel":"","receiveUserEmail":"hh.lin@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-35","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿物业4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15528.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863522","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿物业4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:50,060 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:50,060 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-31","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:50,885 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:50,885 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-32","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:51,447 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:51,447 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-33","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:52,325 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4270.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路7号9层12-13单元","purchaserBankAccount":"35101566001052508843","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserName":"厦门象屿商业发展有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020006589405X8","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-36","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商业发展4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4270.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863523","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商业发展4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:52,388 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:52,388 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-34","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:53,203 [17] 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":3687.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankAccount":"414358368911","purchaserBankName":"中国银行自贸试验区分行","purchaserName":"厦门国际物流中心开发有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260159229D","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-37","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"国际物流4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3687.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863524","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"国际物流4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:54,095 [22] 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":3105.67,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankAccount":"129260100100268384","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserName":"厦门象隆置业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-38","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象隆置业4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3105.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863525","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象隆置业4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:54,502 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:54,502 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-35","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:54,815 [22] 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":776.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankAccount":"35150198040100001455","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","receiveUserEmail":"zgyang@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-39","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"瑞廷公寓4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":776.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863526","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"瑞廷公寓4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:55,393 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:55,393 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-36","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:55,565 [17] 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":10481.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象鸿企业管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","receiveUserEmail":"jiy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-40","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象鸿企业管理4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10481.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863527","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象鸿企业管理4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:56,436 [17] 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":12422.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋10层01","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿金象控股集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-41","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿金控4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12422.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863528","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿金控4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:56,467 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:56,467 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-37","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:57,156 [17] 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":11258.06,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层03","purchaserBankAccount":"4100023019200172727","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserName":"厦门象屿资产管理运营有限公司","purchaserNo":null,"purchaserTaxNo":"91350200260130928H","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-42","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资产4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11258.06,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863529","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资产4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:57,156 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:57,156 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-38","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:57,734 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:57,734 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-39","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:57,844 [22] 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":1164.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层04之十","purchaserBankAccount":"129260100100409920","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-43","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"顺欣恒晟4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1164.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863530","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"顺欣恒晟4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:58,564 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":970.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层07","purchaserBankAccount":"35101566001052510604","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030289920XM","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-44","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿小贷4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":970.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863531","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿小贷4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:47:58,689 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:47:58,689 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-40","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:47:59,379 [22] 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":388.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-45","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿融租4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":388.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863532","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:00,114 [22] 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":2329.25,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验片区(保税区)屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-46","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"金牛兴业创业投资4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2329.25,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863533","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:00,161 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:00,161 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-41","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:00,192 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:00,192 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-42","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:00,880 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:00,880 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-43","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:00,880 [22] 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":582.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-47","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象欣创投4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":582.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863534","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:01,616 [22] 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":970.52,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象盛商业保理有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","receiveUserEmail":"zhangq2@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-48","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象盛保理4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":970.52,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863535","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛保理4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:01,694 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:01,694 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-44","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:02,377 [22] 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":12422.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号:","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"liaodp@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-49","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12422.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863536","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:02,471 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:02,471 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-45","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:03,082 [22] 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":41926.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-50","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41926.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863537","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:03,283 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:03,283 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-46","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:03,889 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:03,889 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-47","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:04,061 [22] 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":2135.15,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-51","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2135.15,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863538","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:04,683 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:04,683 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-48","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:04,979 [17] 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":4852.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象屿采颐商业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350213MA33WY0H15","purchaserTel":"","receiveUserEmail":"huangqs@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-52","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"4月份采颐运营成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4852.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863539","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"4月份采颐运营成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:05,479 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:05,479 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-49","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:05,865 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4076.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门碧海红帆文旅发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y7XWM39","purchaserTel":"","receiveUserEmail":"linpy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-53","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"4月份碧海红帆运营成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4076.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863540","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"4月份碧海红帆运营成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:06,475 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:06,475 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-50","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:06,725 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":14751.95,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门国际邮轮母港集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350206079357773W","purchaserTel":"","receiveUserEmail":"lfeif@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-54","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"母港本部202304餐厅运营成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14751.95,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863541","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"母港本部202304餐厅运营成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:07,428 [17] 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":1164.63,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-55","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象恒创投4月运营成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1164.63,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863542","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投4月运营成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:07,538 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:07,538 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-51","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:08,226 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:08,226 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-52","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:08,320 [17] 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":96244.61,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankAccount":"35101566001050002632","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿集团有限公司","purchaserNo":null,"purchaserTaxNo":"9135020026015919XW","purchaserTel":"","receiveUserEmail":"qiaoc@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-56","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"集团本部4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":96244.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863543","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"集团本部4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:09,085 [17] 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":39398.57,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋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":"IB2305254433-57","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"股份本部4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":39398.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863544","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"股份本部4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:09,148 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:09,148 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-53","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:09,804 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:09,804 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-54","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:09,866 [17] 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":133464.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-58","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"物流集团4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":133464.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863545","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"物流集团4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:10,632 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:10,648 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-55","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:10,805 [17] 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":77264.54,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankAccount":"40377001040020201","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","receiveUserEmail":"lwzheng@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-59","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"智慧科技4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":77264.54,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863546","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"智慧科技4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:11,336 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:11,336 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-56","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:11,665 [17] 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":29201.45,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 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Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:12,040 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-57","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:12,415 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":19643.09,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankAccount":"409169042540","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200303116684P","purchaserTel":"","receiveUserEmail":"hjxia@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-61","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿兴宝发4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19643.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863548","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿兴宝发4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:13,008 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:13,008 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-58","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:13,274 [28] 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":24392.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankAccount":"40377001040001920","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"福建兴大进出口贸易有限公司","purchaserNo":null,"purchaserTaxNo":"91350200154989106K","purchaserTel":"","receiveUserEmail":"weibq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-62","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"福建兴大4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24392.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863549","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"福建兴大4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:13,336 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:13,336 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-61","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:14,024 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:14,024 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-59","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:14,133 [17] 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":42399.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋\n9楼10单元","purchaserBankAccount":"426069018126","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿农产品有限责任公司","purchaserNo":null,"purchaserTaxNo":"9135020030311681X9","purchaserTel":"","receiveUserEmail":"lijr@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-63","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿农产品4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42399.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863550","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿农产品4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:14,649 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:14,649 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-60","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:14,852 [17] 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":9749.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankAccount":"419575942656","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门兴融供应链科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","receiveUserEmail":"huangtx@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-64","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"厦门兴融4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9749.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863551","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"厦门兴融4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:15,071 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:15,071 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-63","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:15,785 [17] 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":4848.36,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"ship-biz@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-65","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"船舶贸易事业部4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4848.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863552","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"船舶贸易事业部4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:16,550 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:16,550 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-65","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:16,550 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:16,550 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-62","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:16,597 [17] 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":4023.55,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"lyyu@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-66","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"商品衍生品事业部4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4023.55,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863553","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"商品衍生品事业部4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:17,347 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:17,347 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-66","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:17,472 [17] 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":10056.86,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankAccount":"405258369028","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿物流集团有限责任公司","purchaserNo":null,"purchaserTaxNo":"913502001549952152","purchaserTel":"","receiveUserEmail":"honglj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-67","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"海外业务事业部4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":10056.86,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863554","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"海外业务事业部4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:18,128 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:18,128 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-64","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:18,238 [17] 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":34925.62,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankAccount":"426076131652","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿资源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","receiveUserEmail":"chenyufan@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-68","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿资源4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":34925.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863555","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿资源4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:18,347 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:18,347 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-67","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:19,035 [17] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:19,785 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:20,627 [22] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:21,129 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:21,129 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-68","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:21,348 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:22,130 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:22,130 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-69","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:22,130 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:22,896 [17] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:22,912 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:22,912 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-70","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:23,693 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:23,693 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-71","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:23,693 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:23,693 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-74","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:23,693 [17] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:24,365 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:24,365 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-72","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:24,412 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:24,474 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:24,474 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-75","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:25,240 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:25,240 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-73","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:25,271 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:25,970 [17] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:26,782 [22] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:27,516 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:27,516 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-79","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:27,532 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":19535.11,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankAccount":"35101566001050001139","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705491866J","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-80","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"速传(林产、乐高)4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":19535.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863567","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"速传(林产、乐高)4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:27,641 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:27,641 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-76","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:28,220 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:28,220 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-77","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:28,298 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":28308.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankAccount":"422178913576","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserName":"厦门象屿易联多式联运有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","receiveUserEmail":"zengyh3@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-81","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"易联多式联运4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":28308.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863568","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"易联多式联运4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:29,061 [22] 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":50484.51,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankAccount":"129260100100250142","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿铝晟有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-82","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"铝晟4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":50484.51,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863569","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"铝晟4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:29,129 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:29,129 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-78","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:29,789 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":46381.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankAccount":"40377001040013834","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门振丰能源有限公司","purchaserNo":null,"purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-83","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"振丰能源4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":46381.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863570","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"振丰能源4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:30,277 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:30,277 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-81","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:30,616 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:30,616 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-80","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:30,711 [28] 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":2604.16,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层03单元","purchaserBankAccount":"37510188000950281","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserName":"厦门象森铝业有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","receiveUserEmail":"hlj@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-84","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象森4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2604.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863571","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象森4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:31,571 [17] 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":36240.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankAccount":"40377001040003991","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserName":"成大物产(厦门)有限公司","purchaserNo":null,"purchaserTaxNo":"91350200705489328A","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-85","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"成大4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":36240.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863572","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"成大4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:31,634 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:31,634 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-84","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:32,118 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:32,118 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-82","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:32,306 [17] 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":8525.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankAccount":"4100023009200708860","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserName":"象屿宏大供应链有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-86","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"宏大4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8525.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863573","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"宏大4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:33,056 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:33,056 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-83","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:33,150 [17] 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":5985.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankAccount":"129260100100316591","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","receiveUserEmail":"wucd@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-87","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"鑫成4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5985.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863574","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"鑫成4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:33,244 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:33,244 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-86","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:33,605 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:33,605 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-85","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:34,276 [28] 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":54640.93,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心\nE栋8层03B-09单元","purchaserBankAccount":"35101566001050001626","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"象屿地产集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350200155049490B","purchaserTel":"","receiveUserEmail":"chen.jie@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-88","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"地产本部4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":54640.93,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863575","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"地产本部4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:34,293 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:34,293 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-87","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:35,028 [28] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:35,762 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:37,342 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:37,342 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-88","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:37,905 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:37,905 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-89","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:38,703 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:38,703 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 13:48:42,406 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:43,157 [28] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:44,080 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:44,080 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-94","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:44,643 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:44,643 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-92","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:45,097 [30] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:46,296 [28] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:47,047 [28] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> 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2023-05-25 13:48:48,570 [30] 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":1547.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层02","purchaserBankAccount":"35150198040100000387","purchaserBankName":"建行厦门自贸试验区分行","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-100","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿融租4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1547.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863587","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿融租4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:48,617 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:48,617 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-96","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:49,307 [28] 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":2421.31,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验片区(保税区)屿南四路3号C栋10层05之一","purchaserBankAccount":"129260100100283174","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-101","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"金牛兴业创业投资4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2421.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863588","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"金牛兴业创业投资4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:50,057 [30] 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":921.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankAccount":"4100023009200275785","purchaserBankName":"工行厦门自贸区分行","purchaserName":"厦门市象欣创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","receiveUserEmail":"fuwh@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-102","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象欣创投4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":921.24,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863589","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象欣创投4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:50,135 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:50,135 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-98","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:50,823 [30] 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":6064.82,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象盛商业保理有限责任公司","purchaserNo":null,"purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","receiveUserEmail":"zhangq2@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-103","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象盛保理4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6064.82,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863590","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象盛保理4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:50,917 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:50,917 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-99","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:51,620 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:51,620 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-100","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:51,636 [30] 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":30772.97,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层06","purchaserBankAccount":"35150198190100000368","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号:","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","receiveUserEmail":"liaodp@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-104","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿盈信4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30772.97,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863591","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿盈信4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:52,356 [30] 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":128759.59,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankAccount":"35101566001052515940","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserName":"厦门象屿科技有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","receiveUserEmail":"zqianq@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-105","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"科技公司4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":128759.59,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863592","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"科技公司4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:52,465 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:52,465 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-101","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:53,045 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:53,045 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-102","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:53,232 [30] 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":8569.81,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35101566001052514888","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象屿创业投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-106","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象屿创投4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8569.81,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863593","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象屿创投4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:53,967 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:53,967 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-103","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:54,092 [24] 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":6825.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门象屿采颐商业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350213MA33WY0H15","purchaserTel":"","receiveUserEmail":"huangqs@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-107","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月份采颐食材成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6825.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863594","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"4月份采颐食材成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:54,185 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:54,185 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-106","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:54,779 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:54,779 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-104","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:54,982 [24] 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":5999.21,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门碧海红帆文旅发展有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2Y7XWM39","purchaserTel":"","receiveUserEmail":"linpy@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-108","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月份碧海红帆食材成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5999.21,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863595","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"4月份碧海红帆食材成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:55,482 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:55,482 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-105","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:55,713 [24] 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":15935.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"厦门国际邮轮母港集团有限公司","purchaserNo":null,"purchaserTaxNo":"91350206079357773W","purchaserTel":"","receiveUserEmail":"lfeif@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-109","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":"母港本部202304餐厅食材成本费用","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15935.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863596","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"母港本部202304餐厅食材成本费用","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:56,588 [30] 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":2524.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿97号厦门国际航运中心D栋11层03单元","purchaserBankAccount":"35150198040100000739","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserName":"厦门象恒创业投资有限公司","purchaserNo":null,"purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","receiveUserEmail":"wana@xiangyu.cn","redNotification":null,"salesbillNo":"IB2305254433-110","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"象恒创投4月食材成本","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2524.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661609836076863597","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"象恒创投4月食材成本","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 13:48:57,431 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 13:48:57,494 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:57,494 [25] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-107","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:57,619 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:57,619 [23] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-110","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:57,635 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:57,635 [33] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-109","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:48:58,088 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:48:58,088 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-108","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:53:09,349 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:53:09,349 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-30","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:54:11,351 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:54:11,351 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-89","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:54:11,367 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:54:11,367 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-91","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:54:11,398 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:54:11,398 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-90","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 13:54:11,398 [12] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 13:54:11,398 [12] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254433-88","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 14:03:08,521 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:03:08,521 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978900986586972160,"preInvoiceId":978897480698286080,"batchNo":978897479440060416,"outBatchNo":978897479440060416,"salesbillId":"978897479091793920","salesbillNo":"IB2305254433-109","invoiceCode":"","invoiceNo":"23942000000004469256","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门国际邮轮母港集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206079357773W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"母港本部202304餐厅食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15935.880000,"amountWithoutTax":15033.850000,"taxAmount":902.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994582315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l9IVXaVl","receiveUserEmail":"lfeif@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"母港本部202304餐厅食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994582298,"createUserId":"0","updateTime":1684994596756,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994582315,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DDsZSRV9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469256","xmlUrl":"https://s.xforceplus.com/936CJbjs","channel":""},"invoiceDetails":[{"id":978900986628915200,"invoiceId":978900986586972160,"preInvoiceId":978897480698286080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897480698286081,"invoiceCode":"","invoiceNo":"23942000000004469256","salesListNo":"","cargoCode":"1661609836076863596","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15033.850000,"taxAmount":902.030000,"amountWithTax":15935.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994582313,"updateTime":1684994582324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-109","salesbillId":978897479091793920,"amountWithTax":15935.88,"alreadyAmountWithTax":15935.88,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897479091793921,"salesbillItemNo":"1","amountWithTax":15935.88,"alreayAmountWithTax":15935.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15033.850000,"taxAmount":902.030000,"amountWithTax":15935.880000,"preInvoiceItemId":978897480698286081,"salesbillItemId":978897479091793921,"salesbillItemNo":"1","salesbillNo":"IB2305254433-109","invoiceItemId":978900986628915200}]} 2023-05-25 14:03:10,521 [16] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/l9IVXaVl 2023-05-25 14:03:11,643 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:03:11,784 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:03:22,717 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:03:22,717 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978900837743710208,"preInvoiceId":978897482157912064,"batchNo":978897480836624384,"outBatchNo":978897480836624384,"salesbillId":"978897480412999680","salesbillNo":"IB2305254433-108","invoiceCode":"","invoiceNo":"23942000000004469232","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门碧海红帆文旅发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y7XWM39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"4月份碧海红帆食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5999.210000,"amountWithoutTax":5659.630000,"taxAmount":339.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994546842,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PDoSdNZe","receiveUserEmail":"linpy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月份碧海红帆食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994546811,"createUserId":"0","updateTime":1684994610780,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994546843,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hhHE5PnJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469232","xmlUrl":"https://s.xforceplus.com/tql2P4lq","channel":""},"invoiceDetails":[{"id":978900837844373504,"invoiceId":978900837743710208,"preInvoiceId":978897482157912064,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897482157912065,"invoiceCode":"","invoiceNo":"23942000000004469232","salesListNo":"","cargoCode":"1661609836076863595","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5659.630000,"taxAmount":339.580000,"amountWithTax":5999.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994546840,"updateTime":1684994546852,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-108","salesbillId":978897480412999680,"amountWithTax":5999.21,"alreadyAmountWithTax":5999.21,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897480412999681,"salesbillItemNo":"1","amountWithTax":5999.21,"alreayAmountWithTax":5999.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5659.630000,"taxAmount":339.580000,"amountWithTax":5999.210000,"preInvoiceItemId":978897482157912065,"salesbillItemId":978897480412999681,"salesbillItemNo":"1","salesbillNo":"IB2305254433-108","invoiceItemId":978900837844373504}]} 2023-05-25 14:03:23,781 [42] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/PDoSdNZe 2023-05-25 14:03:24,704 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:03:24,878 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:03:33,214 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:03:33,214 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978900928722276352,"preInvoiceId":978897480740225024,"batchNo":978897479293120512,"outBatchNo":978897479293120512,"salesbillId":"978897478940938240","salesbillNo":"IB2305254433-110","invoiceCode":"","invoiceNo":"23942000000004469246","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2524.420000,"amountWithoutTax":2381.530000,"taxAmount":142.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994568520,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/MdzwNX22","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994568502,"createUserId":"0","updateTime":1684994621311,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994568520,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/q8EHfptr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469246","xmlUrl":"https://s.xforceplus.com/XJ0S1AUY","channel":""},"invoiceDetails":[{"id":978900928768413696,"invoiceId":978900928722276352,"preInvoiceId":978897480740225024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897480740225025,"invoiceCode":"","invoiceNo":"23942000000004469246","salesListNo":"","cargoCode":"1661609836076863597","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2381.530000,"taxAmount":142.890000,"amountWithTax":2524.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994568518,"updateTime":1684994568530,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-110","salesbillId":978897478940938240,"amountWithTax":2524.42,"alreadyAmountWithTax":2524.42,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897478940938241,"salesbillItemNo":"1","amountWithTax":2524.42,"alreayAmountWithTax":2524.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2381.530000,"taxAmount":142.890000,"amountWithTax":2524.420000,"preInvoiceItemId":978897480740225025,"salesbillItemId":978897478940938241,"salesbillItemNo":"1","salesbillNo":"IB2305254433-110","invoiceItemId":978900928768413696}]} 2023-05-25 14:03:34,308 [11] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/MdzwNX22 2023-05-25 14:03:35,215 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:03:35,387 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:04:08,837 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:04:08,837 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901206234206208,"preInvoiceId":978897480194977792,"batchNo":978897478689140736,"outBatchNo":978897478689140736,"salesbillId":"978897478278098944","salesbillNo":"IB2305254433-107","invoiceCode":"","invoiceNo":"23942000000004469292","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿采颐商业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213MA33WY0H15","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"4月份采颐食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6825.300000,"amountWithoutTax":6438.960000,"taxAmount":386.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994634684,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/at4gR3ip","receiveUserEmail":"huangqs@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月份采颐食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994634666,"createUserId":"0","updateTime":1684994656853,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994634684,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lx9EwMvr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469292","xmlUrl":"https://s.xforceplus.com/CpAy6xQa","channel":""},"invoiceDetails":[{"id":978901206276149248,"invoiceId":978901206234206208,"preInvoiceId":978897480194977792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897480194977793,"invoiceCode":"","invoiceNo":"23942000000004469292","salesListNo":"","cargoCode":"1661609836076863594","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6438.960000,"taxAmount":386.340000,"amountWithTax":6825.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994634681,"updateTime":1684994634692,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-107","salesbillId":978897478278098944,"amountWithTax":6825.30,"alreadyAmountWithTax":6825.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897478278098945,"salesbillItemNo":"1","amountWithTax":6825.30,"alreayAmountWithTax":6825.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6438.960000,"taxAmount":386.340000,"amountWithTax":6825.300000,"preInvoiceItemId":978897480194977793,"salesbillItemId":978897478278098945,"salesbillItemNo":"1","salesbillNo":"IB2305254433-107","invoiceItemId":978901206276149248}]} 2023-05-25 14:04:09,963 [11] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/at4gR3ip 2023-05-25 14:04:11,169 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:04:11,325 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:04:20,167 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:04:20,167 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901286869782528,"preInvoiceId":978897471751782403,"batchNo":978897470267117568,"outBatchNo":978897470267117568,"salesbillId":"978897469956739072","salesbillNo":"IB2305254433-105","invoiceCode":"","invoiceNo":"23942000000004479140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28759.600000,"amountWithoutTax":27131.700000,"taxAmount":1627.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994653910,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dQfqE7mr","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994653891,"createUserId":"0","updateTime":1684994667069,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994653910,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/77yPtthS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479140","xmlUrl":"https://s.xforceplus.com/T4PKKBUU","channel":""},"invoiceDetails":[{"id":978901286920114176,"invoiceId":978901286869782528,"preInvoiceId":978897471751782403,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897471751782404,"invoiceCode":"","invoiceNo":"23942000000004479140","salesListNo":"","cargoCode":"1661609836076863592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27131.700000,"taxAmount":1627.900000,"amountWithTax":28759.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994653908,"updateTime":1684994653918,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-105","salesbillId":978897469956739072,"amountWithTax":128759.59,"alreadyAmountWithTax":28759.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897469956739073,"salesbillItemNo":"1","amountWithTax":128759.59,"alreayAmountWithTax":28759.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27131.700000,"taxAmount":1627.900000,"amountWithTax":28759.600000,"preInvoiceItemId":978897471751782404,"salesbillItemId":978897469956739073,"salesbillItemNo":"1","salesbillNo":"IB2305254433-105","invoiceItemId":978901286920114176}]} 2023-05-25 14:04:21,638 [38] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/dQfqE7mr 2023-05-25 14:04:22,546 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:04:22,718 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:04:51,994 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:04:51,994 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901349041872896,"preInvoiceId":978897471751782400,"batchNo":978897470267117568,"outBatchNo":978897470267117568,"salesbillId":"978897469956739072","salesbillNo":"IB2305254433-105","invoiceCode":"","invoiceNo":"23942000000004479151","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994668751,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pytxrz0h","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994668714,"createUserId":"0","updateTime":1684994700083,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994668751,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7r8uUlF3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479151","xmlUrl":"https://s.xforceplus.com/bMukxSbw","channel":""},"invoiceDetails":[{"id":978901349163507712,"invoiceId":978901349041872896,"preInvoiceId":978897471751782400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897471751782401,"invoiceCode":"","invoiceNo":"23942000000004479151","salesListNo":"","cargoCode":"1661609836076863592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994668748,"updateTime":1684994668760,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-105","salesbillId":978897469956739072,"amountWithTax":128759.59,"alreadyAmountWithTax":128759.59,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897469956739073,"salesbillItemNo":"1","amountWithTax":128759.59,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":978897471751782401,"salesbillItemId":978897469956739073,"salesbillItemNo":"1","salesbillNo":"IB2305254433-105","invoiceItemId":978901349163507712}]} 2023-05-25 14:04:52,933 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/pytxrz0h 2023-05-25 14:04:54,090 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:04:54,247 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:05:22,711 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:05:22,711 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901523189448704,"preInvoiceId":978897467930746880,"batchNo":978897464042770432,"outBatchNo":978897464042770432,"salesbillId":"978897463438790656","salesbillNo":"IB2305254433-103","invoiceCode":"","invoiceNo":"23942000000004489025","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象盛商业保理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛保理4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6064.820000,"amountWithoutTax":5721.530000,"taxAmount":343.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994710252,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uhzuY59K","receiveUserEmail":"zhangq2@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛保理4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994710234,"createUserId":"0","updateTime":1684994730790,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994710252,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HlGKHZua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489025","xmlUrl":"https://s.xforceplus.com/WPSgIaOd","channel":""},"invoiceDetails":[{"id":978901523235586048,"invoiceId":978901523189448704,"preInvoiceId":978897467930746880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897467930746881,"invoiceCode":"","invoiceNo":"23942000000004489025","salesListNo":"","cargoCode":"1661609836076863590","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5721.530000,"taxAmount":343.290000,"amountWithTax":6064.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994710250,"updateTime":1684994710261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-103","salesbillId":978897463438790656,"amountWithTax":6064.82,"alreadyAmountWithTax":6064.82,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897463438790657,"salesbillItemNo":"1","amountWithTax":6064.82,"alreayAmountWithTax":6064.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5721.530000,"taxAmount":343.290000,"amountWithTax":6064.820000,"preInvoiceItemId":978897467930746881,"salesbillItemId":978897463438790657,"salesbillItemNo":"1","salesbillNo":"IB2305254433-103","invoiceItemId":978901523235586048}]} 2023-05-25 14:05:24,164 [11] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/uhzuY59K 2023-05-25 14:05:25,180 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:05:25,398 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:05:35,310 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:05:35,310 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901470714515456,"preInvoiceId":978897468757098496,"batchNo":978897466928451584,"outBatchNo":978897466928451584,"salesbillId":"978897466575990784","salesbillNo":"IB2305254433-104","invoiceCode":"","invoiceNo":"23942000000004479166","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层06","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号:","purchaserBankAccount":"35150198190100000368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿盈信4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":30772.970000,"amountWithoutTax":29031.100000,"taxAmount":1741.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994697741,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4HuVgHQa","receiveUserEmail":"liaodp@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿盈信4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994697723,"createUserId":"0","updateTime":1684994743538,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994697741,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BaLD0GJd","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479166","xmlUrl":"https://s.xforceplus.com/tki6JORf","channel":""},"invoiceDetails":[{"id":978901470760652800,"invoiceId":978901470714515456,"preInvoiceId":978897468757098496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897468757098497,"invoiceCode":"","invoiceNo":"23942000000004479166","salesListNo":"","cargoCode":"1661609836076863591","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29031.100000,"taxAmount":1741.870000,"amountWithTax":30772.970000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994697739,"updateTime":1684994697749,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-104","salesbillId":978897466575990784,"amountWithTax":30772.97,"alreadyAmountWithTax":30772.97,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897466575990785,"salesbillItemNo":"1","amountWithTax":30772.97,"alreayAmountWithTax":30772.970000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29031.100000,"taxAmount":1741.870000,"amountWithTax":30772.970000,"preInvoiceItemId":978897468757098497,"salesbillItemId":978897466575990785,"salesbillItemNo":"1","salesbillNo":"IB2305254433-104","invoiceItemId":978901470760652800}]} 2023-05-25 14:05:36,452 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/4HuVgHQa 2023-05-25 14:05:37,374 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:05:37,608 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:05:38,787 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:05:38,787 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901598171021312,"preInvoiceId":978897466374746112,"batchNo":978897464860520448,"outBatchNo":978897464860520448,"salesbillId":"978897464533504000","salesbillNo":"IB2305254433-106","invoiceCode":"","invoiceNo":"23942000000004489040","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿创业投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35101566001052514888","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿创投4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8569.810000,"amountWithoutTax":8084.730000,"taxAmount":485.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994728129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zJLZ8Mr0","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿创投4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994728112,"createUserId":"0","updateTime":1684994746818,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994728129,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9fYE0rIC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489040","xmlUrl":"https://s.xforceplus.com/EqSXi6be","channel":""},"invoiceDetails":[{"id":978901598217158656,"invoiceId":978901598171021312,"preInvoiceId":978897466374746112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897466374746113,"invoiceCode":"","invoiceNo":"23942000000004489040","salesListNo":"","cargoCode":"1661609836076863593","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8084.730000,"taxAmount":485.080000,"amountWithTax":8569.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994728127,"updateTime":1684994728138,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-106","salesbillId":978897464533504000,"amountWithTax":8569.81,"alreadyAmountWithTax":8569.81,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897464533504001,"salesbillItemNo":"1","amountWithTax":8569.81,"alreayAmountWithTax":8569.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8084.730000,"taxAmount":485.080000,"amountWithTax":8569.810000,"preInvoiceItemId":978897466374746113,"salesbillItemId":978897464533504001,"salesbillItemNo":"1","salesbillNo":"IB2305254433-106","invoiceItemId":978901598217158656}]} 2023-05-25 14:05:40,041 [11] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/zJLZ8Mr0 2023-05-25 14:05:41,118 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:05:41,274 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:06:00,918 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:06:00,918 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901670895984640,"preInvoiceId":978897461781970944,"batchNo":978897460293062656,"outBatchNo":978897460293062656,"salesbillId":"978897459877687296","salesbillNo":"IB2305254433-102","invoiceCode":"","invoiceNo":"23942000000004469368","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":921.240000,"amountWithoutTax":869.090000,"taxAmount":52.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994745468,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/duYuNbrU","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994745450,"createUserId":"0","updateTime":1684994769091,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994745468,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0Xefk0wu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469368","xmlUrl":"https://s.xforceplus.com/BFcKYkAT","channel":""},"invoiceDetails":[{"id":978901670937927680,"invoiceId":978901670895984640,"preInvoiceId":978897461781970944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897461781970945,"invoiceCode":"","invoiceNo":"23942000000004469368","salesListNo":"","cargoCode":"1661609836076863589","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":869.090000,"taxAmount":52.150000,"amountWithTax":921.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994745465,"updateTime":1684994745476,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-102","salesbillId":978897459877687296,"amountWithTax":921.24,"alreadyAmountWithTax":921.24,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897459877687297,"salesbillItemNo":"1","amountWithTax":921.24,"alreayAmountWithTax":921.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":869.090000,"taxAmount":52.150000,"amountWithTax":921.240000,"preInvoiceItemId":978897461781970945,"salesbillItemId":978897459877687297,"salesbillItemNo":"1","salesbillNo":"IB2305254433-102","invoiceItemId":978901670937927680}]} 2023-05-25 14:06:02,123 [38] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/duYuNbrU 2023-05-25 14:06:03,273 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:06:03,430 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:06:18,422 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:06:18,422 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901745164521472,"preInvoiceId":978897458476810240,"batchNo":978897457017171968,"outBatchNo":978897457017171968,"salesbillId":"978897456685961216","salesbillNo":"IB2305254433-101","invoiceCode":"","invoiceNo":"23942000000004479219","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserAddress":"中国(福建)自由贸易试验片区(保税区)屿南四路3号C栋10层05之一","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100283174","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"金牛兴业创业投资4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2421.310000,"amountWithoutTax":2284.250000,"taxAmount":137.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994763176,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/M2V5J4F3","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"金牛兴业创业投资4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994763157,"createUserId":"0","updateTime":1684994786582,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994763176,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YVTjOVHU","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479219","xmlUrl":"https://s.xforceplus.com/cIUwrO1E","channel":""},"invoiceDetails":[{"id":978901745210658816,"invoiceId":978901745164521472,"preInvoiceId":978897458476810240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897458476810241,"invoiceCode":"","invoiceNo":"23942000000004479219","salesListNo":"","cargoCode":"1661609836076863588","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2284.250000,"taxAmount":137.060000,"amountWithTax":2421.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994763173,"updateTime":1684994763184,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-101","salesbillId":978897456685961216,"amountWithTax":2421.31,"alreadyAmountWithTax":2421.31,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897456685961217,"salesbillItemNo":"1","amountWithTax":2421.31,"alreayAmountWithTax":2421.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2284.250000,"taxAmount":137.060000,"amountWithTax":2421.310000,"preInvoiceItemId":978897458476810241,"salesbillItemId":978897456685961217,"salesbillItemNo":"1","salesbillNo":"IB2305254433-101","invoiceItemId":978901745210658816}]} 2023-05-25 14:06:19,610 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/M2V5J4F3 2023-05-25 14:06:20,594 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:06:20,793 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:06:31,473 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:06:31,473 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901831831502848,"preInvoiceId":978897456144752640,"batchNo":978897454311985152,"outBatchNo":978897454311985152,"salesbillId":"978897453984690176","salesbillNo":"IB2305254433-100","invoiceCode":"","invoiceNo":"23942000000004479241","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层02","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000387","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿融租4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1547.040000,"amountWithoutTax":1459.470000,"taxAmount":87.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994783838,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dc10HLmN","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿融租4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994783820,"createUserId":"0","updateTime":1684994799631,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994783838,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x30aA39r","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479241","xmlUrl":"https://s.xforceplus.com/4W3i0bmK","channel":""},"invoiceDetails":[{"id":978901831873445888,"invoiceId":978901831831502848,"preInvoiceId":978897456144752640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897456144752641,"invoiceCode":"","invoiceNo":"23942000000004479241","salesListNo":"","cargoCode":"1661609836076863587","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1459.470000,"taxAmount":87.570000,"amountWithTax":1547.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994783835,"updateTime":1684994783846,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-100","salesbillId":978897453984690176,"amountWithTax":1547.04,"alreadyAmountWithTax":1547.04,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897453984690177,"salesbillItemNo":"1","amountWithTax":1547.04,"alreayAmountWithTax":1547.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1459.470000,"taxAmount":87.570000,"amountWithTax":1547.040000,"preInvoiceItemId":978897456144752641,"salesbillItemId":978897453984690177,"salesbillItemNo":"1","salesbillNo":"IB2305254433-100","invoiceItemId":978901831873445888}]} 2023-05-25 14:06:32,615 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/dc10HLmN 2023-05-25 14:06:33,461 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:06:33,650 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:06:56,461 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:06:56,461 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901906968190976,"preInvoiceId":978897452235657216,"batchNo":978897450969124864,"outBatchNo":978897450969124864,"salesbillId":"978897450612469760","salesbillNo":"IB2305254433-99","invoiceCode":"","invoiceNo":"23942000000004469417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层07","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿小贷4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2911.990000,"amountWithoutTax":2747.160000,"taxAmount":164.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994801766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K2seKchu","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿小贷4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994801734,"createUserId":"0","updateTime":1684994824570,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994801766,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U3vZjMYh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469417","xmlUrl":"https://s.xforceplus.com/0F1ONgWy","channel":""},"invoiceDetails":[{"id":978901907068854272,"invoiceId":978901906968190976,"preInvoiceId":978897452235657216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897452235657217,"invoiceCode":"","invoiceNo":"23942000000004469417","salesListNo":"","cargoCode":"1661609836076863586","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2747.160000,"taxAmount":164.830000,"amountWithTax":2911.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994801763,"updateTime":1684994801774,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-99","salesbillId":978897450612469760,"amountWithTax":2911.99,"alreadyAmountWithTax":2911.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897450612469761,"salesbillItemNo":"1","amountWithTax":2911.99,"alreayAmountWithTax":2911.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2747.160000,"taxAmount":164.830000,"amountWithTax":2911.990000,"preInvoiceItemId":978897452235657217,"salesbillItemId":978897450612469761,"salesbillItemNo":"1","salesbillNo":"IB2305254433-99","invoiceItemId":978901907068854272}]} 2023-05-25 14:06:57,602 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/K2seKchu 2023-05-25 14:06:58,648 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:06:58,852 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:06:59,086 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:06:59,086 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901970352590848,"preInvoiceId":978897449480028160,"batchNo":978897447831646208,"outBatchNo":978897447831646208,"salesbillId":"978897447487852544","salesbillNo":"IB2305254433-98","invoiceCode":"","invoiceNo":"23942000000004489113","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1726.170000,"amountWithoutTax":1628.460000,"taxAmount":97.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994816864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zxXghj0u","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994816846,"createUserId":"0","updateTime":1684994827134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994816864,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ex9dw40c","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489113","xmlUrl":"https://s.xforceplus.com/2azVumnK","channel":""},"invoiceDetails":[{"id":978901970398728192,"invoiceId":978901970352590848,"preInvoiceId":978897449480028160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897449480028161,"invoiceCode":"","invoiceNo":"23942000000004489113","salesListNo":"","cargoCode":"1661609836076863585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1628.460000,"taxAmount":97.710000,"amountWithTax":1726.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994816862,"updateTime":1684994816873,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-98","salesbillId":978897447487852544,"amountWithTax":1726.17,"alreadyAmountWithTax":1726.17,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897447487852545,"salesbillItemNo":"1","amountWithTax":1726.17,"alreayAmountWithTax":1726.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1628.460000,"taxAmount":97.710000,"amountWithTax":1726.170000,"preInvoiceItemId":978897449480028161,"salesbillItemId":978897447487852545,"salesbillItemNo":"1","salesbillNo":"IB2305254433-98","invoiceItemId":978901970398728192}]} 2023-05-25 14:07:00,164 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/zxXghj0u 2023-05-25 14:07:01,074 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:07:01,246 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:07:36,890 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:07:36,890 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902040535887872,"preInvoiceId":978897442865582080,"batchNo":978897441393389568,"outBatchNo":978897441393389568,"salesbillId":"978897440940544000","salesbillNo":"IB2305254433-96","invoiceCode":"","invoiceNo":"23942000000004469446","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿金控4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40772.510000,"amountWithoutTax":38464.630000,"taxAmount":2307.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994833597,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fYkCKx1Q","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿金控4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994833579,"createUserId":"0","updateTime":1684994865113,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994833597,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/NJPjFxMJ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469446","xmlUrl":"https://s.xforceplus.com/Ea55Jvs8","channel":""},"invoiceDetails":[{"id":978902040582025216,"invoiceId":978902040535887872,"preInvoiceId":978897442865582080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897442865582081,"invoiceCode":"","invoiceNo":"23942000000004469446","salesListNo":"","cargoCode":"1661609836076863583","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":38464.630000,"taxAmount":2307.880000,"amountWithTax":40772.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994833595,"updateTime":1684994833606,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-96","salesbillId":978897440940544000,"amountWithTax":40772.51,"alreadyAmountWithTax":40772.51,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897440940544001,"salesbillItemNo":"1","amountWithTax":40772.51,"alreayAmountWithTax":40772.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":38464.630000,"taxAmount":2307.880000,"amountWithTax":40772.510000,"preInvoiceItemId":978897442865582081,"salesbillItemId":978897440940544001,"salesbillItemNo":"1","salesbillNo":"IB2305254433-96","invoiceItemId":978902040582025216}]} 2023-05-25 14:07:38,124 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/fYkCKx1Q 2023-05-25 14:07:39,140 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:07:39,312 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:07:52,028 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:07:52,028 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:07:52,622 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:07:52,622 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:07:53,187 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/dO2xjXHY 2023-05-25 14:07:53,609 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/DNSli048 2023-05-25 14:07:54,062 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:07:54,218 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:07:54,530 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:07:54,749 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:08:03,112 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:08:03,112 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:08:08,023 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/6qCAmPfS 2023-05-25 14:08:08,930 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:08:09,117 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:08:21,591 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:08:21,591 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978900986586972160,"preInvoiceId":978897480698286080,"batchNo":978897479440060416,"outBatchNo":978897479440060416,"salesbillId":"978897479091793920","salesbillNo":"IB2305254433-109","invoiceCode":"","invoiceNo":"23942000000004469256","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门国际邮轮母港集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206079357773W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"母港本部202304餐厅食材成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15935.880000,"amountWithoutTax":15033.850000,"taxAmount":902.030000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994582315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/l9IVXaVl","receiveUserEmail":"lfeif@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"母港本部202304餐厅食材成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994582298,"createUserId":"0","updateTime":1684994596756,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994582315,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/DDsZSRV9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469256","xmlUrl":"https://s.xforceplus.com/936CJbjs","channel":""},"invoiceDetails":[{"id":978900986628915200,"invoiceId":978900986586972160,"preInvoiceId":978897480698286080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897480698286081,"invoiceCode":"","invoiceNo":"23942000000004469256","salesListNo":"","cargoCode":"1661609836076863596","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15033.850000,"taxAmount":902.030000,"amountWithTax":15935.880000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994582313,"updateTime":1684994582324,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-109","salesbillId":978897479091793920,"amountWithTax":15935.88,"alreadyAmountWithTax":15935.88,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897479091793921,"salesbillItemNo":"1","amountWithTax":15935.88,"alreayAmountWithTax":15935.880000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15033.850000,"taxAmount":902.030000,"amountWithTax":15935.880000,"preInvoiceItemId":978897480698286081,"salesbillItemId":978897479091793921,"salesbillItemNo":"1","salesbillNo":"IB2305254433-109","invoiceItemId":978900986628915200}]} 2023-05-25 14:08:22,562 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/l9IVXaVl 2023-05-25 14:08:23,095 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:08:23,267 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:08:40,040 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:08:40,040 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902325496815616,"preInvoiceId":978897425232809984,"batchNo":978897422904897536,"outBatchNo":978897422904897536,"salesbillId":"978897422460440576","salesbillNo":"IB2305254433-94","invoiceCode":"","invoiceNo":"23942000000004469501","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100001455","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞廷公寓4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1879.170000,"amountWithoutTax":1772.800000,"taxAmount":106.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994901536,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qg4d3P7U","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞廷公寓4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994901519,"createUserId":"0","updateTime":1684994928125,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994901537,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lD9TTD6g","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469501","xmlUrl":"https://s.xforceplus.com/4oX5k8co","channel":""},"invoiceDetails":[{"id":978902325538758656,"invoiceId":978902325496815616,"preInvoiceId":978897425232809984,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897425232809985,"invoiceCode":"","invoiceNo":"23942000000004469501","salesListNo":"","cargoCode":"1661609836076863581","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1772.800000,"taxAmount":106.370000,"amountWithTax":1879.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994901534,"updateTime":1684994901544,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-94","salesbillId":978897422460440576,"amountWithTax":1879.17,"alreadyAmountWithTax":1879.17,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897422460440577,"salesbillItemNo":"1","amountWithTax":1879.17,"alreayAmountWithTax":1879.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1772.800000,"taxAmount":106.370000,"amountWithTax":1879.170000,"preInvoiceItemId":978897425232809985,"salesbillItemId":978897422460440577,"salesbillItemNo":"1","salesbillNo":"IB2305254433-94","invoiceItemId":978902325538758656}]} 2023-05-25 14:08:41,270 [54] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/qg4d3P7U 2023-05-25 14:08:42,270 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:08:42,457 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:09:11,182 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:09:11,182 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902402135162880,"preInvoiceId":978897421948665856,"batchNo":978897419117580288,"outBatchNo":978897419117580288,"salesbillId":"978897418794479616","salesbillNo":"IB2305254433-93","invoiceCode":"","invoiceNo":"23942000000004479348","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象隆置业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserBankAccount":"129260100100268384","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象隆置业4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5276.920000,"amountWithoutTax":4978.230000,"taxAmount":298.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994919809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T215p6gg","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象隆置业4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994919792,"createUserId":"0","updateTime":1684994959278,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994919809,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QCrfIoS1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479348","xmlUrl":"https://s.xforceplus.com/fgF8qMQL","channel":""},"invoiceDetails":[{"id":978902402177105920,"invoiceId":978902402135162880,"preInvoiceId":978897421948665856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897421952860160,"invoiceCode":"","invoiceNo":"23942000000004479348","salesListNo":"","cargoCode":"1661609836076863580","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4978.230000,"taxAmount":298.690000,"amountWithTax":5276.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994919806,"updateTime":1684994919817,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-93","salesbillId":978897418794479616,"amountWithTax":5276.92,"alreadyAmountWithTax":5276.92,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897418794479617,"salesbillItemNo":"1","amountWithTax":5276.92,"alreayAmountWithTax":5276.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4978.230000,"taxAmount":298.690000,"amountWithTax":5276.920000,"preInvoiceItemId":978897421952860160,"salesbillItemId":978897418794479617,"salesbillItemNo":"1","salesbillNo":"IB2305254433-93","invoiceItemId":978902402177105920}]} 2023-05-25 14:09:13,702 [54] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/T215p6gg 2023-05-25 14:09:14,843 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:09:15,015 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:09:15,062 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:09:15,062 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902473090265088,"preInvoiceId":978897405074907136,"batchNo":978897403594461184,"outBatchNo":978897403594461184,"salesbillId":"978897403246194688","salesbillNo":"IB2305254433-91","invoiceCode":"","invoiceNo":"23942000000004479356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7502.600000,"amountWithoutTax":7077.920000,"taxAmount":424.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994936736,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n1VgJ6jX","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994936708,"createUserId":"0","updateTime":1684994963203,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994936736,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tLkkKufW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479356","xmlUrl":"https://s.xforceplus.com/oQQRtBfh","channel":""},"invoiceDetails":[{"id":978902473174151168,"invoiceId":978902473090265088,"preInvoiceId":978897405074907136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897405074907137,"invoiceCode":"","invoiceNo":"23942000000004479356","salesListNo":"","cargoCode":"1661609836076863578","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7077.920000,"taxAmount":424.680000,"amountWithTax":7502.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994936733,"updateTime":1684994936769,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-91","salesbillId":978897403246194688,"amountWithTax":7502.60,"alreadyAmountWithTax":7502.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897403246194689,"salesbillItemNo":"1","amountWithTax":7502.60,"alreayAmountWithTax":7502.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7077.920000,"taxAmount":424.680000,"amountWithTax":7502.600000,"preInvoiceItemId":978897405074907137,"salesbillItemId":978897403246194689,"salesbillItemNo":"1","salesbillNo":"IB2305254433-91","invoiceItemId":978902473174151168}]} 2023-05-25 14:09:16,197 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/n1VgJ6jX 2023-05-25 14:09:17,150 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:09:17,307 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:09:18,963 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:09:18,963 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902538668199936,"preInvoiceId":978897403405574144,"batchNo":978897400058523648,"outBatchNo":978897400058523648,"salesbillId":"978897399676841984","salesbillNo":"IB2305254433-90","invoiceCode":"","invoiceNo":"23942000000004469541","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26785.600000,"amountWithoutTax":25269.430000,"taxAmount":1516.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994952362,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ymPDTW7Z","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994952343,"createUserId":"0","updateTime":1684994967117,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994952362,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/u3e7oNBt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469541","xmlUrl":"https://s.xforceplus.com/8RTWZBSE","channel":""},"invoiceDetails":[{"id":978902538714337280,"invoiceId":978902538668199936,"preInvoiceId":978897403405574144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897403405574145,"invoiceCode":"","invoiceNo":"23942000000004469541","salesListNo":"","cargoCode":"1661609836076863577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25269.430000,"taxAmount":1516.170000,"amountWithTax":26785.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994952359,"updateTime":1684994952370,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-90","salesbillId":978897399676841984,"amountWithTax":26785.60,"alreadyAmountWithTax":26785.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897399676841985,"salesbillItemNo":"1","amountWithTax":26785.60,"alreayAmountWithTax":26785.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25269.430000,"taxAmount":1516.170000,"amountWithTax":26785.600000,"preInvoiceItemId":978897403405574145,"salesbillItemId":978897399676841985,"salesbillItemNo":"1","salesbillNo":"IB2305254433-90","invoiceItemId":978902538714337280}]} 2023-05-25 14:09:20,166 [54] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ymPDTW7Z 2023-05-25 14:09:21,078 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:09:21,234 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:09:23,846 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:09:23,846 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:09:23,877 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:09:23,877 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:09:23,877 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:09:23,877 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:09:24,830 [45] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/at4gR3ip 2023-05-25 14:09:25,018 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/MdzwNX22 2023-05-25 14:09:25,049 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/PDoSdNZe 2023-05-25 14:09:25,299 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:09:25,502 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:09:25,518 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:09:25,596 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:09:25,653 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:09:25,653 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901286869782528,"preInvoiceId":978897471751782403,"batchNo":978897470267117568,"outBatchNo":978897470267117568,"salesbillId":"978897469956739072","salesbillNo":"IB2305254433-105","invoiceCode":"","invoiceNo":"23942000000004479140","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28759.600000,"amountWithoutTax":27131.700000,"taxAmount":1627.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994653910,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dQfqE7mr","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994653891,"createUserId":"0","updateTime":1684994667069,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994653910,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/77yPtthS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479140","xmlUrl":"https://s.xforceplus.com/T4PKKBUU","channel":""},"invoiceDetails":[{"id":978901286920114176,"invoiceId":978901286869782528,"preInvoiceId":978897471751782403,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897471751782404,"invoiceCode":"","invoiceNo":"23942000000004479140","salesListNo":"","cargoCode":"1661609836076863592","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":27131.700000,"taxAmount":1627.900000,"amountWithTax":28759.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994653908,"updateTime":1684994653918,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-105","salesbillId":978897469956739072,"amountWithTax":128759.59,"alreadyAmountWithTax":28759.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897469956739073,"salesbillItemNo":"1","amountWithTax":128759.59,"alreayAmountWithTax":28759.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":27131.700000,"taxAmount":1627.900000,"amountWithTax":28759.600000,"preInvoiceItemId":978897471751782404,"salesbillItemId":978897469956739073,"salesbillItemNo":"1","salesbillNo":"IB2305254433-105","invoiceItemId":978901286920114176}]} 2023-05-25 14:09:25,685 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:09:25,778 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:09:26,528 [11] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/dQfqE7mr 2023-05-25 14:09:27,091 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:09:27,263 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:10:02,748 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:10:02,748 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902692003565568,"preInvoiceId":978897395201589248,"batchNo":978897393922396160,"outBatchNo":978897393922396160,"salesbillId":"978897393574129664","salesbillNo":"IB2305254433-88","invoiceCode":"","invoiceNo":"23942000000004469573","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"地产本部4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":54640.930000,"amountWithoutTax":51548.050000,"taxAmount":3092.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994988920,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sQMrwuJe","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"地产本部4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994988902,"createUserId":"0","updateTime":1684995010817,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994988920,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ubu8xh1N","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469573","xmlUrl":"https://s.xforceplus.com/C3h0m3my","channel":""},"invoiceDetails":[{"id":978902692049702912,"invoiceId":978902692003565568,"preInvoiceId":978897395201589248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897395201589249,"invoiceCode":"","invoiceNo":"23942000000004469573","salesListNo":"","cargoCode":"1661609836076863575","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":51548.050000,"taxAmount":3092.880000,"amountWithTax":54640.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994988917,"updateTime":1684994988930,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-88","salesbillId":978897393574129664,"amountWithTax":54640.93,"alreadyAmountWithTax":54640.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897393574129665,"salesbillItemNo":"1","amountWithTax":54640.93,"alreayAmountWithTax":54640.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":51548.050000,"taxAmount":3092.880000,"amountWithTax":54640.930000,"preInvoiceItemId":978897395201589249,"salesbillItemId":978897393574129665,"salesbillItemNo":"1","salesbillNo":"IB2305254433-88","invoiceItemId":978902692049702912}]} 2023-05-25 14:10:03,873 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/sQMrwuJe 2023-05-25 14:10:04,935 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:10:05,107 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:10:06,071 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:10:06,071 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902613964353536,"preInvoiceId":978897399131656192,"batchNo":978897396967460864,"outBatchNo":978897396967460864,"salesbillId":"978897396615139328","salesbillNo":"IB2305254433-89","invoiceCode":"","invoiceNo":"23942000000004479389","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankName":"兴业银行厦门分行营业部","purchaserBankAccount":"129680100100066380","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"港湾公司4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31439.600000,"amountWithoutTax":29660.000000,"taxAmount":1779.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994970313,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/VYOYKp7x","receiveUserEmail":"wzfeng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"港湾公司4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994970296,"createUserId":"0","updateTime":1684995014302,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994970313,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lkreLdyi","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479389","xmlUrl":"https://s.xforceplus.com/M2m8PTHf","channel":""},"invoiceDetails":[{"id":978902614010490880,"invoiceId":978902613964353536,"preInvoiceId":978897399131656192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897399131656193,"invoiceCode":"","invoiceNo":"23942000000004479389","salesListNo":"","cargoCode":"1661609836076863576","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29660.000000,"taxAmount":1779.600000,"amountWithTax":31439.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994970311,"updateTime":1684994970320,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-89","salesbillId":978897396615139328,"amountWithTax":31439.60,"alreadyAmountWithTax":31439.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897396615139329,"salesbillItemNo":"1","amountWithTax":31439.60,"alreayAmountWithTax":31439.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29660.000000,"taxAmount":1779.600000,"amountWithTax":31439.600000,"preInvoiceItemId":978897399131656193,"salesbillItemId":978897396615139329,"salesbillItemNo":"1","salesbillNo":"IB2305254433-89","invoiceItemId":978902614010490880}]} 2023-05-25 14:10:07,134 [45] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/VYOYKp7x 2023-05-25 14:10:08,056 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:10:08,228 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:10:26,665 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:10:26,665 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902853148672000,"preInvoiceId":978897379284209664,"batchNo":978897377807880192,"outBatchNo":978897377807880192,"salesbillId":"978897377463947264","salesbillNo":"IB2305254433-85","invoiceCode":"","invoiceNo":"23942000000004469605","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"成大物产(厦门)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"成大4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36240.420000,"amountWithoutTax":34189.080000,"taxAmount":2051.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995027340,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/B3jIbpqX","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"成大4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995027319,"createUserId":"0","updateTime":1684995034908,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995027340,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VIUvkAKZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469605","xmlUrl":"https://s.xforceplus.com/bp2B7QYz","channel":""},"invoiceDetails":[{"id":978902853199003648,"invoiceId":978902853148672000,"preInvoiceId":978897379284209664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897379284209665,"invoiceCode":"","invoiceNo":"23942000000004469605","salesListNo":"","cargoCode":"1661609836076863572","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34189.080000,"taxAmount":2051.340000,"amountWithTax":36240.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995027338,"updateTime":1684995027349,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-85","salesbillId":978897377463947264,"amountWithTax":36240.42,"alreadyAmountWithTax":36240.42,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897377463947265,"salesbillItemNo":"1","amountWithTax":36240.42,"alreayAmountWithTax":36240.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34189.080000,"taxAmount":2051.340000,"amountWithTax":36240.420000,"preInvoiceItemId":978897379284209665,"salesbillItemId":978897377463947265,"salesbillItemNo":"1","salesbillNo":"IB2305254433-85","invoiceItemId":978902853199003648}]} 2023-05-25 14:10:27,743 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/B3jIbpqX 2023-05-25 14:10:27,774 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:10:27,774 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:10:27,790 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:10:27,790 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901523189448704,"preInvoiceId":978897467930746880,"batchNo":978897464042770432,"outBatchNo":978897464042770432,"salesbillId":"978897463438790656","salesbillNo":"IB2305254433-103","invoiceCode":"","invoiceNo":"23942000000004489025","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象盛商业保理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛保理4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6064.820000,"amountWithoutTax":5721.530000,"taxAmount":343.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994710252,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/uhzuY59K","receiveUserEmail":"zhangq2@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛保理4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994710234,"createUserId":"0","updateTime":1684994730790,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994710252,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HlGKHZua","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489025","xmlUrl":"https://s.xforceplus.com/WPSgIaOd","channel":""},"invoiceDetails":[{"id":978901523235586048,"invoiceId":978901523189448704,"preInvoiceId":978897467930746880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897467930746881,"invoiceCode":"","invoiceNo":"23942000000004489025","salesListNo":"","cargoCode":"1661609836076863590","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5721.530000,"taxAmount":343.290000,"amountWithTax":6064.820000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994710250,"updateTime":1684994710261,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-103","salesbillId":978897463438790656,"amountWithTax":6064.82,"alreadyAmountWithTax":6064.82,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897463438790657,"salesbillItemNo":"1","amountWithTax":6064.82,"alreayAmountWithTax":6064.820000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5721.530000,"taxAmount":343.290000,"amountWithTax":6064.820000,"preInvoiceItemId":978897467930746881,"salesbillItemId":978897463438790657,"salesbillItemNo":"1","salesbillNo":"IB2305254433-103","invoiceItemId":978901523235586048}]} 2023-05-25 14:10:28,633 [45] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/pytxrz0h 2023-05-25 14:10:28,758 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/uhzuY59K 2023-05-25 14:10:28,790 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:10:28,977 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:10:29,165 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:10:29,274 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:10:29,352 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:10:29,462 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:10:34,912 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:10:34,912 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902776841670656,"preInvoiceId":978897382736044032,"batchNo":978897381465313280,"outBatchNo":978897381465313280,"salesbillId":"978897381087686656","salesbillNo":"IB2305254433-87","invoiceCode":"","invoiceNo":"23942000000004479420","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100316591","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"鑫成4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5985.490000,"amountWithoutTax":5646.690000,"taxAmount":338.800000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995009147,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RvioDh6L","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"鑫成4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995009128,"createUserId":"0","updateTime":1684995042879,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995009147,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/A86rLjO2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479420","xmlUrl":"https://s.xforceplus.com/pOmQ8IEf","channel":""},"invoiceDetails":[{"id":978902776887808000,"invoiceId":978902776841670656,"preInvoiceId":978897382736044032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897382736044033,"invoiceCode":"","invoiceNo":"23942000000004479420","salesListNo":"","cargoCode":"1661609836076863574","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5646.690000,"taxAmount":338.800000,"amountWithTax":5985.490000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995009144,"updateTime":1684995009155,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-87","salesbillId":978897381087686656,"amountWithTax":5985.49,"alreadyAmountWithTax":5985.49,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897381087686657,"salesbillItemNo":"1","amountWithTax":5985.49,"alreayAmountWithTax":5985.490000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5646.690000,"taxAmount":338.800000,"amountWithTax":5985.490000,"preInvoiceItemId":978897382736044033,"salesbillItemId":978897381087686657,"salesbillItemNo":"1","salesbillNo":"IB2305254433-87","invoiceItemId":978902776887808000}]} 2023-05-25 14:10:36,929 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RvioDh6L 2023-05-25 14:10:37,868 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:10:38,071 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:10:44,722 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:10:44,722 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902934996381696,"preInvoiceId":978897378491482112,"batchNo":978897377002573824,"outBatchNo":978897377002573824,"salesbillId":"978897376452980736","salesbillNo":"IB2305254433-86","invoiceCode":"","invoiceNo":"23942000000004489301","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿宏大供应链有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200708860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"宏大4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8525.760000,"amountWithoutTax":8043.170000,"taxAmount":482.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995046853,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t1Jmczdq","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"宏大4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995046835,"createUserId":"0","updateTime":1684995052834,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995046853,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/V0Hi4nQg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489301","xmlUrl":"https://s.xforceplus.com/gqqlRqFJ","channel":""},"invoiceDetails":[{"id":978902935042519040,"invoiceId":978902934996381696,"preInvoiceId":978897378491482112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897378495676416,"invoiceCode":"","invoiceNo":"23942000000004489301","salesListNo":"","cargoCode":"1661609836076863573","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8043.170000,"taxAmount":482.590000,"amountWithTax":8525.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995046851,"updateTime":1684995046862,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-86","salesbillId":978897376452980736,"amountWithTax":8525.76,"alreadyAmountWithTax":8525.76,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897376452980737,"salesbillItemNo":"1","amountWithTax":8525.76,"alreayAmountWithTax":8525.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8043.170000,"taxAmount":482.590000,"amountWithTax":8525.760000,"preInvoiceItemId":978897378495676416,"salesbillItemId":978897376452980737,"salesbillItemNo":"1","salesbillNo":"IB2305254433-86","invoiceItemId":978902935042519040}]} 2023-05-25 14:10:45,924 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/t1Jmczdq 2023-05-25 14:10:46,769 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:10:46,925 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:11:09,323 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:11:09,323 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902997692751872,"preInvoiceId":978897377488965632,"batchNo":978897375924637696,"outBatchNo":978897375924637696,"salesbillId":"978897375559593984","salesbillNo":"IB2305254433-83","invoiceCode":"","invoiceNo":"23942000000004479466","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门振丰能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"振丰能源4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":46381.940000,"amountWithoutTax":43756.550000,"taxAmount":2625.390000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995061817,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/8eZRHrLZ","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"振丰能源4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995061783,"createUserId":"0","updateTime":1684995077533,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995061817,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8L9jTgLO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479466","xmlUrl":"https://s.xforceplus.com/4RFagT6A","channel":""},"invoiceDetails":[{"id":978902997797609472,"invoiceId":978902997692751872,"preInvoiceId":978897377488965632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897377488965633,"invoiceCode":"","invoiceNo":"23942000000004479466","salesListNo":"","cargoCode":"1661609836076863570","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":43756.550000,"taxAmount":2625.390000,"amountWithTax":46381.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995061813,"updateTime":1684995061825,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-83","salesbillId":978897375559593984,"amountWithTax":46381.94,"alreadyAmountWithTax":46381.94,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897375559593985,"salesbillItemNo":"1","amountWithTax":46381.94,"alreayAmountWithTax":46381.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":43756.550000,"taxAmount":2625.390000,"amountWithTax":46381.940000,"preInvoiceItemId":978897377488965633,"salesbillItemId":978897375559593985,"salesbillItemNo":"1","salesbillNo":"IB2305254433-83","invoiceItemId":978902997797609472}]} 2023-05-25 14:11:13,205 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/8eZRHrLZ 2023-05-25 14:11:14,470 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:11:14,642 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:11:30,502 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:11:30,502 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901670895984640,"preInvoiceId":978897461781970944,"batchNo":978897460293062656,"outBatchNo":978897460293062656,"salesbillId":"978897459877687296","salesbillNo":"IB2305254433-102","invoiceCode":"","invoiceNo":"23942000000004469368","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":921.240000,"amountWithoutTax":869.090000,"taxAmount":52.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994745468,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/duYuNbrU","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994745450,"createUserId":"0","updateTime":1684994769091,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994745468,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0Xefk0wu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469368","xmlUrl":"https://s.xforceplus.com/BFcKYkAT","channel":""},"invoiceDetails":[{"id":978901670937927680,"invoiceId":978901670895984640,"preInvoiceId":978897461781970944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897461781970945,"invoiceCode":"","invoiceNo":"23942000000004469368","salesListNo":"","cargoCode":"1661609836076863589","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":869.090000,"taxAmount":52.150000,"amountWithTax":921.240000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994745465,"updateTime":1684994745476,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-102","salesbillId":978897459877687296,"amountWithTax":921.24,"alreadyAmountWithTax":921.24,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897459877687297,"salesbillItemNo":"1","amountWithTax":921.24,"alreayAmountWithTax":921.240000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":869.090000,"taxAmount":52.150000,"amountWithTax":921.240000,"preInvoiceItemId":978897461781970945,"salesbillItemId":978897459877687297,"salesbillItemNo":"1","salesbillNo":"IB2305254433-102","invoiceItemId":978901670937927680}]} 2023-05-25 14:11:30,502 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:11:30,502 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:11:30,518 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:11:30,518 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:11:30,518 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:11:30,518 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901598171021312,"preInvoiceId":978897466374746112,"batchNo":978897464860520448,"outBatchNo":978897464860520448,"salesbillId":"978897464533504000","salesbillNo":"IB2305254433-106","invoiceCode":"","invoiceNo":"23942000000004489040","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿创业投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35101566001052514888","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿创投4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8569.810000,"amountWithoutTax":8084.730000,"taxAmount":485.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994728129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zJLZ8Mr0","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿创投4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994728112,"createUserId":"0","updateTime":1684994746818,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994728129,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/9fYE0rIC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489040","xmlUrl":"https://s.xforceplus.com/EqSXi6be","channel":""},"invoiceDetails":[{"id":978901598217158656,"invoiceId":978901598171021312,"preInvoiceId":978897466374746112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897466374746113,"invoiceCode":"","invoiceNo":"23942000000004489040","salesListNo":"","cargoCode":"1661609836076863593","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8084.730000,"taxAmount":485.080000,"amountWithTax":8569.810000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994728127,"updateTime":1684994728138,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-106","salesbillId":978897464533504000,"amountWithTax":8569.81,"alreadyAmountWithTax":8569.81,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897464533504001,"salesbillItemNo":"1","amountWithTax":8569.81,"alreayAmountWithTax":8569.810000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8084.730000,"taxAmount":485.080000,"amountWithTax":8569.810000,"preInvoiceItemId":978897466374746113,"salesbillItemId":978897464533504001,"salesbillItemNo":"1","salesbillNo":"IB2305254433-106","invoiceItemId":978901598217158656}]} 2023-05-25 14:11:32,163 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/M2V5J4F3 2023-05-25 14:11:32,272 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/4HuVgHQa 2023-05-25 14:11:32,319 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/duYuNbrU 2023-05-25 14:11:32,522 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/zJLZ8Mr0 2023-05-25 14:11:32,694 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:11:32,851 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:11:32,851 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:11:32,898 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:11:33,023 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:11:33,086 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:11:33,148 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:11:33,320 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:11:45,228 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:11:45,228 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903169130819584,"preInvoiceId":978897371788984320,"batchNo":978897370430099456,"outBatchNo":978897370430099456,"salesbillId":"978897370086166528","salesbillNo":"IB2305254433-84","invoiceCode":"","invoiceNo":"23942000000004479500","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象森铝业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层03单元","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserBankAccount":"37510188000950281","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象森4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2604.160000,"amountWithoutTax":2456.750000,"taxAmount":147.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995102677,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jhH0fpIQ","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象森4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995102657,"createUserId":"0","updateTime":1684995113348,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995102677,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aHFG92sw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479500","xmlUrl":"https://s.xforceplus.com/zJAsdpwB","channel":""},"invoiceDetails":[{"id":978903169181151232,"invoiceId":978903169130819584,"preInvoiceId":978897371788984320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897371788984321,"invoiceCode":"","invoiceNo":"23942000000004479500","salesListNo":"","cargoCode":"1661609836076863571","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2456.750000,"taxAmount":147.410000,"amountWithTax":2604.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995102674,"updateTime":1684995102686,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-84","salesbillId":978897370086166528,"amountWithTax":2604.16,"alreadyAmountWithTax":2604.16,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897370086166529,"salesbillItemNo":"1","amountWithTax":2604.16,"alreayAmountWithTax":2604.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2456.750000,"taxAmount":147.410000,"amountWithTax":2604.160000,"preInvoiceItemId":978897371788984321,"salesbillItemId":978897370086166529,"salesbillItemNo":"1","salesbillNo":"IB2305254433-84","invoiceItemId":978903169181151232}]} 2023-05-25 14:11:46,463 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/jhH0fpIQ 2023-05-25 14:11:47,588 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:11:47,729 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:12:11,500 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:12:11,500 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903080274399232,"preInvoiceId":978897373592457216,"batchNo":978897372183179264,"outBatchNo":978897372183179264,"salesbillId":"978897371633725440","salesbillNo":"IB2305254433-82","invoiceCode":"","invoiceNo":"23942000000004469651","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"铝晟4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":50484.510000,"amountWithoutTax":47626.900000,"taxAmount":2857.610000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995081489,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Z8AlCqne","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"铝晟4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995081473,"createUserId":"0","updateTime":1684995139695,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995081489,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oteAiNsB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469651","xmlUrl":"https://s.xforceplus.com/VJoe66Ef","channel":""},"invoiceDetails":[{"id":978903080316342272,"invoiceId":978903080274399232,"preInvoiceId":978897373592457216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897373592457217,"invoiceCode":"","invoiceNo":"23942000000004469651","salesListNo":"","cargoCode":"1661609836076863569","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":47626.900000,"taxAmount":2857.610000,"amountWithTax":50484.510000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995081487,"updateTime":1684995081499,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-82","salesbillId":978897371633725440,"amountWithTax":50484.51,"alreadyAmountWithTax":50484.51,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897371633725441,"salesbillItemNo":"1","amountWithTax":50484.51,"alreayAmountWithTax":50484.510000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47626.900000,"taxAmount":2857.610000,"amountWithTax":50484.510000,"preInvoiceItemId":978897373592457217,"salesbillItemId":978897371633725441,"salesbillItemNo":"1","salesbillNo":"IB2305254433-82","invoiceItemId":978903080316342272}]} 2023-05-25 14:12:12,595 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Z8AlCqne 2023-05-25 14:12:13,580 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:12:13,752 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:12:31,163 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:12:31,163 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903232112427008,"preInvoiceId":978897367196221440,"batchNo":978897365879140352,"outBatchNo":978897365879140352,"salesbillId":"978897365510041600","salesbillNo":"IB2305254433-80","invoiceCode":"","invoiceNo":"23942000000004489355","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传(林产、乐高)4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19535.110000,"amountWithoutTax":18429.350000,"taxAmount":1105.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995117691,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nw6auNYh","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传(林产、乐高)4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995117673,"createUserId":"0","updateTime":1684995159338,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995117691,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fweXoV2i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489355","xmlUrl":"https://s.xforceplus.com/SOkkiozD","channel":""},"invoiceDetails":[{"id":978903232154370048,"invoiceId":978903232112427008,"preInvoiceId":978897367196221440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897367196221441,"invoiceCode":"","invoiceNo":"23942000000004489355","salesListNo":"","cargoCode":"1661609836076863567","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18429.350000,"taxAmount":1105.760000,"amountWithTax":19535.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995117688,"updateTime":1684995117699,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-80","salesbillId":978897365510041600,"amountWithTax":19535.11,"alreadyAmountWithTax":19535.11,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897365510041601,"salesbillItemNo":"1","amountWithTax":19535.11,"alreayAmountWithTax":19535.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18429.350000,"taxAmount":1105.760000,"amountWithTax":19535.110000,"preInvoiceItemId":978897367196221441,"salesbillItemId":978897365510041601,"salesbillItemNo":"1","salesbillNo":"IB2305254433-80","invoiceItemId":978903232154370048}]} 2023-05-25 14:12:32,320 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Nw6auNYh 2023-05-25 14:12:33,476 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:12:33,632 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:12:33,804 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:12:33,804 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:12:33,804 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:12:33,804 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:12:33,820 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:12:33,820 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:12:34,085 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:12:34,085 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903383656886272,"preInvoiceId":978897360405643264,"batchNo":978897359172448256,"outBatchNo":978897359172448256,"salesbillId":"978897358803349504","salesbillNo":"IB2305254433-78","invoiceCode":"","invoiceNo":"23942000000004479546","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象盛镍业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000BLY29","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区港中路1260号301-10单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200268860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛镍业4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5380.350000,"amountWithoutTax":5075.800000,"taxAmount":304.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995153822,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ltrvDrhF","receiveUserEmail":"lhuij@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛镍业4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995153804,"createUserId":"0","updateTime":1684995162198,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995153822,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KPSr4Raa","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479546","xmlUrl":"https://s.xforceplus.com/Q0dumtix","channel":""},"invoiceDetails":[{"id":978903383703023616,"invoiceId":978903383656886272,"preInvoiceId":978897360405643264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897360405643265,"invoiceCode":"","invoiceNo":"23942000000004479546","salesListNo":"","cargoCode":"1661609836076863565","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5075.800000,"taxAmount":304.550000,"amountWithTax":5380.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995153820,"updateTime":1684995153832,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-78","salesbillId":978897358803349504,"amountWithTax":5380.35,"alreadyAmountWithTax":5380.35,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897358803349505,"salesbillItemNo":"1","amountWithTax":5380.35,"alreayAmountWithTax":5380.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5075.800000,"taxAmount":304.550000,"amountWithTax":5380.350000,"preInvoiceItemId":978897360405643265,"salesbillItemId":978897358803349505,"salesbillItemNo":"1","salesbillNo":"IB2305254433-78","invoiceItemId":978903383703023616}]} 2023-05-25 14:12:35,290 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/K2seKchu 2023-05-25 14:12:35,399 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/zxXghj0u 2023-05-25 14:12:35,415 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/dc10HLmN 2023-05-25 14:12:35,838 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ltrvDrhF 2023-05-25 14:12:37,632 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:12:37,632 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903309480534016,"preInvoiceId":978897365594001408,"batchNo":978897364272721920,"outBatchNo":978897364272721920,"salesbillId":"978897363928928256","salesbillNo":"IB2305254433-81","invoiceCode":"","invoiceNo":"23942000000004469695","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":28308.130000,"amountWithoutTax":26705.780000,"taxAmount":1602.350000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995136137,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b1V1Dhzt","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995136120,"createUserId":"0","updateTime":1684995165749,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995136137,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/iwnbUWW2","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469695","xmlUrl":"https://s.xforceplus.com/qj5FubxO","channel":""},"invoiceDetails":[{"id":978903309526671360,"invoiceId":978903309480534016,"preInvoiceId":978897365594001408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897365594001409,"invoiceCode":"","invoiceNo":"23942000000004469695","salesListNo":"","cargoCode":"1661609836076863568","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":26705.780000,"taxAmount":1602.350000,"amountWithTax":28308.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995136135,"updateTime":1684995136146,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-81","salesbillId":978897363928928256,"amountWithTax":28308.13,"alreadyAmountWithTax":28308.13,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897363928928257,"salesbillItemNo":"1","amountWithTax":28308.13,"alreayAmountWithTax":28308.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":26705.780000,"taxAmount":1602.350000,"amountWithTax":28308.130000,"preInvoiceItemId":978897365594001409,"salesbillItemId":978897363928928257,"salesbillItemNo":"1","salesbillNo":"IB2305254433-81","invoiceItemId":978903309526671360}]} 2023-05-25 14:12:38,397 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:12:39,788 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:12:40,147 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:12:40,194 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:12:40,210 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:12:40,319 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/b1V1Dhzt 2023-05-25 14:12:40,335 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:12:40,350 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:12:40,382 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:12:41,291 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:12:41,494 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:12:48,773 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:12:48,773 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903473129779200,"preInvoiceId":978897357498916864,"batchNo":978897356244824064,"outBatchNo":978897356244824064,"salesbillId":"978897355837976576","salesbillNo":"IB2305254433-77","invoiceCode":"","invoiceNo":"23942000000004469737","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智运供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33Y8TX7D","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋6层02单元","purchaserBankName":"中国农业银行厦门自贸区试验区支行3400200209300284222","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿智运4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12966.290000,"amountWithoutTax":12232.350000,"taxAmount":733.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995175155,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/tA8mEFh0","receiveUserEmail":"h.dai@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿智运4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995175136,"createUserId":"0","updateTime":1684995176959,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995175155,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UeSiZ6iz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469737","xmlUrl":"https://s.xforceplus.com/x8M41X1j","channel":""},"invoiceDetails":[{"id":978903473180110848,"invoiceId":978903473129779200,"preInvoiceId":978897357498916864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897357498916865,"invoiceCode":"","invoiceNo":"23942000000004469737","salesListNo":"","cargoCode":"1661609836076863564","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12232.350000,"taxAmount":733.940000,"amountWithTax":12966.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995175152,"updateTime":1684995175163,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-77","salesbillId":978897355837976576,"amountWithTax":12966.29,"alreadyAmountWithTax":12966.29,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897355837976577,"salesbillItemNo":"1","amountWithTax":12966.29,"alreayAmountWithTax":12966.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12232.350000,"taxAmount":733.940000,"amountWithTax":12966.290000,"preInvoiceItemId":978897357498916865,"salesbillItemId":978897355837976577,"salesbillItemNo":"1","salesbillNo":"IB2305254433-77","invoiceItemId":978903473180110848}]} 2023-05-25 14:12:50,086 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/tA8mEFh0 2023-05-25 14:12:51,151 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:12:51,323 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:13:13,086 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:13:13,086 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903532915376128,"preInvoiceId":978897355091464192,"batchNo":978897353715658752,"outBatchNo":978897353715658752,"salesbillId":"978897353296367616","salesbillNo":"IB2305254433-76","invoiceCode":"","invoiceNo":"23942000000004479586","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3499.300000,"amountWithoutTax":3301.230000,"taxAmount":198.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995189417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UhojgFyv","receiveUserEmail":"gzc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995189391,"createUserId":"0","updateTime":1684995201228,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995189417,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cZYw8891","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479586","xmlUrl":"https://s.xforceplus.com/gcDhZuJF","channel":""},"invoiceDetails":[{"id":978903532999262208,"invoiceId":978903532915376128,"preInvoiceId":978897355091464192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897355091464193,"invoiceCode":"","invoiceNo":"23942000000004479586","salesListNo":"","cargoCode":"1661609836076863563","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3301.230000,"taxAmount":198.070000,"amountWithTax":3499.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995189415,"updateTime":1684995189425,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-76","salesbillId":978897353296367616,"amountWithTax":3499.30,"alreadyAmountWithTax":3499.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897353296367617,"salesbillItemNo":"1","amountWithTax":3499.30,"alreayAmountWithTax":3499.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3301.230000,"taxAmount":198.070000,"amountWithTax":3499.300000,"preInvoiceItemId":978897355091464193,"salesbillItemId":978897353296367617,"salesbillItemNo":"1","salesbillNo":"IB2305254433-76","invoiceItemId":978903532999262208}]} 2023-05-25 14:13:14,244 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/UhojgFyv 2023-05-25 14:13:15,323 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:13:15,479 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:13:39,234 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:13:39,234 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902118314971136,"preInvoiceId":978897437274603520,"batchNo":978897435978682368,"outBatchNo":978897435978682368,"salesbillId":"978897435592667136","salesbillNo":"IB2305254433-95","invoiceCode":"","invoiceNo":"23942000000004489141","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象鸿企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象鸿企业管理4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":34724.720000,"amountWithoutTax":32759.170000,"taxAmount":1965.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994852141,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dO2xjXHY","receiveUserEmail":"jiy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象鸿企业管理4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994852124,"createUserId":"0","updateTime":1684994880226,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994852141,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nwnrwX1q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489141","xmlUrl":"https://s.xforceplus.com/Cxy9VSeD","channel":""},"invoiceDetails":[{"id":978902118361108480,"invoiceId":978902118314971136,"preInvoiceId":978897437274603520,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897437274603521,"invoiceCode":"","invoiceNo":"23942000000004489141","salesListNo":"","cargoCode":"1661609836076863582","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32759.170000,"taxAmount":1965.550000,"amountWithTax":34724.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994852139,"updateTime":1684994852149,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-95","salesbillId":978897435592667136,"amountWithTax":34724.72,"alreadyAmountWithTax":34724.72,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897435592667137,"salesbillItemNo":"1","amountWithTax":34724.72,"alreayAmountWithTax":34724.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32759.170000,"taxAmount":1965.550000,"amountWithTax":34724.720000,"preInvoiceItemId":978897437274603521,"salesbillItemId":978897435592667137,"salesbillItemNo":"1","salesbillNo":"IB2305254433-95","invoiceItemId":978902118361108480}]} 2023-05-25 14:13:39,250 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:13:39,250 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:13:39,250 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:13:39,250 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:13:40,188 [44] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/dO2xjXHY 2023-05-25 14:13:40,266 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/DNSli048 2023-05-25 14:13:40,391 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/fYkCKx1Q 2023-05-25 14:13:40,689 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:13:40,689 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902266004885504,"preInvoiceId":978897426176475136,"batchNo":978897424859443200,"outBatchNo":978897424859443200,"salesbillId":"978897424477900800","salesbillNo":"IB2305254433-92","invoiceCode":"","invoiceNo":"23942000000004489169","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6903.910000,"amountWithoutTax":6513.120000,"taxAmount":390.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994887355,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6qCAmPfS","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994887335,"createUserId":"0","updateTime":1684994891251,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994887355,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bXXY9v06","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489169","xmlUrl":"https://s.xforceplus.com/R2nW5jK5","channel":""},"invoiceDetails":[{"id":978902266055217152,"invoiceId":978902266004885504,"preInvoiceId":978897426176475136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897426176475137,"invoiceCode":"","invoiceNo":"23942000000004489169","salesListNo":"","cargoCode":"1661609836076863579","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6513.120000,"taxAmount":390.790000,"amountWithTax":6903.910000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994887352,"updateTime":1684994887363,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-92","salesbillId":978897424477900800,"amountWithTax":6903.91,"alreadyAmountWithTax":6903.91,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897424477900801,"salesbillItemNo":"1","amountWithTax":6903.91,"alreayAmountWithTax":6903.910000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6513.120000,"taxAmount":390.790000,"amountWithTax":6903.910000,"preInvoiceItemId":978897426176475137,"salesbillItemId":978897424477900801,"salesbillItemNo":"1","salesbillNo":"IB2305254433-92","invoiceItemId":978902266055217152}]} 2023-05-25 14:13:40,814 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:13:41,064 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:13:41,205 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:13:41,377 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:13:41,408 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:13:41,424 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:13:42,174 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/6qCAmPfS 2023-05-25 14:13:42,721 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:13:42,893 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:13:54,410 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:13:54,410 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903636766343168,"preInvoiceId":978897354281881600,"batchNo":978897352939851776,"outBatchNo":978897352939851776,"salesbillId":"978897352658833408","salesbillNo":"IB2305254433-79","invoiceCode":"","invoiceNo":"23942000000004469769","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传(本部)4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":86473.630000,"amountWithoutTax":81578.900000,"taxAmount":4894.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995214169,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rleXp4qC","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传(本部)4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995214150,"createUserId":"0","updateTime":1684995242545,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995214169,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bTtphRmf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469769","xmlUrl":"https://s.xforceplus.com/Q2pY86mW","channel":""},"invoiceDetails":[{"id":978903636812480512,"invoiceId":978903636766343168,"preInvoiceId":978897354281881600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897354281881601,"invoiceCode":"","invoiceNo":"23942000000004469769","salesListNo":"","cargoCode":"1661609836076863566","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":81578.900000,"taxAmount":4894.730000,"amountWithTax":86473.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995214166,"updateTime":1684995214181,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-79","salesbillId":978897352658833408,"amountWithTax":86473.63,"alreadyAmountWithTax":86473.63,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897352658833409,"salesbillItemNo":"1","amountWithTax":86473.63,"alreayAmountWithTax":86473.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81578.900000,"taxAmount":4894.730000,"amountWithTax":86473.630000,"preInvoiceItemId":978897354281881601,"salesbillItemId":978897352658833409,"salesbillItemNo":"1","salesbillNo":"IB2305254433-79","invoiceItemId":978903636812480512}]} 2023-05-25 14:13:54,537 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:13:54,537 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903709612937216,"preInvoiceId":978897345054416896,"batchNo":978897343343284224,"outBatchNo":978897343343284224,"salesbillId":"978897343037100032","salesbillNo":"IB2305254433-73","invoiceCode":"","invoiceNo":"23942000000004469778","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税港区)海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":379.470000,"amountWithoutTax":357.990000,"taxAmount":21.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995231538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HxzNgCz2","receiveUserEmail":"chens3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995231518,"createUserId":"0","updateTime":1684995242756,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995231538,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/msKYL2Go","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469778","xmlUrl":"https://s.xforceplus.com/Ke3S3p1X","channel":""},"invoiceDetails":[{"id":978903709663268864,"invoiceId":978903709612937216,"preInvoiceId":978897345054416896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897345054416897,"invoiceCode":"","invoiceNo":"23942000000004469778","salesListNo":"","cargoCode":"1661609836076863560","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":357.990000,"taxAmount":21.480000,"amountWithTax":379.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995231535,"updateTime":1684995231546,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-73","salesbillId":978897343037100032,"amountWithTax":379.47,"alreadyAmountWithTax":379.47,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897343037100033,"salesbillItemNo":"1","amountWithTax":379.47,"alreayAmountWithTax":379.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":357.990000,"taxAmount":21.480000,"amountWithTax":379.470000,"preInvoiceItemId":978897345054416897,"salesbillItemId":978897343037100033,"salesbillItemNo":"1","salesbillNo":"IB2305254433-73","invoiceItemId":978903709663268864}]} 2023-05-25 14:13:55,618 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/rleXp4qC 2023-05-25 14:13:55,697 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/HxzNgCz2 2023-05-25 14:13:56,652 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:13:56,792 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:13:56,823 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:13:56,948 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:14:37,523 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:14:37,523 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903854383562752,"preInvoiceId":978897341279567872,"batchNo":978897339815874560,"outBatchNo":978897339815874560,"salesbillId":"978897339463413760","salesbillNo":"IB2305254433-72","invoiceCode":"","invoiceNo":"23942000000004479647","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25719.930000,"amountWithoutTax":24264.080000,"taxAmount":1455.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995266053,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/65H4CdSH","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995266034,"createUserId":"0","updateTime":1684995285680,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995266053,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lVQgV7QZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479647","xmlUrl":"https://s.xforceplus.com/D5X5KjQJ","channel":""},"invoiceDetails":[{"id":978903854429700096,"invoiceId":978903854383562752,"preInvoiceId":978897341279567872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897341279567873,"invoiceCode":"","invoiceNo":"23942000000004479647","salesListNo":"","cargoCode":"1661609836076863559","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24264.080000,"taxAmount":1455.850000,"amountWithTax":25719.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995266050,"updateTime":1684995266061,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-72","salesbillId":978897339463413760,"amountWithTax":25719.93,"alreadyAmountWithTax":25719.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897339463413761,"salesbillItemNo":"1","amountWithTax":25719.93,"alreayAmountWithTax":25719.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24264.080000,"taxAmount":1455.850000,"amountWithTax":25719.930000,"preInvoiceItemId":978897341279567873,"salesbillItemId":978897339463413761,"salesbillItemNo":"1","salesbillNo":"IB2305254433-72","invoiceItemId":978903854429700096}]} 2023-05-25 14:14:38,718 [42] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/65H4CdSH 2023-05-25 14:14:39,750 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:14:39,906 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:14:43,430 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:14:43,430 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902402135162880,"preInvoiceId":978897421948665856,"batchNo":978897419117580288,"outBatchNo":978897419117580288,"salesbillId":"978897418794479616","salesbillNo":"IB2305254433-93","invoiceCode":"","invoiceNo":"23942000000004479348","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象隆置业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserBankAccount":"129260100100268384","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象隆置业4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":5276.920000,"amountWithoutTax":4978.230000,"taxAmount":298.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994919809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T215p6gg","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象隆置业4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994919792,"createUserId":"0","updateTime":1684994959278,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994919809,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QCrfIoS1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479348","xmlUrl":"https://s.xforceplus.com/fgF8qMQL","channel":""},"invoiceDetails":[{"id":978902402177105920,"invoiceId":978902402135162880,"preInvoiceId":978897421948665856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897421952860160,"invoiceCode":"","invoiceNo":"23942000000004479348","salesListNo":"","cargoCode":"1661609836076863580","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4978.230000,"taxAmount":298.690000,"amountWithTax":5276.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994919806,"updateTime":1684994919817,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-93","salesbillId":978897418794479616,"amountWithTax":5276.92,"alreadyAmountWithTax":5276.92,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897418794479617,"salesbillItemNo":"1","amountWithTax":5276.92,"alreayAmountWithTax":5276.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4978.230000,"taxAmount":298.690000,"amountWithTax":5276.920000,"preInvoiceItemId":978897421952860160,"salesbillItemId":978897418794479617,"salesbillItemNo":"1","salesbillNo":"IB2305254433-93","invoiceItemId":978902402177105920}]} 2023-05-25 14:14:43,445 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:14:43,445 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902538668199936,"preInvoiceId":978897403405574144,"batchNo":978897400058523648,"outBatchNo":978897400058523648,"salesbillId":"978897399676841984","salesbillNo":"IB2305254433-90","invoiceCode":"","invoiceNo":"23942000000004469541","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":26785.600000,"amountWithoutTax":25269.430000,"taxAmount":1516.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994952362,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ymPDTW7Z","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994952343,"createUserId":"0","updateTime":1684994967117,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994952362,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/u3e7oNBt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469541","xmlUrl":"https://s.xforceplus.com/8RTWZBSE","channel":""},"invoiceDetails":[{"id":978902538714337280,"invoiceId":978902538668199936,"preInvoiceId":978897403405574144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897403405574145,"invoiceCode":"","invoiceNo":"23942000000004469541","salesListNo":"","cargoCode":"1661609836076863577","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25269.430000,"taxAmount":1516.170000,"amountWithTax":26785.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994952359,"updateTime":1684994952370,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-90","salesbillId":978897399676841984,"amountWithTax":26785.60,"alreadyAmountWithTax":26785.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897399676841985,"salesbillItemNo":"1","amountWithTax":26785.60,"alreayAmountWithTax":26785.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25269.430000,"taxAmount":1516.170000,"amountWithTax":26785.600000,"preInvoiceItemId":978897403405574145,"salesbillItemId":978897399676841985,"salesbillItemNo":"1","salesbillNo":"IB2305254433-90","invoiceItemId":978902538714337280}]} 2023-05-25 14:14:43,445 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:14:43,445 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:14:43,476 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:14:43,476 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902473090265088,"preInvoiceId":978897405074907136,"batchNo":978897403594461184,"outBatchNo":978897403594461184,"salesbillId":"978897403246194688","salesbillNo":"IB2305254433-91","invoiceCode":"","invoiceNo":"23942000000004479356","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":7502.600000,"amountWithoutTax":7077.920000,"taxAmount":424.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994936736,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/n1VgJ6jX","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994936708,"createUserId":"0","updateTime":1684994963203,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994936736,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tLkkKufW","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479356","xmlUrl":"https://s.xforceplus.com/oQQRtBfh","channel":""},"invoiceDetails":[{"id":978902473174151168,"invoiceId":978902473090265088,"preInvoiceId":978897405074907136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897405074907137,"invoiceCode":"","invoiceNo":"23942000000004479356","salesListNo":"","cargoCode":"1661609836076863578","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":7077.920000,"taxAmount":424.680000,"amountWithTax":7502.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994936733,"updateTime":1684994936769,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-91","salesbillId":978897403246194688,"amountWithTax":7502.60,"alreadyAmountWithTax":7502.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897403246194689,"salesbillItemNo":"1","amountWithTax":7502.60,"alreayAmountWithTax":7502.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7077.920000,"taxAmount":424.680000,"amountWithTax":7502.600000,"preInvoiceItemId":978897405074907137,"salesbillItemId":978897403246194689,"salesbillItemNo":"1","salesbillNo":"IB2305254433-91","invoiceItemId":978902473174151168}]} 2023-05-25 14:14:45,010 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/qg4d3P7U 2023-05-25 14:14:45,104 [42] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/T215p6gg 2023-05-25 14:14:45,213 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ymPDTW7Z 2023-05-25 14:14:45,276 [35] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/n1VgJ6jX 2023-05-25 14:14:45,622 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:14:45,763 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:14:45,779 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:14:46,592 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:14:46,607 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:14:46,623 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:14:46,670 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:14:46,857 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:12,082 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:15:12,082 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903784837857280,"preInvoiceId":978897342516858880,"batchNo":978897340453408768,"outBatchNo":978897340453408768,"salesbillId":"978897340105281536","salesbillNo":"IB2305254433-75","invoiceCode":"","invoiceNo":"23942000000004469793","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13122.190000,"amountWithoutTax":12379.420000,"taxAmount":742.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995249472,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vGPp2geH","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995249452,"createUserId":"0","updateTime":1684995320169,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995249472,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0VXQnMMc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469793","xmlUrl":"https://s.xforceplus.com/Lzrr87ZW","channel":""},"invoiceDetails":[{"id":978903784883994624,"invoiceId":978903784837857280,"preInvoiceId":978897342516858880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897342516858881,"invoiceCode":"","invoiceNo":"23942000000004469793","salesListNo":"","cargoCode":"1661609836076863562","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12379.420000,"taxAmount":742.770000,"amountWithTax":13122.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995249469,"updateTime":1684995249481,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-75","salesbillId":978897340105281536,"amountWithTax":13122.19,"alreadyAmountWithTax":13122.19,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897340105281537,"salesbillItemNo":"1","amountWithTax":13122.19,"alreayAmountWithTax":13122.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12379.420000,"taxAmount":742.770000,"amountWithTax":13122.190000,"preInvoiceItemId":978897342516858881,"salesbillItemId":978897340105281537,"salesbillItemNo":"1","salesbillNo":"IB2305254433-75","invoiceItemId":978903784883994624}]} 2023-05-25 14:15:13,332 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:15:13,332 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903930858278912,"preInvoiceId":978897338196815872,"batchNo":978897336930054144,"outBatchNo":978897336930054144,"salesbillId":"978897336456237056","salesbillNo":"IB2305254433-71","invoiceCode":"","invoiceNo":"23942000000004489498","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象晖能源(厦门)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA333YD15E","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路97号厦门国际航运中心D栋9层01B-03单元之二","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405277948402","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象晖能源4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10543.100000,"amountWithoutTax":9946.320000,"taxAmount":596.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995284286,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rsLIEIcy","receiveUserEmail":"wzhuoy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象晖能源4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995284267,"createUserId":"0","updateTime":1684995321492,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995284286,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hn239ues","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489498","xmlUrl":"https://s.xforceplus.com/J6y7TLX6","channel":""},"invoiceDetails":[{"id":978903930904416256,"invoiceId":978903930858278912,"preInvoiceId":978897338196815872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897338196815873,"invoiceCode":"","invoiceNo":"23942000000004489498","salesListNo":"","cargoCode":"1661609836076863558","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9946.320000,"taxAmount":596.780000,"amountWithTax":10543.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995284283,"updateTime":1684995284295,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-71","salesbillId":978897336456237056,"amountWithTax":10543.10,"alreadyAmountWithTax":10543.10,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897336456237057,"salesbillItemNo":"1","amountWithTax":10543.10,"alreayAmountWithTax":10543.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9946.320000,"taxAmount":596.780000,"amountWithTax":10543.100000,"preInvoiceItemId":978897338196815873,"salesbillItemId":978897336456237057,"salesbillItemNo":"1","salesbillNo":"IB2305254433-71","invoiceItemId":978903930904416256}]} 2023-05-25 14:15:13,364 [32] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/vGPp2geH 2023-05-25 14:15:14,410 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:14,504 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/rsLIEIcy 2023-05-25 14:15:14,567 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:15,364 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:15,567 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:27,050 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:15:27,050 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904006003429376,"preInvoiceId":978897337873764352,"batchNo":978897336640786432,"outBatchNo":978897336640786432,"salesbillId":"978897336384933888","salesbillNo":"IB2305254433-74","invoiceCode":"","invoiceNo":"23942000000004489517","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":319.770000,"amountWithoutTax":301.670000,"taxAmount":18.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995302202,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9oXJpxw4","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995302182,"createUserId":"0","updateTime":1684995335277,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995302202,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RmJ9J87S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489517","xmlUrl":"https://s.xforceplus.com/b4xugbMM","channel":""},"invoiceDetails":[{"id":978904006049566720,"invoiceId":978904006003429376,"preInvoiceId":978897337873764352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897337877958656,"invoiceCode":"","invoiceNo":"23942000000004489517","salesListNo":"","cargoCode":"1661609836076863561","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":301.670000,"taxAmount":18.100000,"amountWithTax":319.770000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995302199,"updateTime":1684995302211,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-74","salesbillId":978897336384933888,"amountWithTax":319.77,"alreadyAmountWithTax":319.77,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897336384933889,"salesbillItemNo":"1","amountWithTax":319.77,"alreayAmountWithTax":319.770000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":301.670000,"taxAmount":18.100000,"amountWithTax":319.770000,"preInvoiceItemId":978897337877958656,"salesbillItemId":978897336384933889,"salesbillItemNo":"1","salesbillNo":"IB2305254433-74","invoiceItemId":978904006049566720}]} 2023-05-25 14:15:28,255 [42] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9oXJpxw4 2023-05-25 14:15:29,115 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:29,318 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:34,783 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:15:34,783 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904070578937856,"preInvoiceId":978897335222968320,"batchNo":978897333671079936,"outBatchNo":978897333671079936,"salesbillId":"978897333310509056","salesbillNo":"IB2305254433-70","invoiceCode":"","invoiceNo":"23942000000004469859","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物产4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24679.630000,"amountWithoutTax":23282.670000,"taxAmount":1396.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995317608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LQDWvSRR","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物产4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995317580,"createUserId":"0","updateTime":1684995342789,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995317608,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mOw4LUNt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469859","xmlUrl":"https://s.xforceplus.com/dQ8FMM2B","channel":""},"invoiceDetails":[{"id":978904070671212544,"invoiceId":978904070578937856,"preInvoiceId":978897335222968320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897335222968321,"invoiceCode":"","invoiceNo":"23942000000004469859","salesListNo":"","cargoCode":"1661609836076863557","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23282.670000,"taxAmount":1396.960000,"amountWithTax":24679.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995317606,"updateTime":1684995317616,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-70","salesbillId":978897333310509056,"amountWithTax":24679.63,"alreadyAmountWithTax":24679.63,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897333310509057,"salesbillItemNo":"1","amountWithTax":24679.63,"alreayAmountWithTax":24679.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23282.670000,"taxAmount":1396.960000,"amountWithTax":24679.630000,"preInvoiceItemId":978897335222968321,"salesbillItemId":978897333310509057,"salesbillItemNo":"1","salesbillNo":"IB2305254433-70","invoiceItemId":978904070671212544}]} 2023-05-25 14:15:35,895 [35] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/LQDWvSRR 2023-05-25 14:15:36,741 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:36,913 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:42,095 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:15:42,095 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904145094967296,"preInvoiceId":978897331473256448,"batchNo":978897330198335488,"outBatchNo":978897330198335488,"salesbillId":"978897329833431040","salesbillNo":"IB2305254433-69","invoiceCode":"","invoiceNo":"23942000000004479712","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36903.610000,"amountWithoutTax":34814.730000,"taxAmount":2088.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995335363,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/T67xwTH5","receiveUserEmail":"husu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995335345,"createUserId":"0","updateTime":1684995350284,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995335363,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/YCCimUTl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479712","xmlUrl":"https://s.xforceplus.com/YPBy2Pqo","channel":""},"invoiceDetails":[{"id":978904145136910336,"invoiceId":978904145094967296,"preInvoiceId":978897331473256448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897331473256449,"invoiceCode":"","invoiceNo":"23942000000004479712","salesListNo":"","cargoCode":"1661609836076863556","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34814.730000,"taxAmount":2088.880000,"amountWithTax":36903.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995335360,"updateTime":1684995335372,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-69","salesbillId":978897329833431040,"amountWithTax":36903.61,"alreadyAmountWithTax":36903.61,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897329833431041,"salesbillItemNo":"1","amountWithTax":36903.61,"alreayAmountWithTax":36903.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34814.730000,"taxAmount":2088.880000,"amountWithTax":36903.610000,"preInvoiceItemId":978897331473256449,"salesbillItemId":978897329833431041,"salesbillItemNo":"1","salesbillNo":"IB2305254433-69","invoiceItemId":978904145136910336}]} 2023-05-25 14:15:47,227 [42] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/T67xwTH5 2023-05-25 14:15:47,352 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:15:47,352 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:15:49,239 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:15:49,239 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978902934996381696,"preInvoiceId":978897378491482112,"batchNo":978897377002573824,"outBatchNo":978897377002573824,"salesbillId":"978897376452980736","salesbillNo":"IB2305254433-86","invoiceCode":"","invoiceNo":"23942000000004489301","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿宏大供应链有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200708860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"宏大4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8525.760000,"amountWithoutTax":8043.170000,"taxAmount":482.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995046853,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/t1Jmczdq","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"宏大4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995046835,"createUserId":"0","updateTime":1684995052834,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995046853,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/V0Hi4nQg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489301","xmlUrl":"https://s.xforceplus.com/gqqlRqFJ","channel":""},"invoiceDetails":[{"id":978902935042519040,"invoiceId":978902934996381696,"preInvoiceId":978897378491482112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897378495676416,"invoiceCode":"","invoiceNo":"23942000000004489301","salesListNo":"","cargoCode":"1661609836076863573","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8043.170000,"taxAmount":482.590000,"amountWithTax":8525.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995046851,"updateTime":1684995046862,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-86","salesbillId":978897376452980736,"amountWithTax":8525.76,"alreadyAmountWithTax":8525.76,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897376452980737,"salesbillItemNo":"1","amountWithTax":8525.76,"alreayAmountWithTax":8525.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8043.170000,"taxAmount":482.590000,"amountWithTax":8525.760000,"preInvoiceItemId":978897378495676416,"salesbillItemId":978897376452980737,"salesbillItemNo":"1","salesbillNo":"IB2305254433-86","invoiceItemId":978902935042519040}]} 2023-05-25 14:15:50,505 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:50,663 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:50,882 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/B3jIbpqX 2023-05-25 14:15:51,038 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RvioDh6L 2023-05-25 14:15:51,054 [35] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/sQMrwuJe 2023-05-25 14:15:51,179 [54] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/t1Jmczdq 2023-05-25 14:15:51,273 [42] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/VYOYKp7x 2023-05-25 14:15:51,398 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:51,554 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:51,585 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:51,585 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:51,712 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:51,727 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:51,758 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:51,821 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:15:51,883 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:15:51,993 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:16:37,565 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:16:37,565 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904411294912512,"preInvoiceId":978897315392299008,"batchNo":978897313492283392,"outBatchNo":978897313492283392,"salesbillId":"978897313068658688","salesbillNo":"IB2305254433-64","invoiceCode":"","invoiceNo":"23942000000004489610","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"厦门兴融4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9749.280000,"amountWithoutTax":9197.430000,"taxAmount":551.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995398832,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5RrqqcDf","receiveUserEmail":"huangtx@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"厦门兴融4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995398812,"createUserId":"0","updateTime":1684995405746,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995398832,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4EJpQ02r","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489610","xmlUrl":"https://s.xforceplus.com/bYzvEKZ0","channel":""},"invoiceDetails":[{"id":978904411345244160,"invoiceId":978904411294912512,"preInvoiceId":978897315392299008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897315392299009,"invoiceCode":"","invoiceNo":"23942000000004489610","salesListNo":"","cargoCode":"1661609836076863551","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9197.430000,"taxAmount":551.850000,"amountWithTax":9749.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995398829,"updateTime":1684995398840,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-64","salesbillId":978897313068658688,"amountWithTax":9749.28,"alreadyAmountWithTax":9749.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897313068658689,"salesbillItemNo":"1","amountWithTax":9749.28,"alreayAmountWithTax":9749.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9197.430000,"taxAmount":551.850000,"amountWithTax":9749.280000,"preInvoiceItemId":978897315392299009,"salesbillItemId":978897313068658689,"salesbillItemNo":"1","salesbillNo":"IB2305254433-64","invoiceItemId":978904411345244160}]} 2023-05-25 14:16:38,940 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/5RrqqcDf 2023-05-25 14:16:40,111 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:16:40,314 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:16:45,598 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:16:45,598 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904251294744576,"preInvoiceId":978897327794855936,"batchNo":978897326503014400,"outBatchNo":978897326503014400,"salesbillId":"978897326138249216","salesbillNo":"IB2305254433-68","invoiceCode":"","invoiceNo":"23942000000004469901","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426076131652","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资源4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":34925.620000,"amountWithoutTax":32948.700000,"taxAmount":1976.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995360684,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lAv9sqU7","receiveUserEmail":"chenyufan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资源4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995360665,"createUserId":"0","updateTime":1684995413772,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995360684,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QiaJOA8w","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469901","xmlUrl":"https://s.xforceplus.com/t1PBfAXZ","channel":""},"invoiceDetails":[{"id":978904251340881920,"invoiceId":978904251294744576,"preInvoiceId":978897327794855936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897327794855937,"invoiceCode":"","invoiceNo":"23942000000004469901","salesListNo":"","cargoCode":"1661609836076863555","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32948.700000,"taxAmount":1976.920000,"amountWithTax":34925.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995360681,"updateTime":1684995360692,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-68","salesbillId":978897326138249216,"amountWithTax":34925.62,"alreadyAmountWithTax":34925.62,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897326138249217,"salesbillItemNo":"1","amountWithTax":34925.62,"alreayAmountWithTax":34925.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32948.700000,"taxAmount":1976.920000,"amountWithTax":34925.620000,"preInvoiceItemId":978897327794855937,"salesbillItemId":978897326138249217,"salesbillItemNo":"1","salesbillNo":"IB2305254433-68","invoiceItemId":978904251340881920}]} 2023-05-25 14:16:46,718 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/lAv9sqU7 2023-05-25 14:16:47,525 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:16:47,697 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:16:48,275 [29] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303519"}】 2023-05-25 14:16:48,900 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303519","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001182","Document_Date":"20230427","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"切菜机--","Merchandise_Category":"","Site":"5227","Order_Quantity":"1","Net_Price":"530.97","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105227","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维保费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230428","Requester":"Shanghai SAP 上海SAP"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"切菜机零件更换--","Merchandise_Category":"","Site":"5227","Order_Quantity":"1","Net_Price":"106.2","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105227","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230428","Requester":"Shanghai SAP 上海SAP"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"安全改造--","Merchandise_Category":"","Site":"5227","Order_Quantity":"1","Net_Price":"718.58","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105227","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230428","Requester":"Shanghai SAP 上海SAP"}]}]} 2023-05-25 14:16:49,697 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2303519","SP_PO_Item":"00010","SAP_PO":4400008540,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":141658},{"SP_PO":"O2303519","SP_PO_Item":"00020","SAP_PO":4400008540,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230525,"Creation_Time":141658},{"SP_PO":"O2303519","SP_PO_Item":"00030","SAP_PO":4400008540,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230525,"Creation_Time":141658}]}】 2023-05-25 14:16:50,509 [29] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 14:16:52,511 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:16:52,511 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:16:52,511 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:16:52,511 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:16:53,496 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/jhH0fpIQ 2023-05-25 14:16:53,590 [35] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/8eZRHrLZ 2023-05-25 14:16:53,996 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:16:54,105 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:16:54,168 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:16:54,309 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:16:56,679 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:16:56,679 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904339949797376,"preInvoiceId":978897316927492096,"batchNo":978897314595524608,"outBatchNo":978897314595524608,"salesbillId":"978897313601335296","salesbillNo":"IB2305254433-67","invoiceCode":"","invoiceNo":"23942000000004469920","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"海外业务事业部4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10056.860000,"amountWithoutTax":9487.600000,"taxAmount":569.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995381820,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0itLrm0m","receiveUserEmail":"honglj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"海外业务事业部4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995381802,"createUserId":"0","updateTime":1684995423896,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995381820,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mvUZEv0V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469920","xmlUrl":"https://s.xforceplus.com/1eXSGHFU","channel":""},"invoiceDetails":[{"id":978904339995934720,"invoiceId":978904339949797376,"preInvoiceId":978897316927492096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897316927492097,"invoiceCode":"","invoiceNo":"23942000000004469920","salesListNo":"","cargoCode":"1661609836076863554","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9487.600000,"taxAmount":569.260000,"amountWithTax":10056.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995381818,"updateTime":1684995381829,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-67","salesbillId":978897313601335296,"amountWithTax":10056.86,"alreadyAmountWithTax":10056.86,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897313601335297,"salesbillItemNo":"1","amountWithTax":10056.86,"alreayAmountWithTax":10056.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9487.600000,"taxAmount":569.260000,"amountWithTax":10056.860000,"preInvoiceItemId":978897316927492097,"salesbillItemId":978897313601335297,"salesbillItemNo":"1","salesbillNo":"IB2305254433-67","invoiceItemId":978904339995934720}]} 2023-05-25 14:16:57,851 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/0itLrm0m 2023-05-25 14:16:58,726 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:16:58,913 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:16:59,694 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:16:59,694 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904487203373056,"preInvoiceId":978897312141791232,"batchNo":978897310526910464,"outBatchNo":978897310526910464,"salesbillId":"978897310166339584","salesbillNo":"IB2305254433-66","invoiceCode":"","invoiceNo":"23942000000004479783","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商品衍生品事业部4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4023.550000,"amountWithoutTax":3795.800000,"taxAmount":227.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995416935,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/pMY5byBS","receiveUserEmail":"lyyu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商品衍生品事业部4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995416910,"createUserId":"0","updateTime":1684995427890,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995416935,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/SHQmTbwM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479783","xmlUrl":"https://s.xforceplus.com/CWOFKXPK","channel":""},"invoiceDetails":[{"id":978904487278870528,"invoiceId":978904487203373056,"preInvoiceId":978897312141791232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897312141791233,"invoiceCode":"","invoiceNo":"23942000000004479783","salesListNo":"","cargoCode":"1661609836076863553","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3795.800000,"taxAmount":227.750000,"amountWithTax":4023.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995416933,"updateTime":1684995416944,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-66","salesbillId":978897310166339584,"amountWithTax":4023.55,"alreadyAmountWithTax":4023.55,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897310166339585,"salesbillItemNo":"1","amountWithTax":4023.55,"alreayAmountWithTax":4023.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3795.800000,"taxAmount":227.750000,"amountWithTax":4023.550000,"preInvoiceItemId":978897312141791233,"salesbillItemId":978897310166339585,"salesbillItemNo":"1","salesbillNo":"IB2305254433-66","invoiceItemId":978904487278870528}]} 2023-05-25 14:17:01,101 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/pMY5byBS 2023-05-25 14:17:02,055 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:17:02,258 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:17:28,042 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:17:28,042 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904558275907584,"preInvoiceId":978897307989352448,"batchNo":978897306789924864,"outBatchNo":978897306789924864,"salesbillId":"978897306538266624","salesbillNo":"IB2305254433-65","invoiceCode":"","invoiceNo":"23942000000004479804","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"船舶贸易事业部4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4848.360000,"amountWithoutTax":4573.920000,"taxAmount":274.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995433873,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aHzPZMaV","receiveUserEmail":"ship-biz@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"船舶贸易事业部4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995433855,"createUserId":"0","updateTime":1684995456173,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995433873,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Hut33sZz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479804","xmlUrl":"https://s.xforceplus.com/1wix3jfW","channel":""},"invoiceDetails":[{"id":978904558322044928,"invoiceId":978904558275907584,"preInvoiceId":978897307989352448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897307989352449,"invoiceCode":"","invoiceNo":"23942000000004479804","salesListNo":"","cargoCode":"1661609836076863552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4573.920000,"taxAmount":274.440000,"amountWithTax":4848.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995433870,"updateTime":1684995433881,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-65","salesbillId":978897306538266624,"amountWithTax":4848.36,"alreadyAmountWithTax":4848.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897306538266625,"salesbillItemNo":"1","amountWithTax":4848.36,"alreayAmountWithTax":4848.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4573.920000,"taxAmount":274.440000,"amountWithTax":4848.360000,"preInvoiceItemId":978897307989352449,"salesbillItemId":978897306538266625,"salesbillItemNo":"1","salesbillNo":"IB2305254433-65","invoiceItemId":978904558322044928}]} 2023-05-25 14:17:29,260 [35] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/aHzPZMaV 2023-05-25 14:17:30,307 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:17:30,510 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:17:57,058 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:17:57,058 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:17:57,058 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:17:57,058 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:17:58,090 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:17:58,090 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903232112427008,"preInvoiceId":978897367196221440,"batchNo":978897365879140352,"outBatchNo":978897365879140352,"salesbillId":"978897365510041600","salesbillNo":"IB2305254433-80","invoiceCode":"","invoiceNo":"23942000000004489355","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传(林产、乐高)4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19535.110000,"amountWithoutTax":18429.350000,"taxAmount":1105.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995117691,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Nw6auNYh","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传(林产、乐高)4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995117673,"createUserId":"0","updateTime":1684995159338,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995117691,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fweXoV2i","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489355","xmlUrl":"https://s.xforceplus.com/SOkkiozD","channel":""},"invoiceDetails":[{"id":978903232154370048,"invoiceId":978903232112427008,"preInvoiceId":978897367196221440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897367196221441,"invoiceCode":"","invoiceNo":"23942000000004489355","salesListNo":"","cargoCode":"1661609836076863567","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18429.350000,"taxAmount":1105.760000,"amountWithTax":19535.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995117688,"updateTime":1684995117699,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-80","salesbillId":978897365510041600,"amountWithTax":19535.11,"alreadyAmountWithTax":19535.11,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897365510041601,"salesbillItemNo":"1","amountWithTax":19535.11,"alreayAmountWithTax":19535.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18429.350000,"taxAmount":1105.760000,"amountWithTax":19535.110000,"preInvoiceItemId":978897367196221441,"salesbillItemId":978897365510041601,"salesbillItemNo":"1","salesbillNo":"IB2305254433-80","invoiceItemId":978903232154370048}]} 2023-05-25 14:17:59,531 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Z8AlCqne 2023-05-25 14:17:59,577 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/tA8mEFh0 2023-05-25 14:17:59,672 [52] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ltrvDrhF 2023-05-25 14:17:59,782 [35] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/b1V1Dhzt 2023-05-25 14:17:59,797 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Nw6auNYh 2023-05-25 14:18:00,032 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:18:00,219 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:18:00,235 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:18:00,235 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:18:00,360 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:18:00,391 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:18:00,407 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:18:00,438 [52] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:18:00,612 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:18:00,628 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:18:35,373 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:18:35,373 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904635933364224,"preInvoiceId":978897307758739456,"batchNo":978897306445991936,"outBatchNo":978897306445991936,"salesbillId":"978897306064310272","salesbillNo":"IB2305254433-62","invoiceCode":"","invoiceNo":"23942000000004479814","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"福建兴大4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24392.780000,"amountWithoutTax":23012.060000,"taxAmount":1380.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995452404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9fFPmSr2","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"福建兴大4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995452371,"createUserId":"0","updateTime":1684995523501,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995452404,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/m6q0S1Uq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479814","xmlUrl":"https://s.xforceplus.com/kvNzD8sv","channel":""},"invoiceDetails":[{"id":978904636046610432,"invoiceId":978904635933364224,"preInvoiceId":978897307758739456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897307758739457,"invoiceCode":"","invoiceNo":"23942000000004479814","salesListNo":"","cargoCode":"1661609836076863549","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23012.060000,"taxAmount":1380.720000,"amountWithTax":24392.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995452402,"updateTime":1684995452412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-62","salesbillId":978897306064310272,"amountWithTax":24392.78,"alreadyAmountWithTax":24392.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897306064310273,"salesbillItemNo":"1","amountWithTax":24392.78,"alreayAmountWithTax":24392.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23012.060000,"taxAmount":1380.720000,"amountWithTax":24392.780000,"preInvoiceItemId":978897307758739457,"salesbillItemId":978897306064310273,"salesbillItemNo":"1","salesbillNo":"IB2305254433-62","invoiceItemId":978904636046610432}]} 2023-05-25 14:18:36,577 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9fFPmSr2 2023-05-25 14:18:37,562 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:18:37,750 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:18:39,468 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:18:39,468 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904793534427136,"preInvoiceId":978897300750057472,"batchNo":978897299202289664,"outBatchNo":978897299202289664,"salesbillId":"978897298791387136","salesbillNo":"IB2305254433-60","invoiceCode":"","invoiceNo":"23942000000004489687","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 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2023-05-25 14:18:40,673 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/i2kZ59mY 2023-05-25 14:18:41,642 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:18:41,845 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:18:43,277 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:18:43,277 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904873721044992,"preInvoiceId":978897297679839232,"batchNo":978897296203362304,"outBatchNo":978897296203362304,"salesbillId":"978897295813431296","salesbillNo":"IB2305254433-59","invoiceCode":"","invoiceNo":"23942000000004479862","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"智慧科技4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":77264.540000,"amountWithoutTax":72891.080000,"taxAmount":4373.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995509084,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/swVbeY46","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"智慧科技4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995509063,"createUserId":"0","updateTime":1684995531518,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995509084,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UpZjSmC5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479862","xmlUrl":"https://s.xforceplus.com/zGqZkyZ8","channel":""},"invoiceDetails":[{"id":978904873775570944,"invoiceId":978904873721044992,"preInvoiceId":978897297679839232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897297679839233,"invoiceCode":"","invoiceNo":"23942000000004479862","salesListNo":"","cargoCode":"1661609836076863546","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":72891.080000,"taxAmount":4373.460000,"amountWithTax":77264.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995509081,"updateTime":1684995509092,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-59","salesbillId":978897295813431296,"amountWithTax":77264.54,"alreadyAmountWithTax":77264.54,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897295813431297,"salesbillItemNo":"1","amountWithTax":77264.54,"alreayAmountWithTax":77264.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72891.080000,"taxAmount":4373.460000,"amountWithTax":77264.540000,"preInvoiceItemId":978897297679839233,"salesbillItemId":978897295813431297,"salesbillItemNo":"1","salesbillNo":"IB2305254433-59","invoiceItemId":978904873775570944}]} 2023-05-25 14:18:43,372 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:18:43,372 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904721040076800,"preInvoiceId":978897303480553472,"batchNo":978897300875816960,"outBatchNo":978897300875816960,"salesbillId":"978897300401860608","salesbillNo":"IB2305254433-63","invoiceCode":"","invoiceNo":"23942000000004489674","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿农产品4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":42399.500000,"amountWithoutTax":39999.530000,"taxAmount":2399.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995472679,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oZPehJPg","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿农产品4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995472661,"createUserId":"0","updateTime":1684995531573,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995472679,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BXJktpBn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489674","xmlUrl":"https://s.xforceplus.com/nwG7wTBo","channel":""},"invoiceDetails":[{"id":978904721086214144,"invoiceId":978904721040076800,"preInvoiceId":978897303480553472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897303480553473,"invoiceCode":"","invoiceNo":"23942000000004489674","salesListNo":"","cargoCode":"1661609836076863550","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39999.530000,"taxAmount":2399.970000,"amountWithTax":42399.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995472677,"updateTime":1684995472687,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-63","salesbillId":978897300401860608,"amountWithTax":42399.50,"alreadyAmountWithTax":42399.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897300401860609,"salesbillItemNo":"1","amountWithTax":42399.50,"alreayAmountWithTax":42399.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39999.530000,"taxAmount":2399.970000,"amountWithTax":42399.500000,"preInvoiceItemId":978897303480553473,"salesbillItemId":978897300401860609,"salesbillItemNo":"1","salesbillNo":"IB2305254433-63","invoiceItemId":978904721086214144}]} 2023-05-25 14:18:44,467 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/swVbeY46 2023-05-25 14:18:44,654 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/oZPehJPg 2023-05-25 14:18:45,326 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:18:45,514 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:18:45,719 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:18:45,891 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:19:01,141 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:19:01,141 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903532915376128,"preInvoiceId":978897355091464192,"batchNo":978897353715658752,"outBatchNo":978897353715658752,"salesbillId":"978897353296367616","salesbillNo":"IB2305254433-76","invoiceCode":"","invoiceNo":"23942000000004479586","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3499.300000,"amountWithoutTax":3301.230000,"taxAmount":198.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995189417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UhojgFyv","receiveUserEmail":"gzc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995189391,"createUserId":"0","updateTime":1684995201228,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995189417,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cZYw8891","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479586","xmlUrl":"https://s.xforceplus.com/gcDhZuJF","channel":""},"invoiceDetails":[{"id":978903532999262208,"invoiceId":978903532915376128,"preInvoiceId":978897355091464192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897355091464193,"invoiceCode":"","invoiceNo":"23942000000004479586","salesListNo":"","cargoCode":"1661609836076863563","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3301.230000,"taxAmount":198.070000,"amountWithTax":3499.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995189415,"updateTime":1684995189425,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-76","salesbillId":978897353296367616,"amountWithTax":3499.30,"alreadyAmountWithTax":3499.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897353296367617,"salesbillItemNo":"1","amountWithTax":3499.30,"alreayAmountWithTax":3499.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3301.230000,"taxAmount":198.070000,"amountWithTax":3499.300000,"preInvoiceItemId":978897355091464193,"salesbillItemId":978897353296367617,"salesbillItemNo":"1","salesbillNo":"IB2305254433-76","invoiceItemId":978903532999262208}]} 2023-05-25 14:19:01,156 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:19:01,156 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903709612937216,"preInvoiceId":978897345054416896,"batchNo":978897343343284224,"outBatchNo":978897343343284224,"salesbillId":"978897343037100032","salesbillNo":"IB2305254433-73","invoiceCode":"","invoiceNo":"23942000000004469778","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税港区)海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":379.470000,"amountWithoutTax":357.990000,"taxAmount":21.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995231538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HxzNgCz2","receiveUserEmail":"chens3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995231518,"createUserId":"0","updateTime":1684995242756,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995231538,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/msKYL2Go","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469778","xmlUrl":"https://s.xforceplus.com/Ke3S3p1X","channel":""},"invoiceDetails":[{"id":978903709663268864,"invoiceId":978903709612937216,"preInvoiceId":978897345054416896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897345054416897,"invoiceCode":"","invoiceNo":"23942000000004469778","salesListNo":"","cargoCode":"1661609836076863560","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":357.990000,"taxAmount":21.480000,"amountWithTax":379.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995231535,"updateTime":1684995231546,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-73","salesbillId":978897343037100032,"amountWithTax":379.47,"alreadyAmountWithTax":379.47,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897343037100033,"salesbillItemNo":"1","amountWithTax":379.47,"alreayAmountWithTax":379.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":357.990000,"taxAmount":21.480000,"amountWithTax":379.470000,"preInvoiceItemId":978897345054416897,"salesbillItemId":978897343037100033,"salesbillItemNo":"1","salesbillNo":"IB2305254433-73","invoiceItemId":978903709663268864}]} 2023-05-25 14:19:01,172 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:19:01,187 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903636766343168,"preInvoiceId":978897354281881600,"batchNo":978897352939851776,"outBatchNo":978897352939851776,"salesbillId":"978897352658833408","salesbillNo":"IB2305254433-79","invoiceCode":"","invoiceNo":"23942000000004469769","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传(本部)4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":86473.630000,"amountWithoutTax":81578.900000,"taxAmount":4894.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995214169,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rleXp4qC","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传(本部)4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995214150,"createUserId":"0","updateTime":1684995242545,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995214169,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bTtphRmf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469769","xmlUrl":"https://s.xforceplus.com/Q2pY86mW","channel":""},"invoiceDetails":[{"id":978903636812480512,"invoiceId":978903636766343168,"preInvoiceId":978897354281881600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897354281881601,"invoiceCode":"","invoiceNo":"23942000000004469769","salesListNo":"","cargoCode":"1661609836076863566","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":81578.900000,"taxAmount":4894.730000,"amountWithTax":86473.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995214166,"updateTime":1684995214181,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-79","salesbillId":978897352658833408,"amountWithTax":86473.63,"alreadyAmountWithTax":86473.63,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897352658833409,"salesbillItemNo":"1","amountWithTax":86473.63,"alreayAmountWithTax":86473.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81578.900000,"taxAmount":4894.730000,"amountWithTax":86473.630000,"preInvoiceItemId":978897354281881601,"salesbillItemId":978897352658833409,"salesbillItemNo":"1","salesbillNo":"IB2305254433-79","invoiceItemId":978903636812480512}]} 2023-05-25 14:19:02,113 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/UhojgFyv 2023-05-25 14:19:02,191 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/HxzNgCz2 2023-05-25 14:19:02,254 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/rleXp4qC 2023-05-25 14:19:06,369 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:19:06,369 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:19:06,400 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:19:06,541 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:19:06,541 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:19:06,556 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:19:06,729 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:19:06,729 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904947326910464,"preInvoiceId":978897295045730304,"batchNo":978897293745639424,"outBatchNo":978897293745639424,"salesbillId":"978897293431066624","salesbillNo":"IB2305254433-61","invoiceCode":"","invoiceNo":"23942000000004489716","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"409169042540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿兴宝发4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19643.090000,"amountWithoutTax":18531.220000,"taxAmount":1111.870000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995526635,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/JveWPvd7","receiveUserEmail":"hjxia@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿兴宝发4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995526612,"createUserId":"0","updateTime":1684995554878,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995526635,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WqPpnIXN","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489716","xmlUrl":"https://s.xforceplus.com/TzTACNW0","channel":""},"invoiceDetails":[{"id":978904947389825024,"invoiceId":978904947326910464,"preInvoiceId":978897295045730304,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897295045730305,"invoiceCode":"","invoiceNo":"23942000000004489716","salesListNo":"","cargoCode":"1661609836076863548","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18531.220000,"taxAmount":1111.870000,"amountWithTax":19643.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995526632,"updateTime":1684995526643,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-61","salesbillId":978897293431066624,"amountWithTax":19643.09,"alreadyAmountWithTax":19643.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897293431066625,"salesbillItemNo":"1","amountWithTax":19643.09,"alreayAmountWithTax":19643.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18531.220000,"taxAmount":1111.870000,"amountWithTax":19643.090000,"preInvoiceItemId":978897295045730305,"salesbillItemId":978897293431066625,"salesbillItemNo":"1","salesbillNo":"IB2305254433-61","invoiceItemId":978904947389825024}]} 2023-05-25 14:19:07,979 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/JveWPvd7 2023-05-25 14:19:08,963 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:19:09,135 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:19:11,060 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:19:11,060 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905020362301440,"preInvoiceId":978897294102036480,"batchNo":978897292210524160,"outBatchNo":978897292210524160,"salesbillId":"978897291677708288","salesbillNo":"IB2305254433-58","invoiceCode":"","invoiceNo":"23942000000004479899","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"物流集团4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995544045,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ONL88COi","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"物流集团4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995544025,"createUserId":"0","updateTime":1684995559182,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995544045,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/vJxbK8yS","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479899","xmlUrl":"https://s.xforceplus.com/p4IZkfqC","channel":""},"invoiceDetails":[{"id":978905020412633088,"invoiceId":978905020362301440,"preInvoiceId":978897294102036480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897294102036481,"invoiceCode":"","invoiceNo":"23942000000004479899","salesListNo":"","cargoCode":"1661609836076863545","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995544042,"updateTime":1684995544054,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-58","salesbillId":978897291677708288,"amountWithTax":133464.60,"alreadyAmountWithTax":99999.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897291677708289,"salesbillItemNo":"1","amountWithTax":133464.60,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":978897294102036481,"salesbillItemId":978897291677708289,"salesbillItemNo":"1","salesbillNo":"IB2305254433-58","invoiceItemId":978905020412633088}]} 2023-05-25 14:19:12,388 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ONL88COi 2023-05-25 14:19:13,278 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:19:13,466 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:19:34,064 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:19:34,064 [44] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905087865454592,"preInvoiceId":978897294102036483,"batchNo":978897292210524160,"outBatchNo":978897292210524160,"salesbillId":"978897291677708288","salesbillNo":"IB2305254433-58","invoiceCode":"","invoiceNo":"23942000000004490073","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"物流集团4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33464.610000,"amountWithoutTax":31570.390000,"taxAmount":1894.220000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995560136,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IMwH4TBu","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"物流集团4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995560119,"createUserId":"0","updateTime":1684995582229,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995560136,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HsixYX61","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490073","xmlUrl":"https://s.xforceplus.com/WN4H3bwN","channel":""},"invoiceDetails":[{"id":978905087907397632,"invoiceId":978905087865454592,"preInvoiceId":978897294102036483,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897294102036484,"invoiceCode":"","invoiceNo":"23942000000004490073","salesListNo":"","cargoCode":"1661609836076863545","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31570.390000,"taxAmount":1894.220000,"amountWithTax":33464.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995560134,"updateTime":1684995560144,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-58","salesbillId":978897291677708288,"amountWithTax":133464.60,"alreadyAmountWithTax":133464.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897291677708289,"salesbillItemNo":"1","amountWithTax":133464.60,"alreayAmountWithTax":33464.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31570.390000,"taxAmount":1894.220000,"amountWithTax":33464.610000,"preInvoiceItemId":978897294102036484,"salesbillItemId":978897291677708289,"salesbillItemNo":"1","salesbillNo":"IB2305254433-58","invoiceItemId":978905087907397632}]} 2023-05-25 14:19:35,002 [44] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/IMwH4TBu 2023-05-25 14:19:35,990 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:19:36,162 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:19:38,463 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:19:38,463 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905153745358848,"preInvoiceId":978897289479962624,"batchNo":978897288221741056,"outBatchNo":978897288221741056,"salesbillId":"978897287886057472","salesbillNo":"IB2305254433-57","invoiceCode":"","invoiceNo":"23942000000004490084","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"股份本部4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":39398.570000,"amountWithoutTax":37168.460000,"taxAmount":2230.110000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995575856,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/b9f5ur5N","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"股份本部4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995575826,"createUserId":"0","updateTime":1684995585140,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995575856,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WuUCfOze","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490084","xmlUrl":"https://s.xforceplus.com/PYIdQOex","channel":""},"invoiceDetails":[{"id":978905153837633536,"invoiceId":978905153745358848,"preInvoiceId":978897289479962624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897289479962625,"invoiceCode":"","invoiceNo":"23942000000004490084","salesListNo":"","cargoCode":"1661609836076863544","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":37168.460000,"taxAmount":2230.110000,"amountWithTax":39398.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995575853,"updateTime":1684995575864,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-57","salesbillId":978897287886057472,"amountWithTax":39398.57,"alreadyAmountWithTax":39398.57,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897287886057473,"salesbillItemNo":"1","amountWithTax":39398.57,"alreayAmountWithTax":39398.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37168.460000,"taxAmount":2230.110000,"amountWithTax":39398.570000,"preInvoiceItemId":978897289479962625,"salesbillItemId":978897287886057473,"salesbillItemNo":"1","salesbillNo":"IB2305254433-57","invoiceItemId":978905153837633536}]} 2023-05-25 14:19:39,496 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/b9f5ur5N 2023-05-25 14:19:40,591 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:19:40,771 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:20:03,122 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:20:03,122 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905239074283520,"preInvoiceId":978897286778843136,"batchNo":978897285222813696,"outBatchNo":978897285222813696,"salesbillId":"978897284853575680","salesbillNo":"IB2305254433-56","invoiceCode":"","invoiceNo":"23942000000004489781","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"集团本部4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":96244.610000,"amountWithoutTax":90796.800000,"taxAmount":5447.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995596189,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NTajiCAf","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"集团本部4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995596170,"createUserId":"0","updateTime":1684995611259,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995596189,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FxPxPAd5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489781","xmlUrl":"https://s.xforceplus.com/71TYToC7","channel":""},"invoiceDetails":[{"id":978905239124615168,"invoiceId":978905239074283520,"preInvoiceId":978897286778843136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897286778843137,"invoiceCode":"","invoiceNo":"23942000000004489781","salesListNo":"","cargoCode":"1661609836076863543","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":90796.800000,"taxAmount":5447.810000,"amountWithTax":96244.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995596187,"updateTime":1684995596198,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-56","salesbillId":978897284853575680,"amountWithTax":96244.61,"alreadyAmountWithTax":96244.61,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897284853575681,"salesbillItemNo":"1","amountWithTax":96244.61,"alreayAmountWithTax":96244.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":90796.800000,"taxAmount":5447.810000,"amountWithTax":96244.610000,"preInvoiceItemId":978897286778843137,"salesbillItemId":978897284853575681,"salesbillItemNo":"1","salesbillNo":"IB2305254433-56","invoiceItemId":978905239124615168}]} 2023-05-25 14:20:04,356 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/NTajiCAf 2023-05-25 14:20:05,466 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:20:05,638 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:20:06,570 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:20:06,570 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903854383562752,"preInvoiceId":978897341279567872,"batchNo":978897339815874560,"outBatchNo":978897339815874560,"salesbillId":"978897339463413760","salesbillNo":"IB2305254433-72","invoiceCode":"","invoiceNo":"23942000000004479647","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":25719.930000,"amountWithoutTax":24264.080000,"taxAmount":1455.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995266053,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/65H4CdSH","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995266034,"createUserId":"0","updateTime":1684995285680,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995266053,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/lVQgV7QZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479647","xmlUrl":"https://s.xforceplus.com/D5X5KjQJ","channel":""},"invoiceDetails":[{"id":978903854429700096,"invoiceId":978903854383562752,"preInvoiceId":978897341279567872,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897341279567873,"invoiceCode":"","invoiceNo":"23942000000004479647","salesListNo":"","cargoCode":"1661609836076863559","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":24264.080000,"taxAmount":1455.850000,"amountWithTax":25719.930000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995266050,"updateTime":1684995266061,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-72","salesbillId":978897339463413760,"amountWithTax":25719.93,"alreadyAmountWithTax":25719.93,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897339463413761,"salesbillItemNo":"1","amountWithTax":25719.93,"alreayAmountWithTax":25719.930000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":24264.080000,"taxAmount":1455.850000,"amountWithTax":25719.930000,"preInvoiceItemId":978897341279567873,"salesbillItemId":978897339463413761,"salesbillItemNo":"1","salesbillNo":"IB2305254433-72","invoiceItemId":978903854429700096}]} 2023-05-25 14:20:07,502 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/65H4CdSH 2023-05-25 14:20:08,034 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:20:08,191 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:20:37,045 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:20:37,045 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905317264584704,"preInvoiceId":978897283377262592,"batchNo":978897281955450880,"outBatchNo":978897281955450880,"salesbillId":"978897281649266688","salesbillNo":"IB2305254433-55","invoiceCode":"","invoiceNo":"23942000000004490120","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1164.630000,"amountWithoutTax":1098.710000,"taxAmount":65.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995614830,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/U6kEN5Cc","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995614812,"createUserId":"0","updateTime":1684995645185,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995614830,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Jbv2625l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490120","xmlUrl":"https://s.xforceplus.com/odhIRGeG","channel":""},"invoiceDetails":[{"id":978905317310722048,"invoiceId":978905317264584704,"preInvoiceId":978897283377262592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897283377262593,"invoiceCode":"","invoiceNo":"23942000000004490120","salesListNo":"","cargoCode":"1661609836076863542","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1098.710000,"taxAmount":65.920000,"amountWithTax":1164.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995614828,"updateTime":1684995614839,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-55","salesbillId":978897281649266688,"amountWithTax":1164.63,"alreadyAmountWithTax":1164.63,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897281649266689,"salesbillItemNo":"1","amountWithTax":1164.63,"alreayAmountWithTax":1164.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1098.710000,"taxAmount":65.920000,"amountWithTax":1164.630000,"preInvoiceItemId":978897283377262593,"salesbillItemId":978897281649266689,"salesbillItemNo":"1","salesbillNo":"IB2305254433-55","invoiceItemId":978905317310722048}]} 2023-05-25 14:20:38,187 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/U6kEN5Cc 2023-05-25 14:20:39,173 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:20:39,360 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:20:45,370 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:20:45,370 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905398931816448,"preInvoiceId":978897279736516608,"batchNo":978897278226575360,"outBatchNo":978897278226575360,"salesbillId":"978897277844893696","salesbillNo":"IB2305254433-54","invoiceCode":"","invoiceNo":"23942000000004489814","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门国际邮轮母港集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350206079357773W","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"母港本部202304餐厅运营成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14751.950000,"amountWithoutTax":13916.930000,"taxAmount":835.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995634302,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/s4enPU02","receiveUserEmail":"lfeif@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"母港本部202304餐厅运营成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995634282,"createUserId":"0","updateTime":1684995653517,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995634302,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZDy3DEAv","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489814","xmlUrl":"https://s.xforceplus.com/bJ8VsMLS","channel":""},"invoiceDetails":[{"id":978905398977953792,"invoiceId":978905398931816448,"preInvoiceId":978897279736516608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897279736516609,"invoiceCode":"","invoiceNo":"23942000000004489814","salesListNo":"","cargoCode":"1661609836076863541","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995634299,"updateTime":1684995634310,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-54","salesbillId":978897277844893696,"amountWithTax":14751.95,"alreadyAmountWithTax":14751.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897277844893697,"salesbillItemNo":"1","amountWithTax":14751.95,"alreayAmountWithTax":14751.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"preInvoiceItemId":978897279736516609,"salesbillItemId":978897277844893697,"salesbillItemNo":"1","salesbillNo":"IB2305254433-54","invoiceItemId":978905398977953792}]} 2023-05-25 14:20:46,459 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/s4enPU02 2023-05-25 14:20:47,365 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:20:47,521 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:21:09,768 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:21:09,768 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:21:09,768 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:21:09,768 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:21:09,768 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:21:09,768 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:21:09,785 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:21:09,785 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903784837857280,"preInvoiceId":978897342516858880,"batchNo":978897340453408768,"outBatchNo":978897340453408768,"salesbillId":"978897340105281536","salesbillNo":"IB2305254433-75","invoiceCode":"","invoiceNo":"23942000000004469793","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13122.190000,"amountWithoutTax":12379.420000,"taxAmount":742.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995249472,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/vGPp2geH","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995249452,"createUserId":"0","updateTime":1684995320169,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995249472,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0VXQnMMc","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469793","xmlUrl":"https://s.xforceplus.com/Lzrr87ZW","channel":""},"invoiceDetails":[{"id":978903784883994624,"invoiceId":978903784837857280,"preInvoiceId":978897342516858880,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897342516858881,"invoiceCode":"","invoiceNo":"23942000000004469793","salesListNo":"","cargoCode":"1661609836076863562","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12379.420000,"taxAmount":742.770000,"amountWithTax":13122.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995249469,"updateTime":1684995249481,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-75","salesbillId":978897340105281536,"amountWithTax":13122.19,"alreadyAmountWithTax":13122.19,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897340105281537,"salesbillItemNo":"1","amountWithTax":13122.19,"alreayAmountWithTax":13122.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12379.420000,"taxAmount":742.770000,"amountWithTax":13122.190000,"preInvoiceItemId":978897342516858881,"salesbillItemId":978897340105281537,"salesbillItemNo":"1","salesbillNo":"IB2305254433-75","invoiceItemId":978903784883994624}]} 2023-05-25 14:21:10,793 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:21:10,793 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904070578937856,"preInvoiceId":978897335222968320,"batchNo":978897333671079936,"outBatchNo":978897333671079936,"salesbillId":"978897333310509056","salesbillNo":"IB2305254433-70","invoiceCode":"","invoiceNo":"23942000000004469859","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物产4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24679.630000,"amountWithoutTax":23282.670000,"taxAmount":1396.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995317608,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LQDWvSRR","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物产4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995317580,"createUserId":"0","updateTime":1684995342789,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995317608,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mOw4LUNt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469859","xmlUrl":"https://s.xforceplus.com/dQ8FMM2B","channel":""},"invoiceDetails":[{"id":978904070671212544,"invoiceId":978904070578937856,"preInvoiceId":978897335222968320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897335222968321,"invoiceCode":"","invoiceNo":"23942000000004469859","salesListNo":"","cargoCode":"1661609836076863557","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23282.670000,"taxAmount":1396.960000,"amountWithTax":24679.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995317606,"updateTime":1684995317616,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-70","salesbillId":978897333310509056,"amountWithTax":24679.63,"alreadyAmountWithTax":24679.63,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897333310509057,"salesbillItemNo":"1","amountWithTax":24679.63,"alreayAmountWithTax":24679.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23282.670000,"taxAmount":1396.960000,"amountWithTax":24679.630000,"preInvoiceItemId":978897335222968321,"salesbillItemId":978897333310509057,"salesbillItemNo":"1","salesbillNo":"IB2305254433-70","invoiceItemId":978904070671212544}]} 2023-05-25 14:21:12,216 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/rsLIEIcy 2023-05-25 14:21:12,451 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/vGPp2geH 2023-05-25 14:21:12,529 [16] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9oXJpxw4 2023-05-25 14:21:12,560 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/T67xwTH5 2023-05-25 14:21:12,576 [11] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/LQDWvSRR 2023-05-25 14:21:12,717 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:21:12,889 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:21:12,951 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:21:13,107 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:21:13,123 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:21:13,123 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:21:13,170 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:21:13,295 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:21:13,295 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:21:13,326 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:21:25,207 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:21:25,207 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905488652226560,"preInvoiceId":978897277320679424,"batchNo":978897275647217664,"outBatchNo":978897275647217664,"salesbillId":"978897275286507520","salesbillNo":"IB2305254433-53","invoiceCode":"","invoiceNo":"23942000000004479992","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门碧海红帆文旅发展有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y7XWM39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"4月份碧海红帆运营成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4076.200000,"amountWithoutTax":3845.470000,"taxAmount":230.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995655692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/CRUprXPJ","receiveUserEmail":"linpy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月份碧海红帆运营成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995655674,"createUserId":"0","updateTime":1684995693006,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995655692,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/8myoE1gb","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479992","xmlUrl":"https://s.xforceplus.com/iHtcOHiZ","channel":""},"invoiceDetails":[{"id":978905488698363904,"invoiceId":978905488652226560,"preInvoiceId":978897277320679424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897277320679425,"invoiceCode":"","invoiceNo":"23942000000004479992","salesListNo":"","cargoCode":"1661609836076863540","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3845.470000,"taxAmount":230.730000,"amountWithTax":4076.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995655690,"updateTime":1684995655700,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-53","salesbillId":978897275286507520,"amountWithTax":4076.20,"alreadyAmountWithTax":4076.20,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897275286507521,"salesbillItemNo":"1","amountWithTax":4076.20,"alreayAmountWithTax":4076.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3845.470000,"taxAmount":230.730000,"amountWithTax":4076.200000,"preInvoiceItemId":978897277320679425,"salesbillItemId":978897275286507521,"salesbillItemNo":"1","salesbillNo":"IB2305254433-53","invoiceItemId":978905488698363904}]} 2023-05-25 14:21:28,040 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:21:28,040 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905622198788096,"preInvoiceId":978897270337110016,"batchNo":978897268193800192,"outBatchNo":978897268193800192,"salesbillId":"978897267761786880","salesbillNo":"IB2305254433-51","invoiceCode":"","invoiceNo":"23942000000004490191","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿创业投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M00003B25T","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35101566001052514888","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿创投4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2135.150000,"amountWithoutTax":2014.290000,"taxAmount":120.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995687532,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Tzht25JM","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿创投4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995687515,"createUserId":"0","updateTime":1684995696144,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995687532,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/qqU3endF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490191","xmlUrl":"https://s.xforceplus.com/GOQGvNPQ","channel":""},"invoiceDetails":[{"id":978905622244925440,"invoiceId":978905622198788096,"preInvoiceId":978897270337110016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897270337110017,"invoiceCode":"","invoiceNo":"23942000000004490191","salesListNo":"","cargoCode":"1661609836076863538","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2014.290000,"taxAmount":120.860000,"amountWithTax":2135.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995687530,"updateTime":1684995687540,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-51","salesbillId":978897267761786880,"amountWithTax":2135.15,"alreadyAmountWithTax":2135.15,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897267761786881,"salesbillItemNo":"1","amountWithTax":2135.15,"alreayAmountWithTax":2135.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2014.290000,"taxAmount":120.860000,"amountWithTax":2135.150000,"preInvoiceItemId":978897270337110017,"salesbillItemId":978897267761786881,"salesbillItemNo":"1","salesbillNo":"IB2305254433-51","invoiceItemId":978905622244925440}]} 2023-05-25 14:21:29,527 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/CRUprXPJ 2023-05-25 14:21:29,543 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Tzht25JM 2023-05-25 14:21:30,590 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:21:30,637 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:21:30,749 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:21:30,827 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:22:04,591 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:22:04,591 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905692960886784,"preInvoiceId":978897266100912128,"batchNo":978897264095965184,"outBatchNo":978897264095965184,"salesbillId":"978897263659757568","salesbillNo":"IB2305254433-50","invoiceCode":"","invoiceNo":"23942000000004489889","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0001BEPXA","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋10层18单元","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052515940","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"科技公司4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":41926.580000,"amountWithoutTax":39553.380000,"taxAmount":2373.200000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995704415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/stlwkOtw","receiveUserEmail":"zqianq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"科技公司4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995704386,"createUserId":"0","updateTime":1684995732700,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995704415,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/veukk1eK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489889","xmlUrl":"https://s.xforceplus.com/GhmqD2s7","channel":""},"invoiceDetails":[{"id":978905693053161472,"invoiceId":978905692960886784,"preInvoiceId":978897266100912128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897266100912129,"invoiceCode":"","invoiceNo":"23942000000004489889","salesListNo":"","cargoCode":"1661609836076863537","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":39553.380000,"taxAmount":2373.200000,"amountWithTax":41926.580000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995704412,"updateTime":1684995704423,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-50","salesbillId":978897263659757568,"amountWithTax":41926.58,"alreadyAmountWithTax":41926.58,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897263659757569,"salesbillItemNo":"1","amountWithTax":41926.58,"alreayAmountWithTax":41926.580000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":39553.380000,"taxAmount":2373.200000,"amountWithTax":41926.580000,"preInvoiceItemId":978897266100912129,"salesbillItemId":978897263659757569,"salesbillItemNo":"1","salesbillNo":"IB2305254433-50","invoiceItemId":978905693053161472}]} 2023-05-25 14:22:05,860 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/stlwkOtw 2023-05-25 14:22:06,877 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:22:07,066 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:22:10,698 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:22:10,698 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905545833091072,"preInvoiceId":978897274598576128,"batchNo":978897271830261760,"outBatchNo":978897271830261760,"salesbillId":"978897271419359232","salesbillNo":"IB2305254433-52","invoiceCode":"","invoiceNo":"23942000000004490173","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿采颐商业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213MA33WY0H15","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"4月份采颐运营成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4852.610000,"amountWithoutTax":4577.930000,"taxAmount":274.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995669325,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ND9Tfprl","receiveUserEmail":"huangqs@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月份采颐运营成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995669307,"createUserId":"0","updateTime":1684995738740,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995669325,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2nEWOv9F","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490173","xmlUrl":"https://s.xforceplus.com/aRK9Oaq1","channel":""},"invoiceDetails":[{"id":978905545879228416,"invoiceId":978905545833091072,"preInvoiceId":978897274598576128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897274598576129,"invoiceCode":"","invoiceNo":"23942000000004490173","salesListNo":"","cargoCode":"1661609836076863539","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4577.930000,"taxAmount":274.680000,"amountWithTax":4852.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995669322,"updateTime":1684995669333,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-52","salesbillId":978897271419359232,"amountWithTax":4852.61,"alreadyAmountWithTax":4852.61,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897271419359233,"salesbillItemNo":"1","amountWithTax":4852.61,"alreayAmountWithTax":4852.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4577.930000,"taxAmount":274.680000,"amountWithTax":4852.610000,"preInvoiceItemId":978897274598576129,"salesbillItemId":978897271419359233,"salesbillItemNo":"1","salesbillNo":"IB2305254433-52","invoiceItemId":978905545879228416}]} 2023-05-25 14:22:11,857 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ND9Tfprl 2023-05-25 14:22:12,702 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:22:12,890 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:22:15,188 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:22:15,188 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904411294912512,"preInvoiceId":978897315392299008,"batchNo":978897313492283392,"outBatchNo":978897313492283392,"salesbillId":"978897313068658688","salesbillNo":"IB2305254433-64","invoiceCode":"","invoiceNo":"23942000000004489610","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"厦门兴融4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9749.280000,"amountWithoutTax":9197.430000,"taxAmount":551.850000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995398832,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5RrqqcDf","receiveUserEmail":"huangtx@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"厦门兴融4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995398812,"createUserId":"0","updateTime":1684995405746,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995398832,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4EJpQ02r","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489610","xmlUrl":"https://s.xforceplus.com/bYzvEKZ0","channel":""},"invoiceDetails":[{"id":978904411345244160,"invoiceId":978904411294912512,"preInvoiceId":978897315392299008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897315392299009,"invoiceCode":"","invoiceNo":"23942000000004489610","salesListNo":"","cargoCode":"1661609836076863551","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9197.430000,"taxAmount":551.850000,"amountWithTax":9749.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995398829,"updateTime":1684995398840,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-64","salesbillId":978897313068658688,"amountWithTax":9749.28,"alreadyAmountWithTax":9749.28,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897313068658689,"salesbillItemNo":"1","amountWithTax":9749.28,"alreayAmountWithTax":9749.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9197.430000,"taxAmount":551.850000,"amountWithTax":9749.280000,"preInvoiceItemId":978897315392299009,"salesbillItemId":978897313068658689,"salesbillItemNo":"1","salesbillNo":"IB2305254433-64","invoiceItemId":978904411345244160}]} 2023-05-25 14:22:15,188 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:22:15,188 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:22:15,188 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:22:15,188 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904251294744576,"preInvoiceId":978897327794855936,"batchNo":978897326503014400,"outBatchNo":978897326503014400,"salesbillId":"978897326138249216","salesbillNo":"IB2305254433-68","invoiceCode":"","invoiceNo":"23942000000004469901","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426076131652","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资源4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":34925.620000,"amountWithoutTax":32948.700000,"taxAmount":1976.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995360684,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/lAv9sqU7","receiveUserEmail":"chenyufan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资源4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995360665,"createUserId":"0","updateTime":1684995413772,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995360684,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QiaJOA8w","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469901","xmlUrl":"https://s.xforceplus.com/t1PBfAXZ","channel":""},"invoiceDetails":[{"id":978904251340881920,"invoiceId":978904251294744576,"preInvoiceId":978897327794855936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897327794855937,"invoiceCode":"","invoiceNo":"23942000000004469901","salesListNo":"","cargoCode":"1661609836076863555","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":32948.700000,"taxAmount":1976.920000,"amountWithTax":34925.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995360681,"updateTime":1684995360692,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-68","salesbillId":978897326138249216,"amountWithTax":34925.62,"alreadyAmountWithTax":34925.62,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897326138249217,"salesbillItemNo":"1","amountWithTax":34925.62,"alreayAmountWithTax":34925.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32948.700000,"taxAmount":1976.920000,"amountWithTax":34925.620000,"preInvoiceItemId":978897327794855937,"salesbillItemId":978897326138249217,"salesbillItemNo":"1","salesbillNo":"IB2305254433-68","invoiceItemId":978904251340881920}]} 2023-05-25 14:22:15,188 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:22:15,188 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904339949797376,"preInvoiceId":978897316927492096,"batchNo":978897314595524608,"outBatchNo":978897314595524608,"salesbillId":"978897313601335296","salesbillNo":"IB2305254433-67","invoiceCode":"","invoiceNo":"23942000000004469920","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"海外业务事业部4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10056.860000,"amountWithoutTax":9487.600000,"taxAmount":569.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995381820,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/0itLrm0m","receiveUserEmail":"honglj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"海外业务事业部4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995381802,"createUserId":"0","updateTime":1684995423896,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995381820,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/mvUZEv0V","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469920","xmlUrl":"https://s.xforceplus.com/1eXSGHFU","channel":""},"invoiceDetails":[{"id":978904339995934720,"invoiceId":978904339949797376,"preInvoiceId":978897316927492096,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897316927492097,"invoiceCode":"","invoiceNo":"23942000000004469920","salesListNo":"","cargoCode":"1661609836076863554","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9487.600000,"taxAmount":569.260000,"amountWithTax":10056.860000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995381818,"updateTime":1684995381829,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-67","salesbillId":978897313601335296,"amountWithTax":10056.86,"alreadyAmountWithTax":10056.86,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897313601335297,"salesbillItemNo":"1","amountWithTax":10056.86,"alreayAmountWithTax":10056.860000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9487.600000,"taxAmount":569.260000,"amountWithTax":10056.860000,"preInvoiceItemId":978897316927492097,"salesbillItemId":978897313601335297,"salesbillItemNo":"1","salesbillNo":"IB2305254433-67","invoiceItemId":978904339995934720}]} 2023-05-25 14:22:16,817 [11] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/5RrqqcDf 2023-05-25 14:22:16,911 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/lAv9sqU7 2023-05-25 14:22:16,927 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/pMY5byBS 2023-05-25 14:22:17,052 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/0itLrm0m 2023-05-25 14:22:17,396 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:22:17,427 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:22:17,586 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:22:18,368 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:22:18,383 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:22:18,399 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:22:18,461 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:22:18,618 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:22:20,008 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 14:22:20,008 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254435","BusinessBillType":"AR","CompanyCode":"EXA-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661832832975"} 2023-05-25 14:22:42,588 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:22:42,588 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905771822190592,"preInvoiceId":978897261881368576,"batchNo":978897260287537152,"outBatchNo":978897260287537152,"salesbillId":"978897259851329536","salesbillNo":"IB2305254433-49","invoiceCode":"","invoiceNo":"23942000000004500064","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层06","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号:","purchaserBankAccount":"35150198190100000368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿盈信4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12422.690000,"amountWithoutTax":11719.520000,"taxAmount":703.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995723206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UYuS1m64","receiveUserEmail":"liaodp@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿盈信4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995723186,"createUserId":"0","updateTime":1684995770781,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995723206,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1qbeuM7o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500064","xmlUrl":"https://s.xforceplus.com/jr5EppZb","channel":""},"invoiceDetails":[{"id":978905771868327936,"invoiceId":978905771822190592,"preInvoiceId":978897261881368576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897261881368577,"invoiceCode":"","invoiceNo":"23942000000004500064","salesListNo":"","cargoCode":"1661609836076863536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11719.520000,"taxAmount":703.170000,"amountWithTax":12422.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995723203,"updateTime":1684995723215,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-49","salesbillId":978897259851329536,"amountWithTax":12422.69,"alreadyAmountWithTax":12422.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897259851329537,"salesbillItemNo":"1","amountWithTax":12422.69,"alreayAmountWithTax":12422.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11719.520000,"taxAmount":703.170000,"amountWithTax":12422.690000,"preInvoiceItemId":978897261881368577,"salesbillItemId":978897259851329537,"salesbillItemNo":"1","salesbillNo":"IB2305254433-49","invoiceItemId":978905771868327936}]} 2023-05-25 14:22:43,791 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/UYuS1m64 2023-05-25 14:22:49,346 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:22:49,503 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:22:49,628 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:22:49,628 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905903686918144,"preInvoiceId":978897255921336320,"batchNo":978897253903806464,"outBatchNo":978897253903806464,"salesbillId":"978897253522124800","salesbillNo":"IB2305254433-47","invoiceCode":"","invoiceNo":"23942000000004490262","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":582.310000,"amountWithoutTax":549.350000,"taxAmount":32.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995754644,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6u5naM00","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995754626,"createUserId":"0","updateTime":1684995777718,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995754644,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t88FXBJO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490262","xmlUrl":"https://s.xforceplus.com/TEG5AXZD","channel":""},"invoiceDetails":[{"id":978905903733055488,"invoiceId":978905903686918144,"preInvoiceId":978897255921336320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897255921336321,"invoiceCode":"","invoiceNo":"23942000000004490262","salesListNo":"","cargoCode":"1661609836076863534","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":549.350000,"taxAmount":32.960000,"amountWithTax":582.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995754642,"updateTime":1684995754652,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-47","salesbillId":978897253522124800,"amountWithTax":582.31,"alreadyAmountWithTax":582.31,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897253522124801,"salesbillItemNo":"1","amountWithTax":582.31,"alreayAmountWithTax":582.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":549.350000,"taxAmount":32.960000,"amountWithTax":582.310000,"preInvoiceItemId":978897255921336321,"salesbillItemId":978897253522124801,"salesbillItemNo":"1","salesbillNo":"IB2305254433-47","invoiceItemId":978905903733055488}]} 2023-05-25 14:22:50,817 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/6u5naM00 2023-05-25 14:22:51,725 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:22:51,881 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:22:57,916 [30] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661832832975","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":65136.78,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"西安麦德龙商贸有限公司","purchaserNo":null,"purchaserTaxNo":"91610136578409574E","purchaserTel":"","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254435-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXA-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年4月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":65136.78,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661618718484471808","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年4月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 14:22:58,689 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 14:23:01,654 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 14:23:01,654 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254435-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 14:23:14,548 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:23:14,548 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905831297511424,"preInvoiceId":978897259436089344,"batchNo":978897256848207872,"outBatchNo":978897256848207872,"salesbillId":"978897256462471168","salesbillNo":"IB2305254433-48","invoiceCode":"","invoiceNo":"23942000000004490244","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象盛商业保理有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MAC6B2EP3P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象盛保理4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":970.520000,"amountWithoutTax":915.580000,"taxAmount":54.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995737386,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WslcjDFH","receiveUserEmail":"zhangq2@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象盛保理4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995737367,"createUserId":"0","updateTime":1684995802558,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995737386,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/WpwMzNgZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490244","xmlUrl":"https://s.xforceplus.com/Gm7XLLON","channel":""},"invoiceDetails":[{"id":978905831347843072,"invoiceId":978905831297511424,"preInvoiceId":978897259436089344,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897259436089345,"invoiceCode":"","invoiceNo":"23942000000004490244","salesListNo":"","cargoCode":"1661609836076863535","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":915.580000,"taxAmount":54.940000,"amountWithTax":970.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995737384,"updateTime":1684995737395,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-48","salesbillId":978897256462471168,"amountWithTax":970.52,"alreadyAmountWithTax":970.52,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897256462471169,"salesbillItemNo":"1","amountWithTax":970.52,"alreayAmountWithTax":970.520000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":915.580000,"taxAmount":54.940000,"amountWithTax":970.520000,"preInvoiceItemId":978897259436089345,"salesbillItemId":978897256462471169,"salesbillItemNo":"1","salesbillNo":"IB2305254433-48","invoiceItemId":978905831347843072}]} 2023-05-25 14:23:15,700 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/WslcjDFH 2023-05-25 14:23:16,762 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:23:16,934 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:23:19,827 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:23:19,827 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904558275907584,"preInvoiceId":978897307989352448,"batchNo":978897306789924864,"outBatchNo":978897306789924864,"salesbillId":"978897306538266624","salesbillNo":"IB2305254433-65","invoiceCode":"","invoiceNo":"23942000000004479804","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"船舶贸易事业部4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4848.360000,"amountWithoutTax":4573.920000,"taxAmount":274.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995433873,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aHzPZMaV","receiveUserEmail":"ship-biz@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"船舶贸易事业部4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995433855,"createUserId":"0","updateTime":1684995456173,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995433873,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Hut33sZz","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479804","xmlUrl":"https://s.xforceplus.com/1wix3jfW","channel":""},"invoiceDetails":[{"id":978904558322044928,"invoiceId":978904558275907584,"preInvoiceId":978897307989352448,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897307989352449,"invoiceCode":"","invoiceNo":"23942000000004479804","salesListNo":"","cargoCode":"1661609836076863552","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4573.920000,"taxAmount":274.440000,"amountWithTax":4848.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995433870,"updateTime":1684995433881,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-65","salesbillId":978897306538266624,"amountWithTax":4848.36,"alreadyAmountWithTax":4848.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897306538266625,"salesbillItemNo":"1","amountWithTax":4848.36,"alreayAmountWithTax":4848.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4573.920000,"taxAmount":274.440000,"amountWithTax":4848.360000,"preInvoiceItemId":978897307989352449,"salesbillItemId":978897306538266625,"salesbillItemNo":"1","salesbillNo":"IB2305254433-65","invoiceItemId":978904558322044928}]} 2023-05-25 14:23:20,619 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/aHzPZMaV 2023-05-25 14:23:21,292 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:23:21,479 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:23:21,683 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:23:21,683 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:23:22,903 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUMUpuVGZnYXdNWS8= 2023-05-25 14:23:27,785 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254435 -> 更新只要推送状态 2023-05-25 14:23:27,957 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254435 -> 推送状态为否 2023-05-25 14:23:28,410 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:23:28,410 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906070934790144,"preInvoiceId":978897249671823360,"batchNo":978897247734124544,"outBatchNo":978897247734124544,"salesbillId":"978897247293583360","salesbillNo":"IB2305254433-45","invoiceCode":"","invoiceNo":"23942000000004500141","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层02","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000387","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿融租4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":388.210000,"amountWithoutTax":366.240000,"taxAmount":21.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995794518,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KkrS7bw3","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿融租4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995794501,"createUserId":"0","updateTime":1684995816413,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995794518,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kF3IprdV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500141","xmlUrl":"https://s.xforceplus.com/rra79BnX","channel":""},"invoiceDetails":[{"id":978906070976733184,"invoiceId":978906070934790144,"preInvoiceId":978897249671823360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897249671823361,"invoiceCode":"","invoiceNo":"23942000000004500141","salesListNo":"","cargoCode":"1661609836076863532","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":366.240000,"taxAmount":21.970000,"amountWithTax":388.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995794516,"updateTime":1684995794526,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-45","salesbillId":978897247293583360,"amountWithTax":388.21,"alreadyAmountWithTax":388.21,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897247293583361,"salesbillItemNo":"1","amountWithTax":388.21,"alreayAmountWithTax":388.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":366.240000,"taxAmount":21.970000,"amountWithTax":388.210000,"preInvoiceItemId":978897249671823361,"salesbillItemId":978897247293583361,"salesbillItemNo":"1","salesbillNo":"IB2305254433-45","invoiceItemId":978906070976733184}]} 2023-05-25 14:23:29,597 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/KkrS7bw3 2023-05-25 14:23:30,488 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:23:30,659 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:23:49,110 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:23:49,110 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905995567366144,"preInvoiceId":978897252574208000,"batchNo":978897250787438592,"outBatchNo":978897250787438592,"salesbillId":"978897250334593024","salesbillNo":"IB2305254433-46","invoiceCode":"","invoiceNo":"23942000000004500118","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门金牛兴业创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2Y8WUDXC","purchaserTel":"0592-5603363","purchaserAddress":"中国(福建)自由贸易试验片区(保税区)屿南四路3号C栋10层05之一","purchaserBankName":"兴行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100283174","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"金牛兴业创业投资4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2329.250000,"amountWithoutTax":2197.410000,"taxAmount":131.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995776549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RTCjfVBl","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"金牛兴业创业投资4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995776532,"createUserId":"0","updateTime":1684995837192,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995776549,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/KE4uGpjl","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500118","xmlUrl":"https://s.xforceplus.com/rOkZUfIQ","channel":""},"invoiceDetails":[{"id":978905995609309184,"invoiceId":978905995567366144,"preInvoiceId":978897252574208000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897252574208001,"invoiceCode":"","invoiceNo":"23942000000004500118","salesListNo":"","cargoCode":"1661609836076863533","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2197.410000,"taxAmount":131.840000,"amountWithTax":2329.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995776547,"updateTime":1684995776557,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-46","salesbillId":978897250334593024,"amountWithTax":2329.25,"alreadyAmountWithTax":2329.25,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897250334593025,"salesbillItemNo":"1","amountWithTax":2329.25,"alreayAmountWithTax":2329.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2197.410000,"taxAmount":131.840000,"amountWithTax":2329.250000,"preInvoiceItemId":978897252574208001,"salesbillItemId":978897250334593025,"salesbillItemNo":"1","salesbillNo":"IB2305254433-46","invoiceItemId":978905995609309184}]} 2023-05-25 14:23:50,302 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RTCjfVBl 2023-05-25 14:23:51,366 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:23:51,522 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:23:59,901 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:23:59,901 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906243190738944,"preInvoiceId":978897242818256896,"batchNo":978897241245396992,"outBatchNo":978897241245396992,"salesbillId":"978897240792551424","salesbillNo":"IB2305254433-43","invoiceCode":"","invoiceNo":"23942000000004510020","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1164.630000,"amountWithoutTax":1098.710000,"taxAmount":65.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995835602,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4lOylEZ1","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995835570,"createUserId":"0","updateTime":1684995848004,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995835602,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aQ4H1Bq9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510020","xmlUrl":"https://s.xforceplus.com/pzdgAlBT","channel":""},"invoiceDetails":[{"id":978906243291402240,"invoiceId":978906243190738944,"preInvoiceId":978897242818256896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897242818256897,"invoiceCode":"","invoiceNo":"23942000000004510020","salesListNo":"","cargoCode":"1661609836076863530","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1098.710000,"taxAmount":65.920000,"amountWithTax":1164.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995835599,"updateTime":1684995835610,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-43","salesbillId":978897240792551424,"amountWithTax":1164.63,"alreadyAmountWithTax":1164.63,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897240792551425,"salesbillItemNo":"1","amountWithTax":1164.63,"alreayAmountWithTax":1164.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1098.710000,"taxAmount":65.920000,"amountWithTax":1164.630000,"preInvoiceItemId":978897242818256897,"salesbillItemId":978897240792551425,"salesbillItemNo":"1","salesbillNo":"IB2305254433-43","invoiceItemId":978906243291402240}]} 2023-05-25 14:24:01,078 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/4lOylEZ1 2023-05-25 14:24:01,970 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:02,126 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:13,107 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:24:13,107 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906311599837184,"preInvoiceId":978897240150704128,"batchNo":978897238045282304,"outBatchNo":978897238045282304,"salesbillId":"978897237713932288","salesbillNo":"IB2305254433-42","invoiceCode":"","invoiceNo":"23942000000004510038","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿资产管理运营有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层03","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023019200172727","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资产4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11258.060000,"amountWithoutTax":10620.810000,"taxAmount":637.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995851902,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FDRvczfZ","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资产4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995851880,"createUserId":"0","updateTime":1684995861233,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995851902,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1MZUWEuE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510038","xmlUrl":"https://s.xforceplus.com/xoxSPvHD","channel":""},"invoiceDetails":[{"id":978906311658557440,"invoiceId":978906311599837184,"preInvoiceId":978897240150704128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897240150704129,"invoiceCode":"","invoiceNo":"23942000000004510038","salesListNo":"","cargoCode":"1661609836076863529","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10620.810000,"taxAmount":637.250000,"amountWithTax":11258.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995851899,"updateTime":1684995851910,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-42","salesbillId":978897237713932288,"amountWithTax":11258.06,"alreadyAmountWithTax":11258.06,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897237713932289,"salesbillItemNo":"1","amountWithTax":11258.06,"alreayAmountWithTax":11258.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10620.810000,"taxAmount":637.250000,"amountWithTax":11258.060000,"preInvoiceItemId":978897240150704129,"salesbillItemId":978897237713932289,"salesbillItemNo":"1","salesbillNo":"IB2305254433-42","invoiceItemId":978906311658557440}]} 2023-05-25 14:24:14,247 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/FDRvczfZ 2023-05-25 14:24:15,044 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:15,216 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:24,626 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:24:24,626 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904793534427136,"preInvoiceId":978897300750057472,"batchNo":978897299202289664,"outBatchNo":978897299202289664,"salesbillId":"978897298791387136","salesbillNo":"IB2305254433-60","invoiceCode":"","invoiceNo":"23942000000004489687","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 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2023-05-25 14:24:24,626 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:24:24,626 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:24:24,642 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:24:24,642 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:24:25,641 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:24:25,641 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:24:26,633 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:24:26,633 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904635933364224,"preInvoiceId":978897307758739456,"batchNo":978897306445991936,"outBatchNo":978897306445991936,"salesbillId":"978897306064310272","salesbillNo":"IB2305254433-62","invoiceCode":"","invoiceNo":"23942000000004479814","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"福建兴大4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24392.780000,"amountWithoutTax":23012.060000,"taxAmount":1380.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995452404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9fFPmSr2","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"福建兴大4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995452371,"createUserId":"0","updateTime":1684995523501,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995452404,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/m6q0S1Uq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479814","xmlUrl":"https://s.xforceplus.com/kvNzD8sv","channel":""},"invoiceDetails":[{"id":978904636046610432,"invoiceId":978904635933364224,"preInvoiceId":978897307758739456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897307758739457,"invoiceCode":"","invoiceNo":"23942000000004479814","salesListNo":"","cargoCode":"1661609836076863549","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23012.060000,"taxAmount":1380.720000,"amountWithTax":24392.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995452402,"updateTime":1684995452412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-62","salesbillId":978897306064310272,"amountWithTax":24392.78,"alreadyAmountWithTax":24392.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897306064310273,"salesbillItemNo":"1","amountWithTax":24392.78,"alreayAmountWithTax":24392.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23012.060000,"taxAmount":1380.720000,"amountWithTax":24392.780000,"preInvoiceItemId":978897307758739457,"salesbillItemId":978897306064310273,"salesbillItemNo":"1","salesbillNo":"IB2305254433-62","invoiceItemId":978904636046610432}]} 2023-05-25 14:24:27,086 [11] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/i2kZ59mY 2023-05-25 14:24:27,336 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/JveWPvd7 2023-05-25 14:24:27,352 [7] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/oZPehJPg 2023-05-25 14:24:27,477 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/swVbeY46 2023-05-25 14:24:27,650 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:27,697 [54] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ONL88COi 2023-05-25 14:24:27,806 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:27,822 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:27,869 [38] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9fFPmSr2 2023-05-25 14:24:27,900 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:28,010 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:28,072 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:28,213 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:28,369 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:29,463 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:29,542 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:29,683 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:29,730 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:41,050 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:24:41,050 [11] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906368340303872,"preInvoiceId":978897237743173632,"batchNo":978897235461451776,"outBatchNo":978897235461451776,"salesbillId":"978897235037827072","salesbillNo":"IB2305254433-41","invoiceCode":"","invoiceNo":"23942000000004500206","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿金象控股集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA347MRP0A","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋10层01","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿金控4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12422.690000,"amountWithoutTax":11719.520000,"taxAmount":703.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995865426,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/N2xPxDXm","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿金控4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995865409,"createUserId":"0","updateTime":1684995889026,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995865426,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/XSLYg0uk","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500206","xmlUrl":"https://s.xforceplus.com/AiLx1IBO","channel":""},"invoiceDetails":[{"id":978906368386441216,"invoiceId":978906368340303872,"preInvoiceId":978897237743173632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897237743173633,"invoiceCode":"","invoiceNo":"23942000000004500206","salesListNo":"","cargoCode":"1661609836076863528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11719.520000,"taxAmount":703.170000,"amountWithTax":12422.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995865424,"updateTime":1684995865436,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-41","salesbillId":978897235037827072,"amountWithTax":12422.69,"alreadyAmountWithTax":12422.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897235037827073,"salesbillItemNo":"1","amountWithTax":12422.69,"alreayAmountWithTax":12422.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11719.520000,"taxAmount":703.170000,"amountWithTax":12422.690000,"preInvoiceItemId":978897237743173633,"salesbillItemId":978897235037827073,"salesbillItemNo":"1","salesbillNo":"IB2305254433-41","invoiceItemId":978906368386441216}]} 2023-05-25 14:24:42,144 [11] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/N2xPxDXm 2023-05-25 14:24:43,258 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:43,462 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:48,461 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:24:48,461 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906139289387008,"preInvoiceId":978897245905338368,"batchNo":978897244269490176,"outBatchNo":978897244269490176,"salesbillId":"978897243862781952","salesbillNo":"IB2305254433-44","invoiceCode":"","invoiceNo":"23942000000004500156","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层07","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿小贷4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":970.520000,"amountWithoutTax":915.580000,"taxAmount":54.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995810816,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qshhKznX","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿小贷4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995810798,"createUserId":"0","updateTime":1684995896622,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995810816,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cqMGjiGE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500156","xmlUrl":"https://s.xforceplus.com/WL4Qqv3g","channel":""},"invoiceDetails":[{"id":978906139331330048,"invoiceId":978906139289387008,"preInvoiceId":978897245905338368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897245905338369,"invoiceCode":"","invoiceNo":"23942000000004500156","salesListNo":"","cargoCode":"1661609836076863531","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":915.580000,"taxAmount":54.940000,"amountWithTax":970.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995810813,"updateTime":1684995810824,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-44","salesbillId":978897243862781952,"amountWithTax":970.52,"alreadyAmountWithTax":970.52,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897243862781953,"salesbillItemNo":"1","amountWithTax":970.52,"alreayAmountWithTax":970.520000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":915.580000,"taxAmount":54.940000,"amountWithTax":970.520000,"preInvoiceItemId":978897245905338369,"salesbillItemId":978897243862781953,"salesbillItemNo":"1","salesbillNo":"IB2305254433-44","invoiceItemId":978906139331330048}]} 2023-05-25 14:24:49,567 [7] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/qshhKznX 2023-05-25 14:24:51,557 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:51,715 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:24:51,918 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:24:51,918 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906435407302656,"preInvoiceId":978897233662087168,"batchNo":978897232018067456,"outBatchNo":978897232018067456,"salesbillId":"978897231695106048","salesbillNo":"IB2305254433-40","invoiceCode":"","invoiceNo":"23942000000004510065","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象鸿企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象鸿企业管理4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10481.650000,"amountWithoutTax":9888.350000,"taxAmount":593.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995881416,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nosZCrVS","receiveUserEmail":"jiy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象鸿企业管理4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995881398,"createUserId":"0","updateTime":1684995900025,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995881416,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bNpaZ0Rh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510065","xmlUrl":"https://s.xforceplus.com/worjDziZ","channel":""},"invoiceDetails":[{"id":978906435453440000,"invoiceId":978906435407302656,"preInvoiceId":978897233662087168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897233662087169,"invoiceCode":"","invoiceNo":"23942000000004510065","salesListNo":"","cargoCode":"1661609836076863527","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9888.350000,"taxAmount":593.300000,"amountWithTax":10481.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995881414,"updateTime":1684995881424,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-40","salesbillId":978897231695106048,"amountWithTax":10481.65,"alreadyAmountWithTax":10481.65,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897231695106049,"salesbillItemNo":"1","amountWithTax":10481.65,"alreayAmountWithTax":10481.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9888.350000,"taxAmount":593.300000,"amountWithTax":10481.650000,"preInvoiceItemId":978897233662087169,"salesbillItemId":978897231695106049,"salesbillItemNo":"1","salesbillNo":"IB2305254433-40","invoiceItemId":978906435453440000}]} 2023-05-25 14:24:53,106 [38] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/nosZCrVS 2023-05-25 14:24:53,934 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:24:54,153 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:25:30,043 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:25:30,043 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:25:30,043 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:25:30,043 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:25:30,059 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:25:30,059 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:25:30,930 [7] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/IMwH4TBu 2023-05-25 14:25:30,977 [42] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/NTajiCAf 2023-05-25 14:25:31,118 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/b9f5ur5N 2023-05-25 14:25:31,149 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:25:31,149 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906530492096512,"preInvoiceId":978897229987876864,"batchNo":978897228360495104,"outBatchNo":978897228360495104,"salesbillId":"978897227987341312","salesbillNo":"IB2305254433-39","invoiceCode":"","invoiceNo":"23942000000004490408","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门瑞廷公寓管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32W94419","purchaserTel":"","purchaserAddress":"厦门市湖里区马垅三路156号1001单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100001455","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"瑞廷公寓4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":776.420000,"amountWithoutTax":732.470000,"taxAmount":43.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995904086,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/meqobKCd","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"瑞廷公寓4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995904068,"createUserId":"0","updateTime":1684995939341,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995904086,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Fq2458Wj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490408","xmlUrl":"https://s.xforceplus.com/YmMUGnZ0","channel":""},"invoiceDetails":[{"id":978906530538233856,"invoiceId":978906530492096512,"preInvoiceId":978897229987876864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897229987876865,"invoiceCode":"","invoiceNo":"23942000000004490408","salesListNo":"","cargoCode":"1661609836076863526","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":732.470000,"taxAmount":43.950000,"amountWithTax":776.420000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995904084,"updateTime":1684995904094,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-39","salesbillId":978897227987341312,"amountWithTax":776.42,"alreadyAmountWithTax":776.42,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897227987341313,"salesbillItemNo":"1","amountWithTax":776.42,"alreayAmountWithTax":776.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":732.470000,"taxAmount":43.950000,"amountWithTax":776.420000,"preInvoiceItemId":978897229987876865,"salesbillItemId":978897227987341313,"salesbillItemNo":"1","salesbillNo":"IB2305254433-39","invoiceItemId":978906530538233856}]} 2023-05-25 14:25:31,525 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:25:31,557 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:25:32,244 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:25:32,244 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:25:32,432 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:25:32,589 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:25:33,058 [7] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/meqobKCd 2023-05-25 14:25:34,108 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:25:34,139 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:25:34,139 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906616106225664,"preInvoiceId":978897227664314368,"batchNo":978897225525284864,"outBatchNo":978897225525284864,"salesbillId":"978897225168769024","salesbillNo":"IB2305254433-38","invoiceCode":"","invoiceNo":"23942000000004490427","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象隆置业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XQ9X669","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号国际航运中心E栋8层12单元","purchaserBankName":"兴业银行厦门自贸试验区分行","purchaserBankAccount":"129260100100268384","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象隆置业4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3105.670000,"amountWithoutTax":2929.880000,"taxAmount":175.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995924498,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BYasVsqR","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象隆置业4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995924480,"createUserId":"0","updateTime":1684995942360,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995924498,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/OnvXIfEZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490427","xmlUrl":"https://s.xforceplus.com/1uQDmGMd","channel":""},"invoiceDetails":[{"id":978906616152363008,"invoiceId":978906616106225664,"preInvoiceId":978897227664314368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897227664314369,"invoiceCode":"","invoiceNo":"23942000000004490427","salesListNo":"","cargoCode":"1661609836076863525","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2929.880000,"taxAmount":175.790000,"amountWithTax":3105.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995924496,"updateTime":1684995924506,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-38","salesbillId":978897225168769024,"amountWithTax":3105.67,"alreadyAmountWithTax":3105.67,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897225168769025,"salesbillItemNo":"1","amountWithTax":3105.67,"alreayAmountWithTax":3105.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2929.880000,"taxAmount":175.790000,"amountWithTax":3105.670000,"preInvoiceItemId":978897227664314369,"salesbillItemId":978897225168769025,"salesbillItemNo":"1","salesbillNo":"IB2305254433-38","invoiceItemId":978906616152363008}]} 2023-05-25 14:25:34,280 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:25:35,359 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/BYasVsqR 2023-05-25 14:25:36,338 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:25:36,510 [42] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:26:33,672 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:26:33,672 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:26:33,672 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:26:33,672 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:26:33,672 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:26:33,672 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:26:33,672 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:26:33,672 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905317264584704,"preInvoiceId":978897283377262592,"batchNo":978897281955450880,"outBatchNo":978897281955450880,"salesbillId":"978897281649266688","salesbillNo":"IB2305254433-55","invoiceCode":"","invoiceNo":"23942000000004490120","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象恒创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YBAEF00","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿97号厦门国际航运中心D栋11层03单元","purchaserBankName":"建设银行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000739","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象恒创投4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1164.630000,"amountWithoutTax":1098.710000,"taxAmount":65.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995614830,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/U6kEN5Cc","receiveUserEmail":"wana@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象恒创投4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995614812,"createUserId":"0","updateTime":1684995645185,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995614830,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Jbv2625l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490120","xmlUrl":"https://s.xforceplus.com/odhIRGeG","channel":""},"invoiceDetails":[{"id":978905317310722048,"invoiceId":978905317264584704,"preInvoiceId":978897283377262592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897283377262593,"invoiceCode":"","invoiceNo":"23942000000004490120","salesListNo":"","cargoCode":"1661609836076863542","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1098.710000,"taxAmount":65.920000,"amountWithTax":1164.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995614828,"updateTime":1684995614839,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-55","salesbillId":978897281649266688,"amountWithTax":1164.63,"alreadyAmountWithTax":1164.63,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897281649266689,"salesbillItemNo":"1","amountWithTax":1164.63,"alreayAmountWithTax":1164.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1098.710000,"taxAmount":65.920000,"amountWithTax":1164.630000,"preInvoiceItemId":978897283377262593,"salesbillItemId":978897281649266689,"salesbillItemNo":"1","salesbillNo":"IB2305254433-55","invoiceItemId":978905317310722048}]} 2023-05-25 14:26:34,609 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/U6kEN5Cc 2023-05-25 14:26:34,609 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/s4enPU02 2023-05-25 14:26:34,828 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/CRUprXPJ 2023-05-25 14:26:35,015 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Tzht25JM 2023-05-25 14:26:35,140 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:26:35,172 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:26:35,312 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:26:35,330 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:26:35,345 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:26:35,486 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:26:35,564 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:26:35,722 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:26:43,387 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:26:43,387 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906723300057088,"preInvoiceId":978897225114099712,"batchNo":978897222476025856,"outBatchNo":978897222476025856,"salesbillId":"978897222115176448","salesbillNo":"IB2305254433-37","invoiceCode":"","invoiceNo":"23942000000004510126","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3687.990000,"amountWithoutTax":3479.240000,"taxAmount":208.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995950056,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Paj1df6a","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995950037,"createUserId":"0","updateTime":1684996011611,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995950056,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gdWhzwXE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510126","xmlUrl":"https://s.xforceplus.com/iVBfpvAU","channel":""},"invoiceDetails":[{"id":978906723346194432,"invoiceId":978906723300057088,"preInvoiceId":978897225114099712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897225114099713,"invoiceCode":"","invoiceNo":"23942000000004510126","salesListNo":"","cargoCode":"1661609836076863524","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3479.240000,"taxAmount":208.750000,"amountWithTax":3687.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995950053,"updateTime":1684995950064,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-37","salesbillId":978897222115176448,"amountWithTax":3687.99,"alreadyAmountWithTax":3687.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897222115176449,"salesbillItemNo":"1","amountWithTax":3687.99,"alreayAmountWithTax":3687.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3479.240000,"taxAmount":208.750000,"amountWithTax":3687.990000,"preInvoiceItemId":978897225114099713,"salesbillItemId":978897222115176449,"salesbillItemNo":"1","salesbillNo":"IB2305254433-37","invoiceItemId":978906723346194432}]} 2023-05-25 14:26:44,465 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Paj1df6a 2023-05-25 14:26:45,574 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:26:45,747 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:26:52,351 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:26:52,351 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906965177253888,"preInvoiceId":978897206852177920,"batchNo":978897204956418048,"outBatchNo":978897204956418048,"salesbillId":"978897204633456640","salesbillNo":"IB2305254433-34","invoiceCode":"","invoiceNo":"23942000000004490501","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankName":"兴业银行厦门分行营业部","purchaserBankAccount":"129680100100066380","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"港湾公司4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8540.600000,"amountWithoutTax":8057.170000,"taxAmount":483.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996007725,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oALOHyBo","receiveUserEmail":"wzfeng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"港湾公司4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996007705,"createUserId":"0","updateTime":1684996020436,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996007725,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QJmtnG7o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490501","xmlUrl":"https://s.xforceplus.com/XrChFIvm","channel":""},"invoiceDetails":[{"id":978906965227585536,"invoiceId":978906965177253888,"preInvoiceId":978897206852177920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897206852177921,"invoiceCode":"","invoiceNo":"23942000000004490501","salesListNo":"","cargoCode":"1661609836076863521","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8057.170000,"taxAmount":483.430000,"amountWithTax":8540.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996007722,"updateTime":1684996007737,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-34","salesbillId":978897204633456640,"amountWithTax":8540.60,"alreadyAmountWithTax":8540.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897204633456641,"salesbillItemNo":"1","amountWithTax":8540.60,"alreayAmountWithTax":8540.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8057.170000,"taxAmount":483.430000,"amountWithTax":8540.600000,"preInvoiceItemId":978897206852177921,"salesbillItemId":978897204633456641,"salesbillItemNo":"1","salesbillNo":"IB2305254433-34","invoiceItemId":978906965227585536}]} 2023-05-25 14:26:53,549 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/oALOHyBo 2023-05-25 14:26:54,425 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:26:54,581 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:27:31,553 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:27:31,553 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906800466948096,"preInvoiceId":978897220529799168,"batchNo":978897218449494016,"outBatchNo":978897218449494016,"salesbillId":"978897218118144000","salesbillNo":"IB2305254433-36","invoiceCode":"","invoiceNo":"23942000000004510153","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4270.300000,"amountWithoutTax":4028.580000,"taxAmount":241.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995968465,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PKi6TqrU","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995968434,"createUserId":"0","updateTime":1684996059707,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995968465,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/m3YRQDYq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510153","xmlUrl":"https://s.xforceplus.com/VHxtf8Ak","channel":""},"invoiceDetails":[{"id":978906800559222784,"invoiceId":978906800466948096,"preInvoiceId":978897220529799168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897220529799169,"invoiceCode":"","invoiceNo":"23942000000004510153","salesListNo":"","cargoCode":"1661609836076863523","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4028.580000,"taxAmount":241.720000,"amountWithTax":4270.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995968462,"updateTime":1684995968474,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-36","salesbillId":978897218118144000,"amountWithTax":4270.30,"alreadyAmountWithTax":4270.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897218118144001,"salesbillItemNo":"1","amountWithTax":4270.30,"alreayAmountWithTax":4270.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4028.580000,"taxAmount":241.720000,"amountWithTax":4270.300000,"preInvoiceItemId":978897220529799169,"salesbillItemId":978897218118144001,"salesbillItemNo":"1","salesbillNo":"IB2305254433-36","invoiceItemId":978906800559222784}]} 2023-05-25 14:27:32,694 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/PKi6TqrU 2023-05-25 14:27:33,694 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:27:33,897 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:27:37,352 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:27:37,352 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:27:37,352 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:27:37,352 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905545833091072,"preInvoiceId":978897274598576128,"batchNo":978897271830261760,"outBatchNo":978897271830261760,"salesbillId":"978897271419359232","salesbillNo":"IB2305254433-52","invoiceCode":"","invoiceNo":"23942000000004490173","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿采颐商业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350213MA33WY0H15","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"4月份采颐运营成本费用","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4852.610000,"amountWithoutTax":4577.930000,"taxAmount":274.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995669325,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ND9Tfprl","receiveUserEmail":"huangqs@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月份采颐运营成本费用","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995669307,"createUserId":"0","updateTime":1684995738740,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995669325,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/2nEWOv9F","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490173","xmlUrl":"https://s.xforceplus.com/aRK9Oaq1","channel":""},"invoiceDetails":[{"id":978905545879228416,"invoiceId":978905545833091072,"preInvoiceId":978897274598576128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897274598576129,"invoiceCode":"","invoiceNo":"23942000000004490173","salesListNo":"","cargoCode":"1661609836076863539","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4577.930000,"taxAmount":274.680000,"amountWithTax":4852.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995669322,"updateTime":1684995669333,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-52","salesbillId":978897271419359232,"amountWithTax":4852.61,"alreadyAmountWithTax":4852.61,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897271419359233,"salesbillItemNo":"1","amountWithTax":4852.61,"alreayAmountWithTax":4852.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4577.930000,"taxAmount":274.680000,"amountWithTax":4852.610000,"preInvoiceItemId":978897274598576129,"salesbillItemId":978897271419359233,"salesbillItemNo":"1","salesbillNo":"IB2305254433-52","invoiceItemId":978905545879228416}]} 2023-05-25 14:27:38,227 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/stlwkOtw 2023-05-25 14:27:38,328 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ND9Tfprl 2023-05-25 14:27:38,864 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:27:38,895 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:27:39,051 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:27:39,067 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:27:40,473 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:27:40,473 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907033468862464,"preInvoiceId":978897203244998656,"batchNo":978897201844244480,"outBatchNo":978897201844244480,"salesbillId":"978897201525338112","salesbillNo":"IB2305254433-33","invoiceCode":"","invoiceNo":"23942000000004500352","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"地产本部4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19798.660000,"amountWithoutTax":18677.980000,"taxAmount":1120.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996024006,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/07MCSwAk","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"地产本部4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996023987,"createUserId":"0","updateTime":1684996068475,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996024006,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VV838h5S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500352","xmlUrl":"https://s.xforceplus.com/lZAI1Oky","channel":""},"invoiceDetails":[{"id":978907033519194112,"invoiceId":978907033468862464,"preInvoiceId":978897203244998656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897203244998657,"invoiceCode":"","invoiceNo":"23942000000004500352","salesListNo":"","cargoCode":"1661609836076863520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18677.980000,"taxAmount":1120.680000,"amountWithTax":19798.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996024004,"updateTime":1684996024014,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-33","salesbillId":978897201525338112,"amountWithTax":19798.66,"alreadyAmountWithTax":19798.66,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897201525338113,"salesbillItemNo":"1","amountWithTax":19798.66,"alreayAmountWithTax":19798.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18677.980000,"taxAmount":1120.680000,"amountWithTax":19798.660000,"preInvoiceItemId":978897203244998657,"salesbillItemId":978897201525338113,"salesbillItemNo":"1","salesbillNo":"IB2305254433-33","invoiceItemId":978907033519194112}]} 2023-05-25 14:27:41,651 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/07MCSwAk 2023-05-25 14:27:42,641 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:27:42,813 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:01,215 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:01,215 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907115484344320,"preInvoiceId":978897201160429568,"batchNo":978897199453491200,"outBatchNo":978897199453491200,"salesbillId":"978897198929203200","salesbillNo":"IB2305254433-32","invoiceCode":"","invoiceNo":"23942000000004510226","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿鑫成供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31TYTT62","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层09单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100316591","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"鑫成4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2135.150000,"amountWithoutTax":2014.290000,"taxAmount":120.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996043561,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NwepHQeq","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"鑫成4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996043540,"createUserId":"0","updateTime":1684996089304,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996043561,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bvxtUMw7","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510226","xmlUrl":"https://s.xforceplus.com/hd3jk9yr","channel":""},"invoiceDetails":[{"id":978907115538870272,"invoiceId":978907115484344320,"preInvoiceId":978897201160429568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897201160429569,"invoiceCode":"","invoiceNo":"23942000000004510226","salesListNo":"","cargoCode":"1661609836076863519","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2014.290000,"taxAmount":120.860000,"amountWithTax":2135.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996043558,"updateTime":1684996043569,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-32","salesbillId":978897198929203200,"amountWithTax":2135.15,"alreadyAmountWithTax":2135.15,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897198929203201,"salesbillItemNo":"1","amountWithTax":2135.15,"alreayAmountWithTax":2135.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2014.290000,"taxAmount":120.860000,"amountWithTax":2135.150000,"preInvoiceItemId":978897201160429569,"salesbillItemId":978897198929203201,"salesbillItemNo":"1","salesbillNo":"IB2305254433-32","invoiceItemId":978907115538870272}]} 2023-05-25 14:28:02,295 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/NwepHQeq 2023-05-25 14:28:03,302 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:03,459 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:17,538 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:17,538 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907200133726208,"preInvoiceId":978897197662457856,"batchNo":978897195993190400,"outBatchNo":978897195993190400,"salesbillId":"978897195682672640","salesbillNo":"IB2305254433-31","invoiceCode":"","invoiceNo":"23942000000004500391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿宏大供应链有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YP36W6W","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层08单元","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200708860","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"宏大4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4076.200000,"amountWithoutTax":3845.470000,"taxAmount":230.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996063740,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9dON76VA","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"宏大4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996063723,"createUserId":"0","updateTime":1684996105764,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996063740,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ISnx9CsF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500391","xmlUrl":"https://s.xforceplus.com/qWkiLwLa","channel":""},"invoiceDetails":[{"id":978907200175669248,"invoiceId":978907200133726208,"preInvoiceId":978897197662457856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897197662457857,"invoiceCode":"","invoiceNo":"23942000000004500391","salesListNo":"","cargoCode":"1661609836076863518","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3845.470000,"taxAmount":230.730000,"amountWithTax":4076.200000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996063738,"updateTime":1684996063748,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-31","salesbillId":978897195682672640,"amountWithTax":4076.20,"alreadyAmountWithTax":4076.20,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897195682672641,"salesbillItemNo":"1","amountWithTax":4076.20,"alreayAmountWithTax":4076.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3845.470000,"taxAmount":230.730000,"amountWithTax":4076.200000,"preInvoiceItemId":978897197662457857,"salesbillItemId":978897195682672641,"salesbillItemNo":"1","salesbillNo":"IB2305254433-31","invoiceItemId":978907200175669248}]} 2023-05-25 14:28:18,819 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9dON76VA 2023-05-25 14:28:22,558 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:23,136 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:23,136 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906886471065600,"preInvoiceId":978897217354633216,"batchNo":978897214540402688,"outBatchNo":978897214540402688,"salesbillId":"978897214125166592","salesbillNo":"IB2305254433-35","invoiceCode":"","invoiceNo":"23942000000004500314","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15528.360000,"amountWithoutTax":14649.400000,"taxAmount":878.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995988959,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9pvspRKp","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995988940,"createUserId":"0","updateTime":1684996110463,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995988959,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/efuSZiTx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500314","xmlUrl":"https://s.xforceplus.com/3WJmJZUb","channel":""},"invoiceDetails":[{"id":978906886521397248,"invoiceId":978906886471065600,"preInvoiceId":978897217354633216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897217354633217,"invoiceCode":"","invoiceNo":"23942000000004500314","salesListNo":"","cargoCode":"1661609836076863522","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14649.400000,"taxAmount":878.960000,"amountWithTax":15528.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995988957,"updateTime":1684995988967,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-35","salesbillId":978897214125166592,"amountWithTax":15528.36,"alreadyAmountWithTax":15528.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897214125166593,"salesbillItemNo":"1","amountWithTax":15528.36,"alreayAmountWithTax":15528.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14649.400000,"taxAmount":878.960000,"amountWithTax":15528.360000,"preInvoiceItemId":978897217354633217,"salesbillItemId":978897214125166593,"salesbillItemNo":"1","salesbillNo":"IB2305254433-35","invoiceItemId":978906886521397248}]} 2023-05-25 14:28:23,746 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:25,074 [27] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9pvspRKp 2023-05-25 14:28:25,981 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:26,138 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:29,825 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:29,825 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907392832610304,"preInvoiceId":978897190620168192,"batchNo":978897189215195136,"outBatchNo":978897189215195136,"salesbillId":"978897188871262208","salesbillNo":"IB2305254433-29","invoiceCode":"","invoiceNo":"23942000000004500445","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象森铝业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31KKG5X5","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层03单元","purchaserBankName":"中国光大银行股份限公司厦门分行","purchaserBankAccount":"37510188000950281","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象森4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2329.250000,"amountWithoutTax":2197.410000,"taxAmount":131.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996109695,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RPneWxKu","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象森4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996109666,"createUserId":"0","updateTime":1684996118027,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996109695,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BRQiUNaB","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500445","xmlUrl":"https://s.xforceplus.com/8KBTMmvY","channel":""},"invoiceDetails":[{"id":978907392924884992,"invoiceId":978907392832610304,"preInvoiceId":978897190620168192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897190620168193,"invoiceCode":"","invoiceNo":"23942000000004500445","salesListNo":"","cargoCode":"1661609836076863516","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2197.410000,"taxAmount":131.840000,"amountWithTax":2329.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996109693,"updateTime":1684996109703,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-29","salesbillId":978897188871262208,"amountWithTax":2329.25,"alreadyAmountWithTax":2329.25,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897188871262209,"salesbillItemNo":"1","amountWithTax":2329.25,"alreayAmountWithTax":2329.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2197.410000,"taxAmount":131.840000,"amountWithTax":2329.250000,"preInvoiceItemId":978897190620168193,"salesbillItemId":978897188871262209,"salesbillItemNo":"1","salesbillNo":"IB2305254433-29","invoiceItemId":978907392924884992}]} 2023-05-25 14:28:30,957 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RPneWxKu 2023-05-25 14:28:31,962 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:32,165 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:40,225 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:40,225 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905771822190592,"preInvoiceId":978897261881368576,"batchNo":978897260287537152,"outBatchNo":978897260287537152,"salesbillId":"978897259851329536","salesbillNo":"IB2305254433-49","invoiceCode":"","invoiceNo":"23942000000004500064","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿盈信信息科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2XNNDD8A","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层06","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区航空港支行开户行账号:","purchaserBankAccount":"35150198190100000368","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿盈信4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12422.690000,"amountWithoutTax":11719.520000,"taxAmount":703.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995723206,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UYuS1m64","receiveUserEmail":"liaodp@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿盈信4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995723186,"createUserId":"0","updateTime":1684995770781,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995723206,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1qbeuM7o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500064","xmlUrl":"https://s.xforceplus.com/jr5EppZb","channel":""},"invoiceDetails":[{"id":978905771868327936,"invoiceId":978905771822190592,"preInvoiceId":978897261881368576,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897261881368577,"invoiceCode":"","invoiceNo":"23942000000004500064","salesListNo":"","cargoCode":"1661609836076863536","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":11719.520000,"taxAmount":703.170000,"amountWithTax":12422.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995723203,"updateTime":1684995723215,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-49","salesbillId":978897259851329536,"amountWithTax":12422.69,"alreadyAmountWithTax":12422.69,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897259851329537,"salesbillItemNo":"1","amountWithTax":12422.69,"alreayAmountWithTax":12422.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11719.520000,"taxAmount":703.170000,"amountWithTax":12422.690000,"preInvoiceItemId":978897261881368577,"salesbillItemId":978897259851329537,"salesbillItemNo":"1","salesbillNo":"IB2305254433-49","invoiceItemId":978905771868327936}]} 2023-05-25 14:28:40,240 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:40,240 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905903686918144,"preInvoiceId":978897255921336320,"batchNo":978897253903806464,"outBatchNo":978897253903806464,"salesbillId":"978897253522124800","salesbillNo":"IB2305254433-47","invoiceCode":"","invoiceNo":"23942000000004490262","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":582.310000,"amountWithoutTax":549.350000,"taxAmount":32.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995754644,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6u5naM00","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995754626,"createUserId":"0","updateTime":1684995777718,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995754644,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t88FXBJO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490262","xmlUrl":"https://s.xforceplus.com/TEG5AXZD","channel":""},"invoiceDetails":[{"id":978905903733055488,"invoiceId":978905903686918144,"preInvoiceId":978897255921336320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897255921336321,"invoiceCode":"","invoiceNo":"23942000000004490262","salesListNo":"","cargoCode":"1661609836076863534","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":549.350000,"taxAmount":32.960000,"amountWithTax":582.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995754642,"updateTime":1684995754652,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-47","salesbillId":978897253522124800,"amountWithTax":582.31,"alreadyAmountWithTax":582.31,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897253522124801,"salesbillItemNo":"1","amountWithTax":582.31,"alreayAmountWithTax":582.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":549.350000,"taxAmount":32.960000,"amountWithTax":582.310000,"preInvoiceItemId":978897255921336321,"salesbillItemId":978897253522124801,"salesbillItemNo":"1","salesbillNo":"IB2305254433-47","invoiceItemId":978905903733055488}]} 2023-05-25 14:28:40,240 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:40,240 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:28:40,240 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:40,240 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:28:41,244 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:41,244 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:28:42,245 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:42,245 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901970352590848,"preInvoiceId":978897449480028160,"batchNo":978897447831646208,"outBatchNo":978897447831646208,"salesbillId":"978897447487852544","salesbillNo":"IB2305254433-98","invoiceCode":"","invoiceNo":"23942000000004489113","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1726.170000,"amountWithoutTax":1628.460000,"taxAmount":97.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994816864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zxXghj0u","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994816846,"createUserId":"0","updateTime":1684994827134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994816864,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ex9dw40c","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489113","xmlUrl":"https://s.xforceplus.com/2azVumnK","channel":""},"invoiceDetails":[{"id":978901970398728192,"invoiceId":978901970352590848,"preInvoiceId":978897449480028160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897449480028161,"invoiceCode":"","invoiceNo":"23942000000004489113","salesListNo":"","cargoCode":"1661609836076863585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1628.460000,"taxAmount":97.710000,"amountWithTax":1726.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994816862,"updateTime":1684994816873,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-98","salesbillId":978897447487852544,"amountWithTax":1726.17,"alreadyAmountWithTax":1726.17,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897447487852545,"salesbillItemNo":"1","amountWithTax":1726.17,"alreayAmountWithTax":1726.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1628.460000,"taxAmount":97.710000,"amountWithTax":1726.170000,"preInvoiceItemId":978897449480028161,"salesbillItemId":978897447487852545,"salesbillItemNo":"1","salesbillNo":"IB2305254433-98","invoiceItemId":978901970398728192}]} 2023-05-25 14:28:42,761 [27] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/6u5naM00 2023-05-25 14:28:42,761 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:42,761 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906133203427328,"preInvoiceId":978906053675229184,"batchNo":978906051997650944,"outBatchNo":978906051997650944,"salesbillId":"978906051137679360","salesbillNo":"IB2305254435-1","invoiceCode":"061002201411","invoiceNo":"17022059","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230525","checkCode":"79955745051536586767","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":65136.780000,"amountWithoutTax":61449.790000,"taxAmount":3686.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+-3703862/>259>>707>*47<86497*3*351-4*-10-2+6-42+4<7>+53<2<+780+03/7<>55-87177802<+68+5<24>09+5*>15936<>2-47","cipherTextTwoCode":"01,10,061002201411,17022059,61449.79,20230525,79955745051536586767,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1684995809444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUMUpuVGZnYXdNWS8=","receiveUserEmail":"Laura.Zhao@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":1684995809347,"createUserId":"0","updateTime":1684995809444,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684995809444,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":978906133580914688,"invoiceId":978906133203427328,"preInvoiceId":978906053675229184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978906053675229185,"invoiceCode":"061002201411","invoiceNo":"17022059","salesListNo":"","cargoCode":"1661618718484471808","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61449.790000,"taxAmount":3686.990000,"amountWithTax":65136.780000,"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":1684995809442,"updateTime":1684995809453,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254435-1","salesbillId":978906051137679360,"amountWithTax":65136.78,"alreadyAmountWithTax":65136.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978906051137679361,"salesbillItemNo":"1","amountWithTax":65136.78,"alreayAmountWithTax":65136.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61449.790000,"taxAmount":3686.990000,"amountWithTax":65136.780000,"preInvoiceItemId":978906053675229185,"salesbillItemId":978906051137679361,"salesbillItemNo":"1","salesbillNo":"IB2305254435-1","invoiceItemId":978906133580914688}]} 2023-05-25 14:28:42,871 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/K2seKchu 2023-05-25 14:28:42,871 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:28:42,871 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906070934790144,"preInvoiceId":978897249671823360,"batchNo":978897247734124544,"outBatchNo":978897247734124544,"salesbillId":"978897247293583360","salesbillNo":"IB2305254433-45","invoiceCode":"","invoiceNo":"23942000000004500141","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层02","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000387","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿融租4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":388.210000,"amountWithoutTax":366.240000,"taxAmount":21.970000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995794518,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/KkrS7bw3","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿融租4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995794501,"createUserId":"0","updateTime":1684995816413,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995794518,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kF3IprdV","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500141","xmlUrl":"https://s.xforceplus.com/rra79BnX","channel":""},"invoiceDetails":[{"id":978906070976733184,"invoiceId":978906070934790144,"preInvoiceId":978897249671823360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897249671823361,"invoiceCode":"","invoiceNo":"23942000000004500141","salesListNo":"","cargoCode":"1661609836076863532","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":366.240000,"taxAmount":21.970000,"amountWithTax":388.210000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995794516,"updateTime":1684995794526,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-45","salesbillId":978897247293583360,"amountWithTax":388.21,"alreadyAmountWithTax":388.21,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897247293583361,"salesbillItemNo":"1","amountWithTax":388.21,"alreayAmountWithTax":388.210000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":366.240000,"taxAmount":21.970000,"amountWithTax":388.210000,"preInvoiceItemId":978897249671823361,"salesbillItemId":978897247293583361,"salesbillItemNo":"1","salesbillNo":"IB2305254433-45","invoiceItemId":978906070976733184}]} 2023-05-25 14:28:42,917 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/UYuS1m64 2023-05-25 14:28:42,917 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 14:28:42,917 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305251381","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-05-25 14:28:43,170 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/dc10HLmN 2023-05-25 14:28:43,296 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/WslcjDFH 2023-05-25 14:28:43,624 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:43,640 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:43,671 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:45,377 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:45,408 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:45,424 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:45,517 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:45,533 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:45,659 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:45,706 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:45,706 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/zxXghj0u 2023-05-25 14:28:45,769 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/KkrS7bw3 2023-05-25 14:28:45,784 [27] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUMUpuVGZnYXdNWS8= 2023-05-25 14:28:46,175 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:46,285 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:28:46,300 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254435 -> 更新只要推送状态 2023-05-25 14:28:46,394 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:46,488 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254435 -> 推送状态为否 2023-05-25 14:28:46,582 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:28:59,022 [30] 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":5489.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"象山海壹唯影视文化工作室","purchaserNo":null,"purchaserTaxNo":"92330225MA2J3J110G","purchaserTel":"","receiveUserEmail":"13853278888@139.com","redNotification":null,"salesbillNo":"ICC2305251381-1","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":5489.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661620320884760576","itemName":"餐费","itemSpec":"","quantityUnit":"张","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 14:28:59,803 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 14:29:02,604 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 14:29:02,604 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305251381-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 14:29:21,303 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:29:21,303 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907640971825152,"preInvoiceId":978907568305586176,"batchNo":978907566426468352,"outBatchNo":978907566426468352,"salesbillId":"978907566032203776","salesbillNo":"ICC2305251381-1","invoiceCode":"011002200211","invoiceNo":"21899311","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":"象山海壹唯影视文化工作室","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"92330225MA2J3J110G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"10832152794781687602","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":5489.000000,"amountWithoutTax":5178.300000,"taxAmount":310.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03->74268*23>32/<15/+-/57//+>7>0563-54+>5+-/7378-15883>++40/-0<026>4<61-*>*61145650/*+0215<8+-01>09-19524*58< ICC2305251381 -> 更新只要推送状态 2023-05-25 14:29:23,965 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/hCGulSyg 2023-05-25 14:29:24,919 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:29:25,122 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:29:33,888 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:29:33,888 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907303208808448,"preInvoiceId":978897194176987136,"batchNo":978897192243343360,"outBatchNo":978897192243343360,"salesbillId":"978897191853273088","salesbillNo":"IB2305254433-30","invoiceCode":"","invoiceNo":"23942000000004510276","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"成大物产(厦门)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"成大4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15334.260000,"amountWithoutTax":14466.280000,"taxAmount":867.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996088318,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4DFrDVLA","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"成大4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996088298,"createUserId":"0","updateTime":1684996182000,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996088318,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S9s4El0f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510276","xmlUrl":"https://s.xforceplus.com/EKc5GBro","channel":""},"invoiceDetails":[{"id":978907303259140096,"invoiceId":978907303208808448,"preInvoiceId":978897194176987136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897194176987137,"invoiceCode":"","invoiceNo":"23942000000004510276","salesListNo":"","cargoCode":"1661609836076863517","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14466.280000,"taxAmount":867.980000,"amountWithTax":15334.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996088315,"updateTime":1684996088327,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-30","salesbillId":978897191853273088,"amountWithTax":15334.26,"alreadyAmountWithTax":15334.26,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897191853273089,"salesbillItemNo":"1","amountWithTax":15334.26,"alreayAmountWithTax":15334.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14466.280000,"taxAmount":867.980000,"amountWithTax":15334.260000,"preInvoiceItemId":978897194176987137,"salesbillItemId":978897191853273089,"salesbillItemNo":"1","salesbillNo":"IB2305254433-30","invoiceItemId":978907303259140096}]} 2023-05-25 14:29:35,030 [32] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/4DFrDVLA 2023-05-25 14:29:35,908 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:29:36,064 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:29:45,636 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:29:45,636 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906311599837184,"preInvoiceId":978897240150704128,"batchNo":978897238045282304,"outBatchNo":978897238045282304,"salesbillId":"978897237713932288","salesbillNo":"IB2305254433-42","invoiceCode":"","invoiceNo":"23942000000004510038","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿资产管理运营有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260130928H","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层03","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023019200172727","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资产4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11258.060000,"amountWithoutTax":10620.810000,"taxAmount":637.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995851902,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FDRvczfZ","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资产4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995851880,"createUserId":"0","updateTime":1684995861233,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995851902,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/1MZUWEuE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510038","xmlUrl":"https://s.xforceplus.com/xoxSPvHD","channel":""},"invoiceDetails":[{"id":978906311658557440,"invoiceId":978906311599837184,"preInvoiceId":978897240150704128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897240150704129,"invoiceCode":"","invoiceNo":"23942000000004510038","salesListNo":"","cargoCode":"1661609836076863529","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10620.810000,"taxAmount":637.250000,"amountWithTax":11258.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995851899,"updateTime":1684995851910,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-42","salesbillId":978897237713932288,"amountWithTax":11258.06,"alreadyAmountWithTax":11258.06,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897237713932289,"salesbillItemNo":"1","amountWithTax":11258.06,"alreayAmountWithTax":11258.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10620.810000,"taxAmount":637.250000,"amountWithTax":11258.060000,"preInvoiceItemId":978897240150704129,"salesbillItemId":978897237713932289,"salesbillItemNo":"1","salesbillNo":"IB2305254433-42","invoiceItemId":978906311658557440}]} 2023-05-25 14:29:45,636 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:29:45,636 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:29:45,652 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:29:45,652 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:29:45,652 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:29:45,652 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906243190738944,"preInvoiceId":978897242818256896,"batchNo":978897241245396992,"outBatchNo":978897241245396992,"salesbillId":"978897240792551424","salesbillNo":"IB2305254433-43","invoiceCode":"","invoiceNo":"23942000000004510020","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1164.630000,"amountWithoutTax":1098.710000,"taxAmount":65.920000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995835602,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4lOylEZ1","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995835570,"createUserId":"0","updateTime":1684995848004,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995835602,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aQ4H1Bq9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510020","xmlUrl":"https://s.xforceplus.com/pzdgAlBT","channel":""},"invoiceDetails":[{"id":978906243291402240,"invoiceId":978906243190738944,"preInvoiceId":978897242818256896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897242818256897,"invoiceCode":"","invoiceNo":"23942000000004510020","salesListNo":"","cargoCode":"1661609836076863530","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1098.710000,"taxAmount":65.920000,"amountWithTax":1164.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995835599,"updateTime":1684995835610,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-43","salesbillId":978897240792551424,"amountWithTax":1164.63,"alreadyAmountWithTax":1164.63,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897240792551425,"salesbillItemNo":"1","amountWithTax":1164.63,"alreayAmountWithTax":1164.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1098.710000,"taxAmount":65.920000,"amountWithTax":1164.630000,"preInvoiceItemId":978897242818256897,"salesbillItemId":978897240792551425,"salesbillItemNo":"1","salesbillNo":"IB2305254433-43","invoiceItemId":978906243291402240}]} 2023-05-25 14:29:47,512 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RTCjfVBl 2023-05-25 14:29:47,559 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/FDRvczfZ 2023-05-25 14:29:47,621 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/4lOylEZ1 2023-05-25 14:29:47,856 [32] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/N2xPxDXm 2023-05-25 14:29:48,059 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:29:48,090 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:29:48,106 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:29:48,231 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:29:48,262 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:29:48,309 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:29:48,512 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:29:48,731 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:29:56,284 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:29:56,284 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907577260376064,"preInvoiceId":978897184169381888,"batchNo":978897182479003648,"outBatchNo":978897182479003648,"salesbillId":"978897182051323904","salesbillNo":"IB2305254433-27","invoiceCode":"","invoiceNo":"23942000000004490672","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"铝晟4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16692.990000,"amountWithoutTax":15748.100000,"taxAmount":944.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996153656,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9YRrOP6j","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"铝晟4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996153637,"createUserId":"0","updateTime":1684996204520,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996153656,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fxJwAO35","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490672","xmlUrl":"https://s.xforceplus.com/G9yGT1KS","channel":""},"invoiceDetails":[{"id":978907577306513408,"invoiceId":978907577260376064,"preInvoiceId":978897184169381888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897184169381889,"invoiceCode":"","invoiceNo":"23942000000004490672","salesListNo":"","cargoCode":"1661609836076863514","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15748.100000,"taxAmount":944.890000,"amountWithTax":16692.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996153653,"updateTime":1684996153663,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-27","salesbillId":978897182051323904,"amountWithTax":16692.99,"alreadyAmountWithTax":16692.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897182051323905,"salesbillItemNo":"1","amountWithTax":16692.99,"alreayAmountWithTax":16692.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15748.100000,"taxAmount":944.890000,"amountWithTax":16692.990000,"preInvoiceItemId":978897184169381889,"salesbillItemId":978897182051323905,"salesbillItemNo":"1","salesbillNo":"IB2305254433-27","invoiceItemId":978907577306513408}]} 2023-05-25 14:29:57,425 [28] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9YRrOP6j 2023-05-25 14:29:58,440 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:29:58,596 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:30:24,820 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:30:24,820 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907745481379840,"preInvoiceId":978897170722443264,"batchNo":978897169153839104,"outBatchNo":978897169153839104,"salesbillId":"978897168797323264","salesbillNo":"IB2305254433-25","invoiceCode":"","invoiceNo":"23942000000004500542","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传(林产、乐高)4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10675.750000,"amountWithoutTax":10071.460000,"taxAmount":604.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996193762,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K6YYujqH","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传(林产、乐高)4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996193744,"createUserId":"0","updateTime":1684996233050,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996193762,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rIEb9oeR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500542","xmlUrl":"https://s.xforceplus.com/dyrRqjq8","channel":""},"invoiceDetails":[{"id":978907745527517184,"invoiceId":978907745481379840,"preInvoiceId":978897170722443264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897170722443265,"invoiceCode":"","invoiceNo":"23942000000004500542","salesListNo":"","cargoCode":"1661609836076863512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10071.460000,"taxAmount":604.290000,"amountWithTax":10675.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996193760,"updateTime":1684996193770,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-25","salesbillId":978897168797323264,"amountWithTax":10675.75,"alreadyAmountWithTax":10675.75,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897168797323265,"salesbillItemNo":"1","amountWithTax":10675.75,"alreayAmountWithTax":10675.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10071.460000,"taxAmount":604.290000,"amountWithTax":10675.750000,"preInvoiceItemId":978897170722443265,"salesbillItemId":978897168797323265,"salesbillItemNo":"1","salesbillNo":"IB2305254433-25","invoiceItemId":978907745527517184}]} 2023-05-25 14:30:25,916 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/K6YYujqH 2023-05-25 14:30:26,933 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:30:26,964 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:30:26,964 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907841795178496,"preInvoiceId":978897167266332672,"batchNo":978897165123112960,"outBatchNo":978897165123112960,"salesbillId":"978897164800151552","salesbillNo":"IB2305254433-24","invoiceCode":"","invoiceNo":"23942000000004490750","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传(本部)4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36297.550000,"amountWithoutTax":34242.970000,"taxAmount":2054.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996216727,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LnAiYECc","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传(本部)4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996216706,"createUserId":"0","updateTime":1684996235124,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996216727,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UnWj5jz9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490750","xmlUrl":"https://s.xforceplus.com/WJPf8Koe","channel":""},"invoiceDetails":[{"id":978907841849704448,"invoiceId":978907841795178496,"preInvoiceId":978897167266332672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897167266332673,"invoiceCode":"","invoiceNo":"23942000000004490750","salesListNo":"","cargoCode":"1661609836076863511","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34242.970000,"taxAmount":2054.580000,"amountWithTax":36297.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996216725,"updateTime":1684996216735,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-24","salesbillId":978897164800151552,"amountWithTax":36297.55,"alreadyAmountWithTax":36297.55,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897164800151553,"salesbillItemNo":"1","amountWithTax":36297.55,"alreayAmountWithTax":36297.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34242.970000,"taxAmount":2054.580000,"amountWithTax":36297.550000,"preInvoiceItemId":978897167266332673,"salesbillItemId":978897164800151553,"salesbillItemNo":"1","salesbillNo":"IB2305254433-24","invoiceItemId":978907841849704448}]} 2023-05-25 14:30:27,105 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:30:28,061 [53] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/LnAiYECc 2023-05-25 14:30:28,936 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:30:29,108 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:30:49,271 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:30:49,271 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906139289387008,"preInvoiceId":978897245905338368,"batchNo":978897244269490176,"outBatchNo":978897244269490176,"salesbillId":"978897243862781952","salesbillNo":"IB2305254433-44","invoiceCode":"","invoiceNo":"23942000000004500156","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层07","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿小贷4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":970.520000,"amountWithoutTax":915.580000,"taxAmount":54.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995810816,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/qshhKznX","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿小贷4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995810798,"createUserId":"0","updateTime":1684995896622,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995810816,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cqMGjiGE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500156","xmlUrl":"https://s.xforceplus.com/WL4Qqv3g","channel":""},"invoiceDetails":[{"id":978906139331330048,"invoiceId":978906139289387008,"preInvoiceId":978897245905338368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897245905338369,"invoiceCode":"","invoiceNo":"23942000000004500156","salesListNo":"","cargoCode":"1661609836076863531","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":915.580000,"taxAmount":54.940000,"amountWithTax":970.520000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995810813,"updateTime":1684995810824,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-44","salesbillId":978897243862781952,"amountWithTax":970.52,"alreadyAmountWithTax":970.52,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897243862781953,"salesbillItemNo":"1","amountWithTax":970.52,"alreayAmountWithTax":970.520000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":915.580000,"taxAmount":54.940000,"amountWithTax":970.520000,"preInvoiceItemId":978897245905338369,"salesbillItemId":978897243862781953,"salesbillItemNo":"1","salesbillNo":"IB2305254433-44","invoiceItemId":978906139331330048}]} 2023-05-25 14:30:49,271 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:30:49,271 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:30:49,286 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:30:49,286 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:30:49,333 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:30:49,333 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906435407302656,"preInvoiceId":978897233662087168,"batchNo":978897232018067456,"outBatchNo":978897232018067456,"salesbillId":"978897231695106048","salesbillNo":"IB2305254433-40","invoiceCode":"","invoiceNo":"23942000000004510065","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象鸿企业管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8W1D6A1Q","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象鸿企业管理4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10481.650000,"amountWithoutTax":9888.350000,"taxAmount":593.300000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995881416,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nosZCrVS","receiveUserEmail":"jiy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象鸿企业管理4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995881398,"createUserId":"0","updateTime":1684995900025,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995881416,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bNpaZ0Rh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510065","xmlUrl":"https://s.xforceplus.com/worjDziZ","channel":""},"invoiceDetails":[{"id":978906435453440000,"invoiceId":978906435407302656,"preInvoiceId":978897233662087168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897233662087169,"invoiceCode":"","invoiceNo":"23942000000004510065","salesListNo":"","cargoCode":"1661609836076863527","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9888.350000,"taxAmount":593.300000,"amountWithTax":10481.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995881414,"updateTime":1684995881424,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-40","salesbillId":978897231695106048,"amountWithTax":10481.65,"alreadyAmountWithTax":10481.65,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897231695106049,"salesbillItemNo":"1","amountWithTax":10481.65,"alreayAmountWithTax":10481.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9888.350000,"taxAmount":593.300000,"amountWithTax":10481.650000,"preInvoiceItemId":978897233662087169,"salesbillItemId":978897231695106049,"salesbillItemNo":"1","salesbillNo":"IB2305254433-40","invoiceItemId":978906435453440000}]} 2023-05-25 14:30:50,902 [32] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/qshhKznX 2023-05-25 14:30:50,949 [53] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/BYasVsqR 2023-05-25 14:30:51,011 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/nosZCrVS 2023-05-25 14:30:51,105 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/meqobKCd 2023-05-25 14:30:51,464 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:30:51,495 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:30:51,511 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:30:51,620 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:30:51,636 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:30:51,652 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:30:51,684 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:30:51,778 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:31:05,372 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:31:05,372 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:31:06,499 [32] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/NYwU6cVS 2023-05-25 14:31:07,547 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:31:07,703 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:31:16,416 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:31:16,416 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:31:17,526 [53] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/j8yda05g 2023-05-25 14:31:18,338 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:31:18,495 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:31:23,870 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:31:23,870 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:31:25,022 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/S7PMPFcc 2023-05-25 14:31:25,836 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:31:25,992 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:31:34,292 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:31:34,292 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908057050976256,"preInvoiceId":978897158806343680,"batchNo":978897156004696064,"outBatchNo":978897156004696064,"salesbillId":"978897155639791616","salesbillNo":"IB2305254433-21","invoiceCode":"","invoiceNo":"23942000000004490810","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2135.150000,"amountWithoutTax":2014.290000,"taxAmount":120.860000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996268046,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QaTWwiKF","receiveUserEmail":"gzc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996268028,"createUserId":"0","updateTime":1684996302519,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996268046,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UbYn6Unu","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490810","xmlUrl":"https://s.xforceplus.com/hbCCpecH","channel":""},"invoiceDetails":[{"id":978908057092919296,"invoiceId":978908057050976256,"preInvoiceId":978897158806343680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897158806343681,"invoiceCode":"","invoiceNo":"23942000000004490810","salesListNo":"","cargoCode":"1661609836076863508","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2014.290000,"taxAmount":120.860000,"amountWithTax":2135.150000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996268043,"updateTime":1684996268053,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-21","salesbillId":978897155639791616,"amountWithTax":2135.15,"alreadyAmountWithTax":2135.15,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897155639791617,"salesbillItemNo":"1","amountWithTax":2135.15,"alreayAmountWithTax":2135.150000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2014.290000,"taxAmount":120.860000,"amountWithTax":2135.150000,"preInvoiceItemId":978897158806343681,"salesbillItemId":978897155639791617,"salesbillItemNo":"1","salesbillNo":"IB2305254433-21","invoiceItemId":978908057092919296}]} 2023-05-25 14:31:35,433 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/QaTWwiKF 2023-05-25 14:31:36,278 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:31:36,466 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:31:38,482 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:31:38,482 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908125913063424,"preInvoiceId":978897153550884864,"batchNo":978897151843807232,"outBatchNo":978897151843807232,"salesbillId":"978897151445487616","salesbillNo":"IB2305254433-20","invoiceCode":"","invoiceNo":"23942000000004500654","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿同道供应链有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XNPLB8K","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼404","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35150198040100000406","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿同道4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":6987.760000,"amountWithoutTax":6592.230000,"taxAmount":395.530000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996284464,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/77wNK6c8","receiveUserEmail":"jyming@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿同道4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996284446,"createUserId":"0","updateTime":1684996306646,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996284464,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/phVJsipw","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500654","xmlUrl":"https://s.xforceplus.com/A0WKcY2b","channel":""},"invoiceDetails":[{"id":978908125955006464,"invoiceId":978908125913063424,"preInvoiceId":978897153550884864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897153550884865,"invoiceCode":"","invoiceNo":"23942000000004500654","salesListNo":"","cargoCode":"1661609836076863507","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":6592.230000,"taxAmount":395.530000,"amountWithTax":6987.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996284461,"updateTime":1684996284472,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-20","salesbillId":978897151445487616,"amountWithTax":6987.76,"alreadyAmountWithTax":6987.76,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897151445487617,"salesbillItemNo":"1","amountWithTax":6987.76,"alreayAmountWithTax":6987.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6592.230000,"taxAmount":395.530000,"amountWithTax":6987.760000,"preInvoiceItemId":978897153550884865,"salesbillItemId":978897151445487617,"salesbillItemNo":"1","salesbillNo":"IB2305254433-20","invoiceItemId":978908125955006464}]} 2023-05-25 14:31:39,716 [35] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/77wNK6c8 2023-05-25 14:31:40,560 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:31:40,702 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:31:52,370 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:31:52,370 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906723300057088,"preInvoiceId":978897225114099712,"batchNo":978897222476025856,"outBatchNo":978897222476025856,"salesbillId":"978897222115176448","salesbillNo":"IB2305254433-37","invoiceCode":"","invoiceNo":"23942000000004510126","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门国际物流中心开发有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260159229D","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8楼10-12单元","purchaserBankName":"中国银行自贸试验区分行","purchaserBankAccount":"414358368911","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"国际物流4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3687.990000,"amountWithoutTax":3479.240000,"taxAmount":208.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995950056,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Paj1df6a","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"国际物流4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995950037,"createUserId":"0","updateTime":1684996011611,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995950056,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gdWhzwXE","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510126","xmlUrl":"https://s.xforceplus.com/iVBfpvAU","channel":""},"invoiceDetails":[{"id":978906723346194432,"invoiceId":978906723300057088,"preInvoiceId":978897225114099712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897225114099713,"invoiceCode":"","invoiceNo":"23942000000004510126","salesListNo":"","cargoCode":"1661609836076863524","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3479.240000,"taxAmount":208.750000,"amountWithTax":3687.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995950053,"updateTime":1684995950064,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-37","salesbillId":978897222115176448,"amountWithTax":3687.99,"alreadyAmountWithTax":3687.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897222115176449,"salesbillItemNo":"1","amountWithTax":3687.99,"alreayAmountWithTax":3687.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3479.240000,"taxAmount":208.750000,"amountWithTax":3687.990000,"preInvoiceItemId":978897225114099713,"salesbillItemId":978897222115176449,"salesbillItemNo":"1","salesbillNo":"IB2305254433-37","invoiceItemId":978906723346194432}]} 2023-05-25 14:31:53,295 [53] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Paj1df6a 2023-05-25 14:31:53,859 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:31:54,015 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:31:57,379 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:31:57,379 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:31:58,443 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/h4gyg4Sb 2023-05-25 14:31:59,444 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:31:59,632 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:32:30,610 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:32:30,610 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:32:31,705 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/P29B5AmJ 2023-05-25 14:32:32,705 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:32:32,862 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:32:55,718 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:32:55,718 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906965177253888,"preInvoiceId":978897206852177920,"batchNo":978897204956418048,"outBatchNo":978897204956418048,"salesbillId":"978897204633456640","salesbillNo":"IB2305254433-34","invoiceCode":"","invoiceNo":"23942000000004490501","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿港湾开发建设有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502007760316487","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层01、02、03A单元","purchaserBankName":"兴业银行厦门分行营业部","purchaserBankAccount":"129680100100066380","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"港湾公司4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8540.600000,"amountWithoutTax":8057.170000,"taxAmount":483.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996007725,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/oALOHyBo","receiveUserEmail":"wzfeng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"港湾公司4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996007705,"createUserId":"0","updateTime":1684996020436,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996007725,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QJmtnG7o","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490501","xmlUrl":"https://s.xforceplus.com/XrChFIvm","channel":""},"invoiceDetails":[{"id":978906965227585536,"invoiceId":978906965177253888,"preInvoiceId":978897206852177920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897206852177921,"invoiceCode":"","invoiceNo":"23942000000004490501","salesListNo":"","cargoCode":"1661609836076863521","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8057.170000,"taxAmount":483.430000,"amountWithTax":8540.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996007722,"updateTime":1684996007737,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-34","salesbillId":978897204633456640,"amountWithTax":8540.60,"alreadyAmountWithTax":8540.60,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897204633456641,"salesbillItemNo":"1","amountWithTax":8540.60,"alreayAmountWithTax":8540.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8057.170000,"taxAmount":483.430000,"amountWithTax":8540.600000,"preInvoiceItemId":978897206852177921,"salesbillItemId":978897204633456641,"salesbillItemNo":"1","salesbillNo":"IB2305254433-34","invoiceItemId":978906965227585536}]} 2023-05-25 14:32:55,749 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:32:55,749 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907033468862464,"preInvoiceId":978897203244998656,"batchNo":978897201844244480,"outBatchNo":978897201844244480,"salesbillId":"978897201525338112","salesbillNo":"IB2305254433-33","invoiceCode":"","invoiceNo":"23942000000004500352","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"象屿地产集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200155049490B","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋8层03B-09单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001626","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"地产本部4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":19798.660000,"amountWithoutTax":18677.980000,"taxAmount":1120.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996024006,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/07MCSwAk","receiveUserEmail":"chen.jie@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"地产本部4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996023987,"createUserId":"0","updateTime":1684996068475,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996024006,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VV838h5S","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500352","xmlUrl":"https://s.xforceplus.com/lZAI1Oky","channel":""},"invoiceDetails":[{"id":978907033519194112,"invoiceId":978907033468862464,"preInvoiceId":978897203244998656,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897203244998657,"invoiceCode":"","invoiceNo":"23942000000004500352","salesListNo":"","cargoCode":"1661609836076863520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":18677.980000,"taxAmount":1120.680000,"amountWithTax":19798.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996024004,"updateTime":1684996024014,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-33","salesbillId":978897201525338112,"amountWithTax":19798.66,"alreadyAmountWithTax":19798.66,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897201525338113,"salesbillItemNo":"1","amountWithTax":19798.66,"alreayAmountWithTax":19798.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":18677.980000,"taxAmount":1120.680000,"amountWithTax":19798.660000,"preInvoiceItemId":978897203244998657,"salesbillItemId":978897201525338113,"salesbillItemNo":"1","salesbillNo":"IB2305254433-33","invoiceItemId":978907033519194112}]} 2023-05-25 14:32:55,749 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:32:55,749 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906800466948096,"preInvoiceId":978897220529799168,"batchNo":978897218449494016,"outBatchNo":978897218449494016,"salesbillId":"978897218118144000","salesbillNo":"IB2305254433-36","invoiceCode":"","invoiceNo":"23942000000004510153","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿商业发展有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020006589405X8","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路7号9层12-13单元","purchaserBankName":"建设银行厦门自贸试验区象屿分行","purchaserBankAccount":"35101566001052508843","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商业发展4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4270.300000,"amountWithoutTax":4028.580000,"taxAmount":241.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995968465,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/PKi6TqrU","receiveUserEmail":"zgyang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商业发展4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995968434,"createUserId":"0","updateTime":1684996059707,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995968465,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/m3YRQDYq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510153","xmlUrl":"https://s.xforceplus.com/VHxtf8Ak","channel":""},"invoiceDetails":[{"id":978906800559222784,"invoiceId":978906800466948096,"preInvoiceId":978897220529799168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897220529799169,"invoiceCode":"","invoiceNo":"23942000000004510153","salesListNo":"","cargoCode":"1661609836076863523","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4028.580000,"taxAmount":241.720000,"amountWithTax":4270.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995968462,"updateTime":1684995968474,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-36","salesbillId":978897218118144000,"amountWithTax":4270.30,"alreadyAmountWithTax":4270.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897218118144001,"salesbillItemNo":"1","amountWithTax":4270.30,"alreayAmountWithTax":4270.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4028.580000,"taxAmount":241.720000,"amountWithTax":4270.300000,"preInvoiceItemId":978897220529799169,"salesbillItemId":978897218118144001,"salesbillItemNo":"1","salesbillNo":"IB2305254433-36","invoiceItemId":978906800559222784}]} 2023-05-25 14:32:56,624 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/oALOHyBo 2023-05-25 14:32:56,734 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/07MCSwAk 2023-05-25 14:32:56,734 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/PKi6TqrU 2023-05-25 14:32:57,109 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:32:57,218 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:32:57,280 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:32:57,296 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:32:57,390 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:32:57,452 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:33:09,747 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:33:09,747 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908539844726784,"preInvoiceId":978897136706555904,"batchNo":978897135175782400,"outBatchNo":978897135175782400,"salesbillId":"978897134760407040","salesbillNo":"IB2305254433-15","invoiceCode":"","invoiceNo":"23942000000004510613","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XQ0G984","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里7号楼406","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物产4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11258.060000,"amountWithoutTax":10620.810000,"taxAmount":637.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996383154,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/kpyJfZom","receiveUserEmail":"huangsy@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物产4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996383135,"createUserId":"0","updateTime":1684996397901,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996383154,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/FXpslqve","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510613","xmlUrl":"https://s.xforceplus.com/taY1Nluw","channel":""},"invoiceDetails":[{"id":978908539890864128,"invoiceId":978908539844726784,"preInvoiceId":978897136706555904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897136706555905,"invoiceCode":"","invoiceNo":"23942000000004510613","salesListNo":"","cargoCode":"1661609836076863502","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10620.810000,"taxAmount":637.250000,"amountWithTax":11258.060000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996383151,"updateTime":1684996383162,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-15","salesbillId":978897134760407040,"amountWithTax":11258.06,"alreadyAmountWithTax":11258.06,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897134760407041,"salesbillItemNo":"1","amountWithTax":11258.06,"alreayAmountWithTax":11258.060000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10620.810000,"taxAmount":637.250000,"amountWithTax":11258.060000,"preInvoiceItemId":978897136706555905,"salesbillItemId":978897134760407041,"salesbillItemNo":"1","salesbillNo":"IB2305254433-15","invoiceItemId":978908539890864128}]} 2023-05-25 14:33:10,827 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/kpyJfZom 2023-05-25 14:33:11,811 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:33:11,983 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:33:30,083 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:33:30,083 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908643242708992,"preInvoiceId":978897132294230016,"batchNo":978897130910175232,"outBatchNo":978897130910175232,"salesbillId":"978897130582880256","salesbillNo":"IB2305254433-14","invoiceCode":"","invoiceNo":"23942000000004500783","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿矿业有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31P705XJ","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋5层01单元之一","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040016407","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿矿业4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13975.530000,"amountWithoutTax":13184.460000,"taxAmount":791.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996407807,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LcnEapad","receiveUserEmail":"husu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿矿业4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996407785,"createUserId":"0","updateTime":1684996418301,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996407807,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZeQWUk6f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500783","xmlUrl":"https://s.xforceplus.com/YRxkrapV","channel":""},"invoiceDetails":[{"id":978908643297234944,"invoiceId":978908643242708992,"preInvoiceId":978897132294230016,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897132294230017,"invoiceCode":"","invoiceNo":"23942000000004500783","salesListNo":"","cargoCode":"1661609836076863501","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13184.460000,"taxAmount":791.070000,"amountWithTax":13975.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996407805,"updateTime":1684996407816,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-14","salesbillId":978897130582880256,"amountWithTax":13975.53,"alreadyAmountWithTax":13975.53,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897130582880257,"salesbillItemNo":"1","amountWithTax":13975.53,"alreayAmountWithTax":13975.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13184.460000,"taxAmount":791.070000,"amountWithTax":13975.530000,"preInvoiceItemId":978897132294230017,"salesbillItemId":978897130582880257,"salesbillItemNo":"1","salesbillNo":"IB2305254433-14","invoiceItemId":978908643297234944}]} 2023-05-25 14:33:31,229 [24] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/LcnEapad 2023-05-25 14:33:32,183 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:33:32,355 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:33:37,474 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:33:37,474 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908392289112064,"preInvoiceId":978897144591876097,"batchNo":978897142754750464,"outBatchNo":978897142754750464,"salesbillId":"978897142322737152","salesbillNo":"IB2305254433-17","invoiceCode":"","invoiceNo":"23942000000004510578","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿新能源有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA32CMM34W","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层10单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40-377001040017314","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"新能源4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2329.250000,"amountWithoutTax":2197.410000,"taxAmount":131.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996347973,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Cv3jpvoT","receiveUserEmail":"cyuq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"新能源4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996347955,"createUserId":"0","updateTime":1684996425695,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996347973,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dS9rfzYn","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510578","xmlUrl":"https://s.xforceplus.com/qlTRvEdi","channel":""},"invoiceDetails":[{"id":978908392331055104,"invoiceId":978908392289112064,"preInvoiceId":978897144591876097,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897144591876098,"invoiceCode":"","invoiceNo":"23942000000004510578","salesListNo":"","cargoCode":"1661609836076863504","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2197.410000,"taxAmount":131.840000,"amountWithTax":2329.250000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996347970,"updateTime":1684996347981,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-17","salesbillId":978897142322737152,"amountWithTax":2329.25,"alreadyAmountWithTax":2329.25,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897142322737153,"salesbillItemNo":"1","amountWithTax":2329.25,"alreayAmountWithTax":2329.250000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2197.410000,"taxAmount":131.840000,"amountWithTax":2329.250000,"preInvoiceItemId":978897144591876098,"salesbillItemId":978897142322737153,"salesbillItemNo":"1","salesbillNo":"IB2305254433-17","invoiceItemId":978908392331055104}]} 2023-05-25 14:33:38,631 [24] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Cv3jpvoT 2023-05-25 14:33:39,492 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:33:39,695 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:33:58,831 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:33:58,831 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:33:58,847 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:33:58,847 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:33:58,847 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:33:58,847 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:33:58,878 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:33:58,878 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906886471065600,"preInvoiceId":978897217354633216,"batchNo":978897214540402688,"outBatchNo":978897214540402688,"salesbillId":"978897214125166592","salesbillNo":"IB2305254433-35","invoiceCode":"","invoiceNo":"23942000000004500314","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物业服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200562840378W","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋B1层","purchaserBankName":"中国工商银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"4100023009200120361","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿物业4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15528.360000,"amountWithoutTax":14649.400000,"taxAmount":878.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995988959,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9pvspRKp","receiveUserEmail":"hh.lin@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿物业4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995988940,"createUserId":"0","updateTime":1684996110463,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995988959,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/efuSZiTx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500314","xmlUrl":"https://s.xforceplus.com/3WJmJZUb","channel":""},"invoiceDetails":[{"id":978906886521397248,"invoiceId":978906886471065600,"preInvoiceId":978897217354633216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897217354633217,"invoiceCode":"","invoiceNo":"23942000000004500314","salesListNo":"","cargoCode":"1661609836076863522","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14649.400000,"taxAmount":878.960000,"amountWithTax":15528.360000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995988957,"updateTime":1684995988967,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-35","salesbillId":978897214125166592,"amountWithTax":15528.36,"alreadyAmountWithTax":15528.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897214125166593,"salesbillItemNo":"1","amountWithTax":15528.36,"alreayAmountWithTax":15528.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14649.400000,"taxAmount":878.960000,"amountWithTax":15528.360000,"preInvoiceItemId":978897217354633217,"salesbillItemId":978897214125166593,"salesbillItemNo":"1","salesbillNo":"IB2305254433-35","invoiceItemId":978906886521397248}]} 2023-05-25 14:34:00,066 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1657952370895618048","invoiceId":"1657952382694195200"},{"imageId":"1657951519552577536","invoiceId":"1657951532286480384"},{"imageId":"1657951511654707200","invoiceId":"1657951522786390016"},{"imageId":"1657951517044379648","invoiceId":"1657951530210295808"},{"imageId":"1657951509213614080","invoiceId":"1657951522710880256"},{"imageId":"1657951514540376064","invoiceId":"1657951525181333504"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202305253624","billCodeType":"expensesBill","createTime":"2023-05-25T14:34:00.0662945+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001478","userName":"天津惠灵顿国际学校"}} 2023-05-25 14:34:00,535 [24] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RPneWxKu 2023-05-25 14:34:00,912 [16] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/NwepHQeq 2023-05-25 14:34:01,115 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9pvspRKp 2023-05-25 14:34:01,162 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:34:01,271 [28] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9dON76VA 2023-05-25 14:34:01,287 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1--{ "successCount": 6, "failedCount": 0, "success": [ { "imageId": "1657951509213614080", "message": "成功" }, { "imageId": "1657951511654707200", "message": "成功" }, { "imageId": "1657951514540376064", "message": "成功" }, { "imageId": "1657951517044379648", "message": "成功" }, { "imageId": "1657951519552577536", "message": "成功" }, { "imageId": "1657952370895618048", "message": "成功" } ], "failed": [] }--成功 2023-05-25 14:34:01,412 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:34:01,600 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:34:01,646 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:34:01,757 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:34:01,773 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:34:01,804 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:34:01,929 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:34:10,388 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:34:10,388 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908809463005184,"preInvoiceId":978897121980444672,"batchNo":978897120600436736,"outBatchNo":978897120600436736,"salesbillId":"978897120256643072","salesbillNo":"IB2305254433-12","invoiceCode":"","invoiceNo":"23942000000004491010","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"海外业务事业部4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3299.780000,"amountWithoutTax":3113.000000,"taxAmount":186.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996447435,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/wfW1pAIX","receiveUserEmail":"honglj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"海外业务事业部4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996447417,"createUserId":"0","updateTime":1684996458476,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996447435,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/RE9BgXZg","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004491010","xmlUrl":"https://s.xforceplus.com/IUGn3FyC","channel":""},"invoiceDetails":[{"id":978908809504948224,"invoiceId":978908809463005184,"preInvoiceId":978897121980444672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897121980444673,"invoiceCode":"","invoiceNo":"23942000000004491010","salesListNo":"","cargoCode":"1661609836076863499","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3113.000000,"taxAmount":186.780000,"amountWithTax":3299.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996447432,"updateTime":1684996447443,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-12","salesbillId":978897120256643072,"amountWithTax":3299.78,"alreadyAmountWithTax":3299.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897120256643073,"salesbillItemNo":"1","amountWithTax":3299.78,"alreayAmountWithTax":3299.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3113.000000,"taxAmount":186.780000,"amountWithTax":3299.780000,"preInvoiceItemId":978897121980444673,"salesbillItemId":978897120256643073,"salesbillItemNo":"1","salesbillNo":"IB2305254433-12","invoiceItemId":978908809504948224}]} 2023-05-25 14:34:11,867 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/wfW1pAIX 2023-05-25 14:34:12,851 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:34:13,007 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:34:28,937 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:34:28,937 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:34:30,220 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Igq6UO0j 2023-05-25 14:34:31,331 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:34:31,503 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:34:56,556 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:34:56,556 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:34:56,775 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:34:56,775 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908872268562432,"preInvoiceId":978897118721462272,"batchNo":978897117282742272,"outBatchNo":978897117282742272,"salesbillId":"978897116888616960","salesbillNo":"IB2305254433-10","invoiceCode":"","invoiceNo":"23942000000004500853","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"船舶贸易事业部4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1552.840000,"amountWithoutTax":1464.940000,"taxAmount":87.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996462409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/QFjPPHIS","receiveUserEmail":"ship-biz@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"船舶贸易事业部4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996462391,"createUserId":"0","updateTime":1684996504888,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996462409,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kLc26eqp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500853","xmlUrl":"https://s.xforceplus.com/dootwcgP","channel":""},"invoiceDetails":[{"id":978908872314699776,"invoiceId":978908872268562432,"preInvoiceId":978897118721462272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897118721462273,"invoiceCode":"","invoiceNo":"23942000000004500853","salesListNo":"","cargoCode":"1661609836076863497","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1464.940000,"taxAmount":87.900000,"amountWithTax":1552.840000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996462407,"updateTime":1684996462417,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-10","salesbillId":978897116888616960,"amountWithTax":1552.84,"alreadyAmountWithTax":1552.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897116888616961,"salesbillItemNo":"1","amountWithTax":1552.84,"alreayAmountWithTax":1552.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1464.940000,"taxAmount":87.900000,"amountWithTax":1552.840000,"preInvoiceItemId":978897118721462273,"salesbillItemId":978897116888616961,"salesbillItemNo":"1","salesbillNo":"IB2305254433-10","invoiceItemId":978908872314699776}]} 2023-05-25 14:34:57,743 [28] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/1xwL4V95 2023-05-25 14:34:57,853 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/QFjPPHIS 2023-05-25 14:34:58,743 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:34:58,884 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:34:58,931 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:34:59,040 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:35:00,734 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:35:00,734 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909020717490176,"preInvoiceId":978897113730187264,"batchNo":978897112375545856,"outBatchNo":978897112375545856,"salesbillId":"978897111951781888","salesbillNo":"IB2305254433-11","invoiceCode":"","invoiceNo":"23942000000004491070","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商品衍生品事业部4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2911.570000,"amountWithoutTax":2746.760000,"taxAmount":164.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996497813,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sliZDCpE","receiveUserEmail":"lyyu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商品衍生品事业部4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996497784,"createUserId":"0","updateTime":1684996508885,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996497813,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tAwxLpRO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004491070","xmlUrl":"https://s.xforceplus.com/gmiOivhA","channel":""},"invoiceDetails":[{"id":978909020809764864,"invoiceId":978909020717490176,"preInvoiceId":978897113730187264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897113730187265,"invoiceCode":"","invoiceNo":"23942000000004491070","salesListNo":"","cargoCode":"1661609836076863498","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2746.760000,"taxAmount":164.810000,"amountWithTax":2911.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996497811,"updateTime":1684996497821,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-11","salesbillId":978897111951781888,"amountWithTax":2911.57,"alreadyAmountWithTax":2911.57,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897111951781889,"salesbillItemNo":"1","amountWithTax":2911.57,"alreayAmountWithTax":2911.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2746.760000,"taxAmount":164.810000,"amountWithTax":2911.570000,"preInvoiceItemId":978897113730187265,"salesbillItemId":978897111951781889,"salesbillItemNo":"1","salesbillNo":"IB2305254433-11","invoiceItemId":978909020809764864}]} 2023-05-25 14:35:01,766 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/sliZDCpE 2023-05-25 14:35:02,425 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:35:02,425 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903532915376128,"preInvoiceId":978897355091464192,"batchNo":978897353715658752,"outBatchNo":978897353715658752,"salesbillId":"978897353296367616","salesbillNo":"IB2305254433-76","invoiceCode":"","invoiceNo":"23942000000004479586","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"大连象屿农产有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91210200098872906J","purchaserTel":"","purchaserAddress":"辽宁省大连市中山区港兴路6号大连万达中心写字楼28层08-12单元","purchaserBankName":"工商银行大连二七广场支行营业部","purchaserBankAccount":"3400200209300284222","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"大连农产4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3499.300000,"amountWithoutTax":3301.230000,"taxAmount":198.070000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995189417,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/UhojgFyv","receiveUserEmail":"gzc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"大连农产4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995189391,"createUserId":"0","updateTime":1684995201228,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995189417,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/cZYw8891","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479586","xmlUrl":"https://s.xforceplus.com/gcDhZuJF","channel":""},"invoiceDetails":[{"id":978903532999262208,"invoiceId":978903532915376128,"preInvoiceId":978897355091464192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897355091464193,"invoiceCode":"","invoiceNo":"23942000000004479586","salesListNo":"","cargoCode":"1661609836076863563","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3301.230000,"taxAmount":198.070000,"amountWithTax":3499.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995189415,"updateTime":1684995189425,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-76","salesbillId":978897353296367616,"amountWithTax":3499.30,"alreadyAmountWithTax":3499.30,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897353296367617,"salesbillItemNo":"1","amountWithTax":3499.30,"alreayAmountWithTax":3499.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3301.230000,"taxAmount":198.070000,"amountWithTax":3499.300000,"preInvoiceItemId":978897355091464193,"salesbillItemId":978897353296367617,"salesbillItemNo":"1","salesbillNo":"IB2305254433-76","invoiceItemId":978903532999262208}]} 2023-05-25 14:35:02,425 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:35:02,425 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907640971825152,"preInvoiceId":978907568305586176,"batchNo":978907566426468352,"outBatchNo":978907566426468352,"salesbillId":"978907566032203776","salesbillNo":"ICC2305251381-1","invoiceCode":"011002200211","invoiceNo":"21899311","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":"象山海壹唯影视文化工作室","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"92330225MA2J3J110G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"10832152794781687602","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":5489.000000,"amountWithoutTax":5178.300000,"taxAmount":310.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03->74268*23>32/<15/+-/57//+>7>0563-54+>5+-/7378-15883>++40/-0<026>4<61-*>*61145650/*+0215<8+-01>09-19524*58< IB2305254433 -> 更新只要推送状态 2023-05-25 14:35:03,246 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:35:03,246 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:35:03,404 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:35:03,404 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:35:03,404 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:35:03,859 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNTNlWTVLL3UrZEM= 2023-05-25 14:35:03,859 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:35:03,859 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907303208808448,"preInvoiceId":978897194176987136,"batchNo":978897192243343360,"outBatchNo":978897192243343360,"salesbillId":"978897191853273088","salesbillNo":"IB2305254433-30","invoiceCode":"","invoiceNo":"23942000000004510276","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"成大物产(厦门)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"成大4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15334.260000,"amountWithoutTax":14466.280000,"taxAmount":867.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996088318,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4DFrDVLA","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"成大4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996088298,"createUserId":"0","updateTime":1684996182000,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996088318,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S9s4El0f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510276","xmlUrl":"https://s.xforceplus.com/EKc5GBro","channel":""},"invoiceDetails":[{"id":978907303259140096,"invoiceId":978907303208808448,"preInvoiceId":978897194176987136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897194176987137,"invoiceCode":"","invoiceNo":"23942000000004510276","salesListNo":"","cargoCode":"1661609836076863517","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14466.280000,"taxAmount":867.980000,"amountWithTax":15334.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996088315,"updateTime":1684996088327,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-30","salesbillId":978897191853273088,"amountWithTax":15334.26,"alreadyAmountWithTax":15334.26,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897191853273089,"salesbillItemNo":"1","amountWithTax":15334.26,"alreayAmountWithTax":15334.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14466.280000,"taxAmount":867.980000,"amountWithTax":15334.260000,"preInvoiceItemId":978897194176987137,"salesbillItemId":978897191853273089,"salesbillItemNo":"1","salesbillNo":"IB2305254433-30","invoiceItemId":978907303259140096}]} 2023-05-25 14:35:03,890 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/UhojgFyv 2023-05-25 14:35:03,890 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:35:03,890 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907577260376064,"preInvoiceId":978897184169381888,"batchNo":978897182479003648,"outBatchNo":978897182479003648,"salesbillId":"978897182051323904","salesbillNo":"IB2305254433-27","invoiceCode":"","invoiceNo":"23942000000004490672","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"铝晟4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16692.990000,"amountWithoutTax":15748.100000,"taxAmount":944.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996153656,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9YRrOP6j","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"铝晟4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996153637,"createUserId":"0","updateTime":1684996204520,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996153656,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fxJwAO35","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490672","xmlUrl":"https://s.xforceplus.com/G9yGT1KS","channel":""},"invoiceDetails":[{"id":978907577306513408,"invoiceId":978907577260376064,"preInvoiceId":978897184169381888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897184169381889,"invoiceCode":"","invoiceNo":"23942000000004490672","salesListNo":"","cargoCode":"1661609836076863514","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15748.100000,"taxAmount":944.890000,"amountWithTax":16692.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996153653,"updateTime":1684996153663,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-27","salesbillId":978897182051323904,"amountWithTax":16692.99,"alreadyAmountWithTax":16692.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897182051323905,"salesbillItemNo":"1","amountWithTax":16692.99,"alreayAmountWithTax":16692.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15748.100000,"taxAmount":944.890000,"amountWithTax":16692.990000,"preInvoiceItemId":978897184169381889,"salesbillItemId":978897182051323905,"salesbillItemNo":"1","salesbillNo":"IB2305254433-27","invoiceItemId":978907577306513408}]} 2023-05-25 14:35:06,992 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:35:07,008 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305251381 -> 更新只要推送状态 2023-05-25 14:35:07,164 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:35:07,211 [16] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/hCGulSyg 2023-05-25 14:35:07,367 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/4DFrDVLA 2023-05-25 14:35:07,383 [24] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/HxzNgCz2 2023-05-25 14:35:07,476 [28] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/rleXp4qC 2023-05-25 14:35:07,586 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9YRrOP6j 2023-05-25 14:35:07,759 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:35:07,853 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:35:07,868 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:35:07,915 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:35:07,993 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:35:08,025 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:35:08,056 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:35:08,103 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:35:08,150 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:35:08,259 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:35:13,006 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:35:13,006 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908727959339008,"preInvoiceId":978897130847203328,"batchNo":978897128028688384,"outBatchNo":978897128028688384,"salesbillId":"978897127646867456","salesbillNo":"IB2305254433-13","invoiceCode":"","invoiceNo":"23942000000004510659","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426076131652","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资源4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14751.950000,"amountWithoutTax":13916.930000,"taxAmount":835.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996428006,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9bxT7aqc","receiveUserEmail":"chenyufan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资源4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996427984,"createUserId":"0","updateTime":1684996521098,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996428006,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/seAStr87","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510659","xmlUrl":"https://s.xforceplus.com/7DSpjYvC","channel":""},"invoiceDetails":[{"id":978908728009670656,"invoiceId":978908727959339008,"preInvoiceId":978897130847203328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897130847203329,"invoiceCode":"","invoiceNo":"23942000000004510659","salesListNo":"","cargoCode":"1661609836076863500","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996428002,"updateTime":1684996428014,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-13","salesbillId":978897127646867456,"amountWithTax":14751.95,"alreadyAmountWithTax":14751.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897127646867457,"salesbillItemNo":"1","amountWithTax":14751.95,"alreayAmountWithTax":14751.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"preInvoiceItemId":978897130847203329,"salesbillItemId":978897127646867457,"salesbillItemNo":"1","salesbillNo":"IB2305254433-13","invoiceItemId":978908728009670656}]} 2023-05-25 14:35:14,226 [36] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9bxT7aqc 2023-05-25 14:35:15,039 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:35:15,196 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:35:23,936 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:35:23,936 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909103441821696,"preInvoiceId":978897109577887744,"batchNo":978897107996553216,"outBatchNo":978897107996553216,"salesbillId":"978897107673731072","salesbillNo":"IB2305254433-7","invoiceCode":"","invoiceNo":"23942000000004500906","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"福建兴大4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8734.700000,"amountWithoutTax":8240.280000,"taxAmount":494.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996517525,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/O4IrlTH0","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"福建兴大4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996517507,"createUserId":"0","updateTime":1684996532073,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996517525,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gw9Otr04","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500906","xmlUrl":"https://s.xforceplus.com/0KqLJPHQ","channel":""},"invoiceDetails":[{"id":978909103487959040,"invoiceId":978909103441821696,"preInvoiceId":978897109577887744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897109577887745,"invoiceCode":"","invoiceNo":"23942000000004500906","salesListNo":"","cargoCode":"1661609836076863494","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8240.280000,"taxAmount":494.420000,"amountWithTax":8734.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996517523,"updateTime":1684996517535,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-7","salesbillId":978897107673731072,"amountWithTax":8734.70,"alreadyAmountWithTax":8734.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897107673731073,"salesbillItemNo":"1","amountWithTax":8734.70,"alreayAmountWithTax":8734.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8240.280000,"taxAmount":494.420000,"amountWithTax":8734.700000,"preInvoiceItemId":978897109577887745,"salesbillItemId":978897107673731073,"salesbillItemNo":"1","salesbillNo":"IB2305254433-7","invoiceItemId":978909103487959040}]} 2023-05-25 14:35:25,045 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/O4IrlTH0 2023-05-25 14:35:25,906 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:35:26,078 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:36:00,204 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:36:00,204 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909182428958720,"preInvoiceId":978897105232588800,"batchNo":978897103730946048,"outBatchNo":978897103730946048,"salesbillId":"978897103387013120","salesbillNo":"IB2305254433-6","invoiceCode":"","invoiceNo":"23942000000004510779","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"409169042540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿兴宝发4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9899.330000,"amountWithoutTax":9338.990000,"taxAmount":560.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996536358,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ECqKhPDt","receiveUserEmail":"hjxia@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿兴宝发4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996536340,"createUserId":"0","updateTime":1684996568412,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996536358,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x3fxUMzG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510779","xmlUrl":"https://s.xforceplus.com/043lzoEG","channel":""},"invoiceDetails":[{"id":978909182475096064,"invoiceId":978909182428958720,"preInvoiceId":978897105232588800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897105232588801,"invoiceCode":"","invoiceNo":"23942000000004510779","salesListNo":"","cargoCode":"1661609836076863493","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9338.990000,"taxAmount":560.340000,"amountWithTax":9899.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996536355,"updateTime":1684996536367,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-6","salesbillId":978897103387013120,"amountWithTax":9899.33,"alreadyAmountWithTax":9899.33,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897103387013121,"salesbillItemNo":"1","amountWithTax":9899.33,"alreayAmountWithTax":9899.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9338.990000,"taxAmount":560.340000,"amountWithTax":9899.330000,"preInvoiceItemId":978897105232588801,"salesbillItemId":978897103387013121,"salesbillItemNo":"1","salesbillNo":"IB2305254433-6","invoiceItemId":978909182475096064}]} 2023-05-25 14:36:01,348 [34] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ECqKhPDt 2023-05-25 14:36:02,321 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:36:02,571 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:36:08,111 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:36:08,111 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907745481379840,"preInvoiceId":978897170722443264,"batchNo":978897169153839104,"outBatchNo":978897169153839104,"salesbillId":"978897168797323264","salesbillNo":"IB2305254433-25","invoiceCode":"","invoiceNo":"23942000000004500542","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传(林产、乐高)4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10675.750000,"amountWithoutTax":10071.460000,"taxAmount":604.290000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996193762,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K6YYujqH","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传(林产、乐高)4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996193744,"createUserId":"0","updateTime":1684996233050,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996193762,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/rIEb9oeR","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500542","xmlUrl":"https://s.xforceplus.com/dyrRqjq8","channel":""},"invoiceDetails":[{"id":978907745527517184,"invoiceId":978907745481379840,"preInvoiceId":978897170722443264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897170722443265,"invoiceCode":"","invoiceNo":"23942000000004500542","salesListNo":"","cargoCode":"1661609836076863512","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10071.460000,"taxAmount":604.290000,"amountWithTax":10675.750000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996193760,"updateTime":1684996193770,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-25","salesbillId":978897168797323264,"amountWithTax":10675.75,"alreadyAmountWithTax":10675.75,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897168797323265,"salesbillItemNo":"1","amountWithTax":10675.75,"alreayAmountWithTax":10675.750000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10071.460000,"taxAmount":604.290000,"amountWithTax":10675.750000,"preInvoiceItemId":978897170722443265,"salesbillItemId":978897168797323265,"salesbillItemNo":"1","salesbillNo":"IB2305254433-25","invoiceItemId":978907745527517184}]} 2023-05-25 14:36:08,111 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:36:08,111 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907841795178496,"preInvoiceId":978897167266332672,"batchNo":978897165123112960,"outBatchNo":978897165123112960,"salesbillId":"978897164800151552","salesbillNo":"IB2305254433-24","invoiceCode":"","invoiceNo":"23942000000004490750","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传(本部)4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":36297.550000,"amountWithoutTax":34242.970000,"taxAmount":2054.580000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996216727,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/LnAiYECc","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传(本部)4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996216706,"createUserId":"0","updateTime":1684996235124,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996216727,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UnWj5jz9","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490750","xmlUrl":"https://s.xforceplus.com/WJPf8Koe","channel":""},"invoiceDetails":[{"id":978907841849704448,"invoiceId":978907841795178496,"preInvoiceId":978897167266332672,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897167266332673,"invoiceCode":"","invoiceNo":"23942000000004490750","salesListNo":"","cargoCode":"1661609836076863511","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":34242.970000,"taxAmount":2054.580000,"amountWithTax":36297.550000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996216725,"updateTime":1684996216735,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-24","salesbillId":978897164800151552,"amountWithTax":36297.55,"alreadyAmountWithTax":36297.55,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897164800151553,"salesbillItemNo":"1","amountWithTax":36297.55,"alreayAmountWithTax":36297.550000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":34242.970000,"taxAmount":2054.580000,"amountWithTax":36297.550000,"preInvoiceItemId":978897167266332673,"salesbillItemId":978897164800151553,"salesbillItemNo":"1","salesbillNo":"IB2305254433-24","invoiceItemId":978907841849704448}]} 2023-05-25 14:36:08,126 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:36:08,126 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907657321226240,"preInvoiceId":978897180956491776,"batchNo":978897179501187072,"outBatchNo":978897179501187072,"salesbillId":"978897179165642752","salesbillNo":"IB2305254433-26","invoiceCode":"","invoiceNo":"23942000000004490698","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿易联多式联运有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA33KCHK9X","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层11B单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"422178913576","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"易联多式联运4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":11063.960000,"amountWithoutTax":10437.700000,"taxAmount":626.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996172743,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/NYwU6cVS","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"易联多式联运4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996172725,"createUserId":"0","updateTime":1684996273550,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996172743,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/aPXaYFDy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490698","xmlUrl":"https://s.xforceplus.com/Dn0vQZyw","channel":""},"invoiceDetails":[{"id":978907657363169280,"invoiceId":978907657321226240,"preInvoiceId":978897180956491776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897180956491777,"invoiceCode":"","invoiceNo":"23942000000004490698","salesListNo":"","cargoCode":"1661609836076863513","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":10437.700000,"taxAmount":626.260000,"amountWithTax":11063.960000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996172740,"updateTime":1684996172752,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-26","salesbillId":978897179165642752,"amountWithTax":11063.96,"alreadyAmountWithTax":11063.96,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897179165642753,"salesbillItemNo":"1","amountWithTax":11063.96,"alreayAmountWithTax":11063.960000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10437.700000,"taxAmount":626.260000,"amountWithTax":11063.960000,"preInvoiceItemId":978897180956491777,"salesbillItemId":978897179165642753,"salesbillItemNo":"1","salesbillNo":"IB2305254433-26","invoiceItemId":978907657363169280}]} 2023-05-25 14:36:08,987 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/LnAiYECc 2023-05-25 14:36:09,065 [7] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/NYwU6cVS 2023-05-25 14:36:09,081 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/K6YYujqH 2023-05-25 14:36:09,473 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:36:09,582 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:36:09,645 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:36:09,645 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:36:09,770 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:36:09,801 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:36:11,447 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:36:11,447 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909254008950784,"preInvoiceId":978897104414613504,"batchNo":978897102812393472,"outBatchNo":978897102812393472,"salesbillId":"978897102355353600","salesbillNo":"IB2305254433-8","invoiceCode":"","invoiceNo":"23942000000004491124","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿农产品4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16498.890000,"amountWithoutTax":15564.990000,"taxAmount":933.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996553424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aEteUKri","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿农产品4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996553405,"createUserId":"0","updateTime":1684996579635,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996553424,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VS94tojY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004491124","xmlUrl":"https://s.xforceplus.com/qZnMEcd7","channel":""},"invoiceDetails":[{"id":978909254059282432,"invoiceId":978909254008950784,"preInvoiceId":978897104414613504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897104414613505,"invoiceCode":"","invoiceNo":"23942000000004491124","salesListNo":"","cargoCode":"1661609836076863495","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15564.990000,"taxAmount":933.900000,"amountWithTax":16498.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996553422,"updateTime":1684996553432,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-8","salesbillId":978897102355353600,"amountWithTax":16498.89,"alreadyAmountWithTax":16498.89,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897102355353601,"salesbillItemNo":"1","amountWithTax":16498.89,"alreayAmountWithTax":16498.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15564.990000,"taxAmount":933.900000,"amountWithTax":16498.890000,"preInvoiceItemId":978897104414613505,"salesbillItemId":978897102355353601,"salesbillItemNo":"1","salesbillNo":"IB2305254433-8","invoiceItemId":978909254059282432}]} 2023-05-25 14:36:12,510 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/aEteUKri 2023-05-25 14:36:13,369 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:36:13,525 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:36:40,380 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:36:40,380 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909362012225536,"preInvoiceId":978897101734539264,"batchNo":978897100098678784,"outBatchNo":978897100098678784,"salesbillId":"978897099733913600","salesbillNo":"IB2305254433-5","invoiceCode":"","invoiceNo":"23942000000004500965","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 单元之一","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"410469133947","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿化工4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":13005.000000,"amountWithoutTax":12268.870000,"taxAmount":736.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996579178,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/WKrwoUDO","receiveUserEmail":"wyj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿化工4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996579153,"createUserId":"0","updateTime":1684996608464,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996579178,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UOPS0EvY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500965","xmlUrl":"https://s.xforceplus.com/XqdOFVuS","channel":""},"invoiceDetails":[{"id":978909362075140096,"invoiceId":978909362012225536,"preInvoiceId":978897101734539264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897101734539265,"invoiceCode":"","invoiceNo":"23942000000004500965","salesListNo":"","cargoCode":"1661609836076863492","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":12268.870000,"taxAmount":736.130000,"amountWithTax":13005.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996579175,"updateTime":1684996579187,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-5","salesbillId":978897099733913600,"amountWithTax":13005.00,"alreadyAmountWithTax":13005.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897099733913601,"salesbillItemNo":"1","amountWithTax":13005.00,"alreayAmountWithTax":13005.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12268.870000,"taxAmount":736.130000,"amountWithTax":13005.000000,"preInvoiceItemId":978897101734539265,"salesbillItemId":978897099733913601,"salesbillItemNo":"1","salesbillNo":"IB2305254433-5","invoiceItemId":978909362075140096}]} 2023-05-25 14:36:41,462 [36] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/WKrwoUDO 2023-05-25 14:36:42,463 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:36:42,636 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:36:44,496 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:36:44,496 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909467633238016,"preInvoiceId":978897100207726592,"batchNo":978897098248990720,"outBatchNo":978897098248990720,"salesbillId":"978897097850531840","salesbillNo":"IB2305254433-4","invoiceCode":"","invoiceNo":"23942000000004500990","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"智慧科技4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14751.950000,"amountWithoutTax":13916.930000,"taxAmount":835.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996604355,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5IYu1Isz","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"智慧科技4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996604337,"createUserId":"0","updateTime":1684996612405,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996604355,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7oVK4vqA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500990","xmlUrl":"https://s.xforceplus.com/kD8zFTVi","channel":""},"invoiceDetails":[{"id":978909467679375360,"invoiceId":978909467633238016,"preInvoiceId":978897100207726592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897100207726593,"invoiceCode":"","invoiceNo":"23942000000004500990","salesListNo":"","cargoCode":"1661609836076863491","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996604353,"updateTime":1684996604364,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-4","salesbillId":978897097850531840,"amountWithTax":14751.95,"alreadyAmountWithTax":14751.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897097850531841,"salesbillItemNo":"1","amountWithTax":14751.95,"alreayAmountWithTax":14751.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"preInvoiceItemId":978897100207726593,"salesbillItemId":978897097850531841,"salesbillItemNo":"1","salesbillNo":"IB2305254433-4","invoiceItemId":978909467679375360}]} 2023-05-25 14:36:45,513 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/5IYu1Isz 2023-05-25 14:36:46,415 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:36:46,572 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:37:10,820 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:37:10,820 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:37:10,820 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:37:10,820 [18] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:37:10,820 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:37:10,820 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:37:10,836 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:37:10,836 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:37:10,883 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:37:10,883 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908218263244800,"preInvoiceId":978897151520837632,"batchNo":978897148954071040,"outBatchNo":978897148954071040,"salesbillId":"978897148635164672","salesbillNo":"IB2305254433-19","invoiceCode":"","invoiceNo":"23942000000004490851","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"上海象屿牧盛贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310113MA1GMG3N4Q","purchaserTel":"","purchaserAddress":"上海市宝山区罗东路2459号-2","purchaserBankName":"中国工商银行股份有限公司上海市新闸路支行","purchaserBankAccount":"1001142809000012289","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿牧盛4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":582.310000,"amountWithoutTax":549.350000,"taxAmount":32.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996306483,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/h4gyg4Sb","receiveUserEmail":"lijiao@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿牧盛4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996306464,"createUserId":"0","updateTime":1684996325352,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996306483,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/Ox40fc6Z","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490851","xmlUrl":"https://s.xforceplus.com/EpVdpT5v","channel":""},"invoiceDetails":[{"id":978908218309382144,"invoiceId":978908218263244800,"preInvoiceId":978897151520837632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897151520837633,"invoiceCode":"","invoiceNo":"23942000000004490851","salesListNo":"","cargoCode":"1661609836076863506","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":549.350000,"taxAmount":32.960000,"amountWithTax":582.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996306480,"updateTime":1684996306491,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-19","salesbillId":978897148635164672,"amountWithTax":582.31,"alreadyAmountWithTax":582.31,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897148635164673,"salesbillItemNo":"1","amountWithTax":582.31,"alreayAmountWithTax":582.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":549.350000,"taxAmount":32.960000,"amountWithTax":582.310000,"preInvoiceItemId":978897151520837633,"salesbillItemId":978897148635164673,"salesbillItemNo":"1","salesbillNo":"IB2305254433-19","invoiceItemId":978908218309382144}]} 2023-05-25 14:37:11,664 [53] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/QaTWwiKF 2023-05-25 14:37:11,727 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/77wNK6c8 2023-05-25 14:37:11,805 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/S7PMPFcc 2023-05-25 14:37:11,852 [35] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/h4gyg4Sb 2023-05-25 14:37:11,899 [18] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/j8yda05g 2023-05-25 14:37:12,180 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:37:12,227 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:37:12,305 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:37:12,352 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:37:12,367 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:37:12,399 [36] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:37:12,399 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:37:12,477 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:37:12,555 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:37:12,586 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:37:23,448 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:37:23,448 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909612349313024,"preInvoiceId":978897093970821120,"batchNo":978897091139784704,"outBatchNo":978897091139784704,"salesbillId":"978897090787323904","salesbillNo":"IB2305254433-2","invoiceCode":"","invoiceNo":"23942000000004501029","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"股份本部4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":27368.740000,"amountWithoutTax":25819.570000,"taxAmount":1549.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996638858,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eKFlmZCK","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"股份本部4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996638840,"createUserId":"0","updateTime":1684996651568,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996638858,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O0siHqF8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004501029","xmlUrl":"https://s.xforceplus.com/EKftKIEF","channel":""},"invoiceDetails":[{"id":978909612391256064,"invoiceId":978909612349313024,"preInvoiceId":978897093970821120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897093970821121,"invoiceCode":"","invoiceNo":"23942000000004501029","salesListNo":"","cargoCode":"1661609836076863489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25819.570000,"taxAmount":1549.170000,"amountWithTax":27368.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996638855,"updateTime":1684996638866,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-2","salesbillId":978897090787323904,"amountWithTax":27368.74,"alreadyAmountWithTax":27368.74,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897090787323905,"salesbillItemNo":"1","amountWithTax":27368.74,"alreayAmountWithTax":27368.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25819.570000,"taxAmount":1549.170000,"amountWithTax":27368.740000,"preInvoiceItemId":978897093970821121,"salesbillItemId":978897090787323905,"salesbillItemNo":"1","salesbillNo":"IB2305254433-2","invoiceItemId":978909612391256064}]} 2023-05-25 14:37:24,573 [8] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/eKFlmZCK 2023-05-25 14:37:25,646 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:37:25,803 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:37:49,108 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:37:49,108 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909683883089920,"preInvoiceId":978897088212041728,"batchNo":978897086727376896,"outBatchNo":978897086727376896,"salesbillId":"978897086400221184","salesbillNo":"IB2305254433-1","invoiceCode":"","invoiceNo":"23942000000004491221","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿集团有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020026015919XW","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋11层01单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050002632","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"集团本部4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33580.090000,"amountWithoutTax":31679.330000,"taxAmount":1900.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996655913,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HqtrUDRJ","receiveUserEmail":"qiaoc@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"集团本部4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996655895,"createUserId":"0","updateTime":1684996677101,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996655913,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VBjbGg90","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004491221","xmlUrl":"https://s.xforceplus.com/JzWgTfca","channel":""},"invoiceDetails":[{"id":978909683929227264,"invoiceId":978909683883089920,"preInvoiceId":978897088212041728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897088212041729,"invoiceCode":"","invoiceNo":"23942000000004491221","salesListNo":"","cargoCode":"1661609836076863488","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31679.330000,"taxAmount":1900.760000,"amountWithTax":33580.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996655911,"updateTime":1684996655921,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-1","salesbillId":978897086400221184,"amountWithTax":33580.09,"alreadyAmountWithTax":33580.09,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897086400221185,"salesbillItemNo":"1","amountWithTax":33580.09,"alreayAmountWithTax":33580.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31679.330000,"taxAmount":1900.760000,"amountWithTax":33580.090000,"preInvoiceItemId":978897088212041729,"salesbillItemId":978897086400221185,"salesbillItemNo":"1","salesbillNo":"IB2305254433-1","invoiceItemId":978909683929227264}]} 2023-05-25 14:37:50,201 [19] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/HqtrUDRJ 2023-05-25 14:37:51,275 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:37:51,479 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:38:03,642 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:38:03,642 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909530606530560,"preInvoiceId":978897095145201664,"batchNo":978897093631062016,"outBatchNo":978897093631062016,"salesbillId":"978897093102579712","salesbillNo":"IB2305254433-3","invoiceCode":"","invoiceNo":"23942000000004491183","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"物流集团4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33774.190000,"amountWithoutTax":31862.440000,"taxAmount":1911.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996619383,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fKwHb781","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"物流集团4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996619351,"createUserId":"0","updateTime":1684996691665,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996619383,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0pfyUct1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004491183","xmlUrl":"https://s.xforceplus.com/3sgSyySI","channel":""},"invoiceDetails":[{"id":978909530707193856,"invoiceId":978909530606530560,"preInvoiceId":978897095145201664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897095145201665,"invoiceCode":"","invoiceNo":"23942000000004491183","salesListNo":"","cargoCode":"1661609836076863490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31862.440000,"taxAmount":1911.750000,"amountWithTax":33774.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996619380,"updateTime":1684996619392,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-3","salesbillId":978897093102579712,"amountWithTax":33774.19,"alreadyAmountWithTax":33774.19,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897093102579713,"salesbillItemNo":"1","amountWithTax":33774.19,"alreayAmountWithTax":33774.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31862.440000,"taxAmount":1911.750000,"amountWithTax":33774.190000,"preInvoiceItemId":978897095145201665,"salesbillItemId":978897093102579713,"salesbillItemNo":"1","salesbillNo":"IB2305254433-3","invoiceItemId":978909530707193856}]} 2023-05-25 14:38:04,783 [35] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/fKwHb781 2023-05-25 14:38:05,637 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:38:05,809 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:38:11,009 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:38:11,009 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:38:12,259 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/5245ppac 2023-05-25 14:38:13,109 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244426 -> 更新只要推送状态 2023-05-25 14:38:13,310 [8] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244426 -> 推送状态为否 2023-05-25 14:38:16,287 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:38:16,287 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:38:16,318 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:38:16,318 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:38:17,178 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/P29B5AmJ 2023-05-25 14:38:17,272 [19] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/kpyJfZom 2023-05-25 14:38:17,678 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:38:17,756 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:38:17,834 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:38:17,943 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:38:35,674 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:38:35,674 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909937739223040,"preInvoiceId":978590834264543232,"batchNo":978590831873798144,"outBatchNo":978590831873798144,"salesbillId":"978590831471144960","salesbillNo":"IB2305244425-1","invoiceCode":"","invoiceNo":"23942000000004501109","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"4月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":341.500000,"amountWithoutTax":322.170000,"taxAmount":19.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996716436,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RrP0yOrI","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996716420,"createUserId":"0","updateTime":1684996723837,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996716436,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/z5Q1XxNK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004501109","xmlUrl":"https://s.xforceplus.com/75mjFaxJ","channel":""},"invoiceDetails":[{"id":978909937781166080,"invoiceId":978909937739223040,"preInvoiceId":978590834264543232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978590834264543233,"invoiceCode":"","invoiceNo":"23942000000004501109","salesListNo":"","cargoCode":"1661303582167146496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":322.170000,"taxAmount":19.330000,"amountWithTax":341.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996716434,"updateTime":1684996716444,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305244425-1","salesbillId":978590831471144960,"amountWithTax":341.50,"alreadyAmountWithTax":341.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978590831471144961,"salesbillItemNo":"1","amountWithTax":341.50,"alreayAmountWithTax":341.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":322.170000,"taxAmount":19.330000,"amountWithTax":341.500000,"preInvoiceItemId":978590834264543233,"salesbillItemId":978590831471144961,"salesbillItemNo":"1","salesbillNo":"IB2305244425-1","invoiceItemId":978909937781166080}]} 2023-05-25 14:38:36,770 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RrP0yOrI 2023-05-25 14:38:37,773 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244425 -> 更新只要推送状态 2023-05-25 14:38:37,929 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244425 -> 推送状态为否 2023-05-25 14:39:19,564 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:39:19,564 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:39:19,564 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:39:19,564 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:39:19,642 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:39:19,642 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:39:20,519 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/wfW1pAIX 2023-05-25 14:39:20,551 [19] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/LcnEapad 2023-05-25 14:39:20,633 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Cv3jpvoT 2023-05-25 14:39:21,072 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:39:21,229 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:39:21,245 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:39:21,308 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:39:21,417 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:39:21,480 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:39:26,855 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:39:26,855 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:39:27,918 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9nuqyPzX 2023-05-25 14:39:28,980 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244426 -> 更新只要推送状态 2023-05-25 14:39:29,168 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244426 -> 推送状态为否 2023-05-25 14:40:22,437 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:40:22,437 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904635933364224,"preInvoiceId":978897307758739456,"batchNo":978897306445991936,"outBatchNo":978897306445991936,"salesbillId":"978897306064310272","salesbillNo":"IB2305254433-62","invoiceCode":"","invoiceNo":"23942000000004479814","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"福建兴大4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":24392.780000,"amountWithoutTax":23012.060000,"taxAmount":1380.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995452404,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9fFPmSr2","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"福建兴大4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995452371,"createUserId":"0","updateTime":1684995523501,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995452404,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/m6q0S1Uq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479814","xmlUrl":"https://s.xforceplus.com/kvNzD8sv","channel":""},"invoiceDetails":[{"id":978904636046610432,"invoiceId":978904635933364224,"preInvoiceId":978897307758739456,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897307758739457,"invoiceCode":"","invoiceNo":"23942000000004479814","salesListNo":"","cargoCode":"1661609836076863549","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":23012.060000,"taxAmount":1380.720000,"amountWithTax":24392.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995452402,"updateTime":1684995452412,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-62","salesbillId":978897306064310272,"amountWithTax":24392.78,"alreadyAmountWithTax":24392.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897306064310273,"salesbillItemNo":"1","amountWithTax":24392.78,"alreayAmountWithTax":24392.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":23012.060000,"taxAmount":1380.720000,"amountWithTax":24392.780000,"preInvoiceItemId":978897307758739457,"salesbillItemId":978897306064310273,"salesbillItemNo":"1","salesbillNo":"IB2305254433-62","invoiceItemId":978904636046610432}]} 2023-05-25 14:40:22,452 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:40:22,452 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908951347892224,"preInvoiceId":978897116779507712,"batchNo":978897114443337728,"outBatchNo":978897114443337728,"salesbillId":"978897114044739584","salesbillNo":"IB2305254433-9","invoiceCode":"","invoiceNo":"23942000000004510723","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"厦门兴融4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3299.780000,"amountWithoutTax":3113.000000,"taxAmount":186.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996481263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1xwL4V95","receiveUserEmail":"huangtx@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"厦门兴融4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996481245,"createUserId":"0","updateTime":1684996504706,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996481263,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hemZeDkx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510723","xmlUrl":"https://s.xforceplus.com/zY2lJrWD","channel":""},"invoiceDetails":[{"id":978908951389835264,"invoiceId":978908951347892224,"preInvoiceId":978897116779507712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897116779507713,"invoiceCode":"","invoiceNo":"23942000000004510723","salesListNo":"","cargoCode":"1661609836076863496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3113.000000,"taxAmount":186.780000,"amountWithTax":3299.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996481260,"updateTime":1684996481272,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-9","salesbillId":978897114044739584,"amountWithTax":3299.78,"alreadyAmountWithTax":3299.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897114044739585,"salesbillItemNo":"1","amountWithTax":3299.78,"alreayAmountWithTax":3299.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3113.000000,"taxAmount":186.780000,"amountWithTax":3299.780000,"preInvoiceItemId":978897116779507713,"salesbillItemId":978897114044739585,"salesbillItemNo":"1","salesbillNo":"IB2305254433-9","invoiceItemId":978908951389835264}]} 2023-05-25 14:40:22,452 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:40:22,452 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:40:22,452 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:40:22,452 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:40:24,750 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/1xwL4V95 2023-05-25 14:40:24,750 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:40:24,750 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908727959339008,"preInvoiceId":978897130847203328,"batchNo":978897128028688384,"outBatchNo":978897128028688384,"salesbillId":"978897127646867456","salesbillNo":"IB2305254433-13","invoiceCode":"","invoiceNo":"23942000000004510659","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿资源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA31YAK97N","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里4号611号","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426076131652","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿资源4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14751.950000,"amountWithoutTax":13916.930000,"taxAmount":835.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996428006,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9bxT7aqc","receiveUserEmail":"chenyufan@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿资源4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996427984,"createUserId":"0","updateTime":1684996521098,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996428006,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/seAStr87","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510659","xmlUrl":"https://s.xforceplus.com/7DSpjYvC","channel":""},"invoiceDetails":[{"id":978908728009670656,"invoiceId":978908727959339008,"preInvoiceId":978897130847203328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897130847203329,"invoiceCode":"","invoiceNo":"23942000000004510659","salesListNo":"","cargoCode":"1661609836076863500","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996428002,"updateTime":1684996428014,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-13","salesbillId":978897127646867456,"amountWithTax":14751.95,"alreadyAmountWithTax":14751.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897127646867457,"salesbillItemNo":"1","amountWithTax":14751.95,"alreayAmountWithTax":14751.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"preInvoiceItemId":978897130847203329,"salesbillItemId":978897127646867457,"salesbillItemNo":"1","salesbillNo":"IB2305254433-13","invoiceItemId":978908728009670656}]} 2023-05-25 14:40:24,781 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9fFPmSr2 2023-05-25 14:40:24,953 [7] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/swVbeY46 2023-05-25 14:40:25,187 [32] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/sliZDCpE 2023-05-25 14:40:25,281 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:40:25,359 [19] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/QFjPPHIS 2023-05-25 14:40:25,437 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:40:25,515 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:40:25,593 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:40:25,609 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:40:25,776 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9bxT7aqc 2023-05-25 14:40:26,245 [38] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Igq6UO0j 2023-05-25 14:40:28,385 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:40:28,526 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:40:28,542 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:40:28,557 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:40:28,604 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:40:28,682 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:40:28,698 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:40:28,714 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:40:28,776 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:40:33,839 [41] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PO","FlowNo":"O230524409"}】 2023-05-25 14:40:34,323 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O230524409","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"110","Currency_Key":"CNY","Vendor_Number":"10000883","Document_Date":"20230524","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"小卖部食品-批","Merchandise_Category":"","Site":"5543","Order_Quantity":"1","Net_Price":"519.74","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105543","GL_Account_Number":"50110577","Expense_Type":"外包零售点","Tax_Classify_Code":"1030299000000000000","Capex_Category":"","Location":"","Delivery_Date":"20210601","Requester":"Foshan Industrial Bank 兴业银行股份有限公司佛山分行"}]}]} 2023-05-25 14:40:35,183 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O230524409","SP_PO_Item":"00010","SAP_PO":4400008541,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":144043}]}】 2023-05-25 14:40:35,512 [41] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 14:41:10,525 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"165.00","amountWithoutTax":"146.02","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"22.23719677","quantityUnit":"升","rowNum":"1","taxAmount":"18.98","taxRate":"13.00","type":"","unitPrice":"6.56647515","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"165.00","amountWithoutTax":"146.02","backType":"0","balanceAmount":"165.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63593402611586464788","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"0662720++-404360/81/*61+0*52>8<8*2>59-11>151>/8045--137/5553/906*6454/43+8980/4<1-00/7/+<8*4858-939055>9<9-5","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661623377233707008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499685892838045.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1661623392878465024","invoiceNo":"12800378","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684996859252","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499685892838045.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"18.98","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:41:11,215 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661623392878465024 2023-05-25 14:41:11,419 [41] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661623392878465024 2023-05-25 14:41:12,200 [41] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661623392878465024 2023-05-25 14:41:22,344 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"274.20","amountWithoutTax":"274.20","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":"274.20000000","zeroTax":"3"},{"amountWithTax":"-50.00","amountWithoutTax":"-50.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"224.20","amountWithoutTax":"224.20","backType":"0","balanceAmount":"224.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55979506402973204912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"03101>0*694+/-+84+20*<4960/4260-3674<<>89<*1<20/915>853435*->20-3<8647/-+>7+34*>6940/1090-3674<<>89<*1<26485","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1660962713133645824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483934443722179.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1660962726375063552","invoiceNo":"89651399","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299150","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230523","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郭毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码:13812107114;账期:202304;人工备注:","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684839344656","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/23/168483934443722179.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":[]} 2023-05-25 14:41:22,454 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996890814","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891427141","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"双凤站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1594","hookTime":"","imageFileUrl":"","imageId":"1661181147729629184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142328184889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181163017867264","invoiceNo":"68921904","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":"1684891423523","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142328184889.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684512000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"18:42:42","tollLimit":"","tonnage":"","updateTime":"1684996890850","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:41:22,485 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996890916","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891427988","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1469","hookTime":"","imageFileUrl":"","imageId":"1661181153006059520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142459619268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181166566244352","invoiceNo":"12288518","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":"1684891424781","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142459619268.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683820800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996890921","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"68"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:41:22,579 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996890969","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891428517","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"双凤","exceptionInfo":"","exceptionStatus":"0","exitPlace":"无锡互通","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1562","hookTime":"","imageFileUrl":"","imageId":"1661181155149348864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142509363086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181168789229568","invoiceNo":"71875313","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":"1684891425284","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142509363086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683302400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996890973","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:41:22,735 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996891166","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891429576","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1672","hookTime":"","imageFileUrl":"","imageId":"1661181158844542976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142598073675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181173239382016","invoiceNo":"12257402","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":"1684891426172","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142598073675.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682524800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996891171","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:41:22,954 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1660962726375063552 2023-05-25 14:41:23,126 [19] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1660962726375063552 2023-05-25 14:41:23,485 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996891114","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891429262","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1750","hookTime":"","imageFileUrl":"","imageId":"1661181160799080448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142644914165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1661181171913994240","invoiceNo":"69870976","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":"1684891426638","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142644914165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682006400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996891118","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:41:24,482 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996891016","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891429158","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1755","hookTime":"","imageFileUrl":"","imageId":"1661181156978065408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142552799673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1661181171465199616","invoiceNo":"33952210","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":"1684891425727","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142552799673.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666368000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996891020","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1115","xPoint":"4","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:41:24,779 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661181166566244352 2023-05-25 14:41:24,794 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661181163017867264 2023-05-25 14:41:24,794 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"190.00","amountWithoutTax":"168.14","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"24.61139896373057","quantityUnit":"升","rowNum":"1","taxAmount":"21.86","taxRate":"13.00","type":"","unitPrice":"6.831858407079646","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"190.00","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45182349923374275746","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连航","cipherText":"7>2+<7-+5*-92+9<-/581><+*<3/>>-85977+57*<+45551>7>6/7->7<*7>*8>388-3+426/82>545<*+<<3>//+*9+>785-8+-4/9/762*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661181932458737664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161029097601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200804","invoiceId":"1661181945385594880","invoiceNo":"07468209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭敏敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571839781","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230507","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684891610610","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","sellerBankAccount":"","sellerBankInfo":"工商银行北塘支行 1103020609200164459","sellerBankName":"工商银行北塘支行1103020609200164459","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161029097601.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:41:24,935 [53] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661181166566244352 2023-05-25 14:41:25,404 [19] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1660962726375063552 2023-05-25 14:41:25,623 [19] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661181163017867264 2023-05-25 14:41:26,233 [7] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661181171913994240 2023-05-25 14:41:26,264 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661181168789229568 2023-05-25 14:41:26,389 [10] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661181171913994240 2023-05-25 14:41:26,546 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661181171465199616 2023-05-25 14:41:26,577 [7] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661181168789229568 2023-05-25 14:41:26,655 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661181173239382016 2023-05-25 14:41:26,968 [53] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661181166566244352 2023-05-25 14:41:26,999 [19] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661181163017867264 2023-05-25 14:41:27,108 [53] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661181171465199616 2023-05-25 14:41:27,155 [19] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661181173239382016 2023-05-25 14:41:27,249 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661181945385594880 2023-05-25 14:41:27,264 [10] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661181171913994240 2023-05-25 14:41:27,499 [41] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661181945385594880 2023-05-25 14:41:29,139 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:41:29,139 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909254008950784,"preInvoiceId":978897104414613504,"batchNo":978897102812393472,"outBatchNo":978897102812393472,"salesbillId":"978897102355353600","salesbillNo":"IB2305254433-8","invoiceCode":"","invoiceNo":"23942000000004491124","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿农产品有限责任公司","purchaserGroupId":1274112830840930304,"purchaserTenantId":1274112830840930304,"purchaserId":1274112832833224704,"purchaserNo":"","purchaserTaxNo":"9135020030311681X9","purchaserTel":"00000000","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼10单元","purchaserBankName":"中国银行厦门自贸试验区分行","purchaserBankAccount":"426069018126","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿农产品4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16498.890000,"amountWithoutTax":15564.990000,"taxAmount":933.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996553424,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/aEteUKri","receiveUserEmail":"lijr@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿农产品4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996553405,"createUserId":"0","updateTime":1684996579635,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996553424,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/VS94tojY","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004491124","xmlUrl":"https://s.xforceplus.com/qZnMEcd7","channel":""},"invoiceDetails":[{"id":978909254059282432,"invoiceId":978909254008950784,"preInvoiceId":978897104414613504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897104414613505,"invoiceCode":"","invoiceNo":"23942000000004491124","salesListNo":"","cargoCode":"1661609836076863495","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15564.990000,"taxAmount":933.900000,"amountWithTax":16498.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996553422,"updateTime":1684996553432,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-8","salesbillId":978897102355353600,"amountWithTax":16498.89,"alreadyAmountWithTax":16498.89,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897102355353601,"salesbillItemNo":"1","amountWithTax":16498.89,"alreayAmountWithTax":16498.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15564.990000,"taxAmount":933.900000,"amountWithTax":16498.890000,"preInvoiceItemId":978897104414613505,"salesbillItemId":978897102355353601,"salesbillItemNo":"1","salesbillNo":"IB2305254433-8","invoiceItemId":978909254059282432}]} 2023-05-25 14:41:30,139 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:41:30,139 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909182428958720,"preInvoiceId":978897105232588800,"batchNo":978897103730946048,"outBatchNo":978897103730946048,"salesbillId":"978897103387013120","salesbillNo":"IB2305254433-6","invoiceCode":"","invoiceNo":"23942000000004510779","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿兴宝发贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200303116684P","purchaserTel":"","purchaserAddress":"厦门现代物流园区象屿路99号厦门国际航运中心E栋9楼07单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"409169042540","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿兴宝发4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":9899.330000,"amountWithoutTax":9338.990000,"taxAmount":560.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996536358,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/ECqKhPDt","receiveUserEmail":"hjxia@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿兴宝发4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996536340,"createUserId":"0","updateTime":1684996568412,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996536358,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x3fxUMzG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510779","xmlUrl":"https://s.xforceplus.com/043lzoEG","channel":""},"invoiceDetails":[{"id":978909182475096064,"invoiceId":978909182428958720,"preInvoiceId":978897105232588800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897105232588801,"invoiceCode":"","invoiceNo":"23942000000004510779","salesListNo":"","cargoCode":"1661609836076863493","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9338.990000,"taxAmount":560.340000,"amountWithTax":9899.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996536355,"updateTime":1684996536367,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-6","salesbillId":978897103387013120,"amountWithTax":9899.33,"alreadyAmountWithTax":9899.33,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897103387013121,"salesbillItemNo":"1","amountWithTax":9899.33,"alreayAmountWithTax":9899.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9338.990000,"taxAmount":560.340000,"amountWithTax":9899.330000,"preInvoiceItemId":978897105232588801,"salesbillItemId":978897103387013121,"salesbillItemNo":"1","salesbillNo":"IB2305254433-6","invoiceItemId":978909182475096064}]} 2023-05-25 14:41:31,141 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:41:31,141 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909103441821696,"preInvoiceId":978897109577887744,"batchNo":978897107996553216,"outBatchNo":978897107996553216,"salesbillId":"978897107673731072","salesbillNo":"IB2305254433-7","invoiceCode":"","invoiceNo":"23942000000004500906","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"福建兴大进出口贸易有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200154989106K","purchaserTel":"","purchaserAddress":"福建省厦门市湖里区现代物流园区象屿路99号厦门国际航运中心E栋9层03单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040001920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"福建兴大4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8734.700000,"amountWithoutTax":8240.280000,"taxAmount":494.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996517525,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/O4IrlTH0","receiveUserEmail":"weibq@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"福建兴大4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996517507,"createUserId":"0","updateTime":1684996532073,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996517525,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/gw9Otr04","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500906","xmlUrl":"https://s.xforceplus.com/0KqLJPHQ","channel":""},"invoiceDetails":[{"id":978909103487959040,"invoiceId":978909103441821696,"preInvoiceId":978897109577887744,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897109577887745,"invoiceCode":"","invoiceNo":"23942000000004500906","salesListNo":"","cargoCode":"1661609836076863494","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":8240.280000,"taxAmount":494.420000,"amountWithTax":8734.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996517523,"updateTime":1684996517535,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-7","salesbillId":978897107673731072,"amountWithTax":8734.70,"alreadyAmountWithTax":8734.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897107673731073,"salesbillItemNo":"1","amountWithTax":8734.70,"alreayAmountWithTax":8734.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8240.280000,"taxAmount":494.420000,"amountWithTax":8734.700000,"preInvoiceItemId":978897109577887745,"salesbillItemId":978897107673731073,"salesbillItemNo":"1","salesbillNo":"IB2305254433-7","invoiceItemId":978909103487959040}]} 2023-05-25 14:41:32,766 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/aEteUKri 2023-05-25 14:41:32,891 [32] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/ECqKhPDt 2023-05-25 14:41:33,063 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/O4IrlTH0 2023-05-25 14:41:33,266 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:41:33,391 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:41:33,438 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:41:33,454 [53] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661181171465199616 2023-05-25 14:41:33,454 [19] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661181173239382016 2023-05-25 14:41:33,563 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:41:33,641 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:41:33,798 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:41:33,985 [7] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661181168789229568 2023-05-25 14:41:34,173 [41] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661181945385594880 2023-05-25 14:42:21,907 [15] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305240276"}】 2023-05-25 14:42:22,438 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001913","PO_Subject":"擎朗W3-S机器人","Area":"嘉定大陆汽车","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"嘉定大陆;擎朗机器人W3S-激光-双立体视觉-白色*1;上海至开厨房成套设备有限公司","Main_Asset_Amount":"23230.09","Depreciation_Key":"ZCN1","Useful_Life":"0","Planned_Useful_Life_In_Periods":"7","Depreciation_Calculation_Start_Date":"20230601","Cost_Center":"CN11105438","Site":"5438","Profit_Center":"CN11105438","Sub_Asset_Amount":"23230.09","PO_Item":"00010","Item_Description":"擎朗W3 S-激光-双立体 视觉-白色","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]} 2023-05-25 14:42:22,485 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data:【Accepted--】 2023-05-25 14:42:34,308 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:42:34,308 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909467633238016,"preInvoiceId":978897100207726592,"batchNo":978897098248990720,"outBatchNo":978897098248990720,"salesbillId":"978897097850531840","salesbillNo":"IB2305254433-4","invoiceCode":"","invoiceNo":"23942000000004500990","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"智慧科技4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14751.950000,"amountWithoutTax":13916.930000,"taxAmount":835.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996604355,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5IYu1Isz","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"智慧科技4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996604337,"createUserId":"0","updateTime":1684996612405,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996604355,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/7oVK4vqA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004500990","xmlUrl":"https://s.xforceplus.com/kD8zFTVi","channel":""},"invoiceDetails":[{"id":978909467679375360,"invoiceId":978909467633238016,"preInvoiceId":978897100207726592,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897100207726593,"invoiceCode":"","invoiceNo":"23942000000004500990","salesListNo":"","cargoCode":"1661609836076863491","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996604353,"updateTime":1684996604364,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-4","salesbillId":978897097850531840,"amountWithTax":14751.95,"alreadyAmountWithTax":14751.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897097850531841,"salesbillItemNo":"1","amountWithTax":14751.95,"alreayAmountWithTax":14751.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"preInvoiceItemId":978897100207726593,"salesbillItemId":978897097850531841,"salesbillItemNo":"1","salesbillNo":"IB2305254433-4","invoiceItemId":978909467679375360}]} 2023-05-25 14:42:34,308 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:42:34,308 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909612349313024,"preInvoiceId":978897093970821120,"batchNo":978897091139784704,"outBatchNo":978897091139784704,"salesbillId":"978897090787323904","salesbillNo":"IB2305254433-2","invoiceCode":"","invoiceNo":"23942000000004501029","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"股份本部4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":27368.740000,"amountWithoutTax":25819.570000,"taxAmount":1549.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996638858,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/eKFlmZCK","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"股份本部4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996638840,"createUserId":"0","updateTime":1684996651568,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996638858,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/O0siHqF8","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004501029","xmlUrl":"https://s.xforceplus.com/EKftKIEF","channel":""},"invoiceDetails":[{"id":978909612391256064,"invoiceId":978909612349313024,"preInvoiceId":978897093970821120,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897093970821121,"invoiceCode":"","invoiceNo":"23942000000004501029","salesListNo":"","cargoCode":"1661609836076863489","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":25819.570000,"taxAmount":1549.170000,"amountWithTax":27368.740000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996638855,"updateTime":1684996638866,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-2","salesbillId":978897090787323904,"amountWithTax":27368.74,"alreadyAmountWithTax":27368.74,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897090787323905,"salesbillItemNo":"1","amountWithTax":27368.74,"alreayAmountWithTax":27368.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":25819.570000,"taxAmount":1549.170000,"amountWithTax":27368.740000,"preInvoiceItemId":978897093970821121,"salesbillItemId":978897090787323905,"salesbillItemNo":"1","salesbillNo":"IB2305254433-2","invoiceItemId":978909612391256064}]} 2023-05-25 14:42:34,324 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:42:34,324 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909362012225536,"preInvoiceId":978897101734539264,"batchNo":978897100098678784,"outBatchNo":978897100098678784,"salesbillId":"978897099733913600","salesbillNo":"IB2305254433-5","invoiceCode":"","invoiceNo":"23942000000004500965","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿化工有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030311673XM","purchaserTel":"","purchaserAddress":"中国 (福建)自由贸易试验区厦⻔片区象屿路81 号象屿集团大厦A栋7 层01 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2023-05-25 14:42:35,278 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/eKFlmZCK 2023-05-25 14:42:35,372 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/WKrwoUDO 2023-05-25 14:42:35,484 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/5IYu1Isz 2023-05-25 14:42:35,829 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:42:35,892 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:42:35,970 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:42:36,017 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:42:36,063 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:42:36,158 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:43:38,128 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:43:38,128 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909937739223040,"preInvoiceId":978590834264543232,"batchNo":978590831873798144,"outBatchNo":978590831873798144,"salesbillId":"978590831471144960","salesbillNo":"IB2305244425-1","invoiceCode":"","invoiceNo":"23942000000004501109","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"4月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":341.500000,"amountWithoutTax":322.170000,"taxAmount":19.330000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996716436,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/RrP0yOrI","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996716420,"createUserId":"0","updateTime":1684996723837,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996716436,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/z5Q1XxNK","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004501109","xmlUrl":"https://s.xforceplus.com/75mjFaxJ","channel":""},"invoiceDetails":[{"id":978909937781166080,"invoiceId":978909937739223040,"preInvoiceId":978590834264543232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978590834264543233,"invoiceCode":"","invoiceNo":"23942000000004501109","salesListNo":"","cargoCode":"1661303582167146496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":322.170000,"taxAmount":19.330000,"amountWithTax":341.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996716434,"updateTime":1684996716444,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305244425-1","salesbillId":978590831471144960,"amountWithTax":341.50,"alreadyAmountWithTax":341.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978590831471144961,"salesbillItemNo":"1","amountWithTax":341.50,"alreayAmountWithTax":341.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":322.170000,"taxAmount":19.330000,"amountWithTax":341.500000,"preInvoiceItemId":978590834264543233,"salesbillItemId":978590831471144961,"salesbillItemNo":"1","salesbillNo":"IB2305244425-1","invoiceItemId":978909937781166080}]} 2023-05-25 14:43:38,144 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:43:38,144 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909530606530560,"preInvoiceId":978897095145201664,"batchNo":978897093631062016,"outBatchNo":978897093631062016,"salesbillId":"978897093102579712","salesbillNo":"IB2305254433-3","invoiceCode":"","invoiceNo":"23942000000004491183","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"物流集团4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":33774.190000,"amountWithoutTax":31862.440000,"taxAmount":1911.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996619383,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fKwHb781","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"物流集团4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996619351,"createUserId":"0","updateTime":1684996691665,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996619383,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/0pfyUct1","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004491183","xmlUrl":"https://s.xforceplus.com/3sgSyySI","channel":""},"invoiceDetails":[{"id":978909530707193856,"invoiceId":978909530606530560,"preInvoiceId":978897095145201664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897095145201665,"invoiceCode":"","invoiceNo":"23942000000004491183","salesListNo":"","cargoCode":"1661609836076863490","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":31862.440000,"taxAmount":1911.750000,"amountWithTax":33774.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996619380,"updateTime":1684996619392,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-3","salesbillId":978897093102579712,"amountWithTax":33774.19,"alreadyAmountWithTax":33774.19,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897093102579713,"salesbillItemNo":"1","amountWithTax":33774.19,"alreayAmountWithTax":33774.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":31862.440000,"taxAmount":1911.750000,"amountWithTax":33774.190000,"preInvoiceItemId":978897095145201665,"salesbillItemId":978897093102579713,"salesbillItemNo":"1","salesbillNo":"IB2305254433-3","invoiceItemId":978909530707193856}]} 2023-05-25 14:43:38,175 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:43:38,175 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:43:38,191 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:43:38,191 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909760085204992,"preInvoiceId":978591434314260480,"batchNo":978591431680380928,"outBatchNo":978591431680380928,"salesbillId":"978591431340642304","salesbillNo":"IB2305244426-2","invoiceCode":"","invoiceNo":"23942000000004491238","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21.340000,"amountWithoutTax":20.130000,"taxAmount":1.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996674082,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/5245ppac","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996674063,"createUserId":"0","updateTime":1684996699132,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996674082,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZmZcyuKF","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004491238","xmlUrl":"https://s.xforceplus.com/lARN65fR","channel":""},"invoiceDetails":[{"id":978909760131342336,"invoiceId":978909760085204992,"preInvoiceId":978591434314260480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978591434314260481,"invoiceCode":"","invoiceNo":"23942000000004491238","salesListNo":"","cargoCode":"1661303583941332993","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996674079,"updateTime":1684996674090,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305244426-2","salesbillId":978591431340642304,"amountWithTax":21.34,"alreadyAmountWithTax":21.34,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978591431340642305,"salesbillItemNo":"1","amountWithTax":21.34,"alreayAmountWithTax":21.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":20.130000,"taxAmount":1.210000,"amountWithTax":21.340000,"preInvoiceItemId":978591434314260481,"salesbillItemId":978591431340642305,"salesbillItemNo":"1","salesbillNo":"IB2305244426-2","invoiceItemId":978909760131342336}]} 2023-05-25 14:43:39,160 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/HqtrUDRJ 2023-05-25 14:43:39,222 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/RrP0yOrI 2023-05-25 14:43:39,222 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/5245ppac 2023-05-25 14:43:39,285 [32] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/fKwHb781 2023-05-25 14:43:39,738 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:43:39,785 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244426 -> 更新只要推送状态 2023-05-25 14:43:39,832 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244425 -> 更新只要推送状态 2023-05-25 14:43:39,879 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:43:39,894 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:43:39,925 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244426 -> 推送状态为否 2023-05-25 14:43:40,019 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244425 -> 推送状态为否 2023-05-25 14:43:40,066 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:44:40,577 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:44:40,577 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909850283708416,"preInvoiceId":978591432401731584,"batchNo":978591427939061760,"outBatchNo":978591427939061760,"salesbillId":"978591427557240832","salesbillNo":"IB2305244426-1","invoiceCode":"","invoiceNo":"23942000000004510926","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200260131285X","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋7层08单元","purchaserBankName":"工商银行厦门自贸试验区分行","purchaserBankAccount":"4100023009200168026","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":85.380000,"amountWithoutTax":80.550000,"taxAmount":4.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996695587,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9nuqyPzX","receiveUserEmail":"lylang@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996695568,"createUserId":"0","updateTime":1684996775023,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996695587,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ESAyAPkC","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510926","xmlUrl":"https://s.xforceplus.com/ToHW5EVD","channel":""},"invoiceDetails":[{"id":978909850334040064,"invoiceId":978909850283708416,"preInvoiceId":978591432401731584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978591432401731585,"invoiceCode":"","invoiceNo":"23942000000004510926","salesListNo":"","cargoCode":"1661303583941332992","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996695585,"updateTime":1684996695596,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305244426-1","salesbillId":978591427557240832,"amountWithTax":85.38,"alreadyAmountWithTax":85.38,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978591427557240833,"salesbillItemNo":"1","amountWithTax":85.38,"alreayAmountWithTax":85.380000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":80.550000,"taxAmount":4.830000,"amountWithTax":85.380000,"preInvoiceItemId":978591432401731585,"salesbillItemId":978591427557240833,"salesbillItemNo":"1","salesbillNo":"IB2305244426-1","invoiceItemId":978909850334040064}]} 2023-05-25 14:44:40,577 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:44:40,577 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:44:40,593 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:44:40,593 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:44:40,593 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:44:40,593 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:44:40,593 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:44:40,593 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:44:41,579 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:44:41,579 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906133203427328,"preInvoiceId":978906053675229184,"batchNo":978906051997650944,"outBatchNo":978906051997650944,"salesbillId":"978906051137679360","salesbillNo":"IB2305254435-1","invoiceCode":"061002201411","invoiceNo":"17022059","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230525","checkCode":"79955745051536586767","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":65136.780000,"amountWithoutTax":61449.790000,"taxAmount":3686.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+-3703862/>259>>707>*47<86497*3*351-4*-10-2+6-42+4<7>+53<2<+780+03/7<>55-87177802<+68+5<24>09+5*>15936<>2-47","cipherTextTwoCode":"01,10,061002201411,17022059,61449.79,20230525,79955745051536586767,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1684995809444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUMUpuVGZnYXdNWS8=","receiveUserEmail":"Laura.Zhao@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":1684995809347,"createUserId":"0","updateTime":1684995809444,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684995809444,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":978906133580914688,"invoiceId":978906133203427328,"preInvoiceId":978906053675229184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978906053675229185,"invoiceCode":"061002201411","invoiceNo":"17022059","salesListNo":"","cargoCode":"1661618718484471808","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61449.790000,"taxAmount":3686.990000,"amountWithTax":65136.780000,"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":1684995809442,"updateTime":1684995809453,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254435-1","salesbillId":978906051137679360,"amountWithTax":65136.78,"alreadyAmountWithTax":65136.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978906051137679361,"salesbillItemNo":"1","amountWithTax":65136.78,"alreayAmountWithTax":65136.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61449.790000,"taxAmount":3686.990000,"amountWithTax":65136.780000,"preInvoiceItemId":978906053675229185,"salesbillItemId":978906051137679361,"salesbillItemNo":"1","salesbillNo":"IB2305254435-1","invoiceItemId":978906133580914688}]} 2023-05-25 14:44:43,188 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/UYuS1m64 2023-05-25 14:44:43,188 [32] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/KkrS7bw3 2023-05-25 14:44:43,220 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9nuqyPzX 2023-05-25 14:44:43,392 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/6u5naM00 2023-05-25 14:44:43,392 [41] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/WslcjDFH 2023-05-25 14:44:43,595 [54] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUMUpuVGZnYXdNWS8= 2023-05-25 14:44:43,735 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:44:43,751 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244426 -> 更新只要推送状态 2023-05-25 14:44:43,751 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:44:43,891 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:44:45,737 [32] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244426 -> 推送状态为否 2023-05-25 14:44:45,768 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:44:45,783 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:44:45,799 [54] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:44:45,830 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:44:45,877 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254435 -> 更新只要推送状态 2023-05-25 14:44:46,002 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:46:49,236 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"210.00","amountWithoutTax":"185.84","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92#汽油","licensePlateNum":"","personRemark":"","quantity":"26.76000000","quantityUnit":"升","rowNum":"1","taxAmount":"24.16","taxRate":"13.00","type":"","unitPrice":"6.94469357","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"210.00","amountWithoutTax":"185.84","backType":"0","balanceAmount":"210.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72210655641101023420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林芜英","cipherText":"+9078704-<>+3-0*0059*532/057795136<0*435+1/36>-+<18>408-41+9<5033651>73-0421518/-2/4/35-45>560<4>1<0/-+7/3+2","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661181934409093120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161087555514.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1661181950548783104","invoiceNo":"91968429","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"赵伍娣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661715062369","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230427","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太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684891611081","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市惠山区惠源路280号0510-66051670","sellerAddress":"无锡市惠山区惠源路280号0510-66051670","sellerBankAccount":"","sellerBankInfo":"无锡工行营业部1103020229200761070","sellerBankName":"无锡工行营业部1103020229200761070","sellerCode":"","sellerName":"中国石油天然气股份有限公司江苏无锡销售分公司","sellerNo":"","sellerTaxNo":"91320200842281814Y","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161087555514.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"24.16","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:46:49,236 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"190.00","amountWithoutTax":"168.14","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"24.61139896373057","quantityUnit":"升","rowNum":"1","taxAmount":"21.86","taxRate":"13.00","type":"","unitPrice":"6.831858407079646","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"190.00","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45182349923374275746","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连航","cipherText":"7>2+<7-+5*-92+9<-/581><+*<3/>>-85977+57*<+45551>7>6/7->7<*7>*8>388-3+426/82>545<*+<<3>//+*9+>785-8+-4/9/762*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661181932458737664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161029097601.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200804","invoiceId":"1661181945385594880","invoiceNo":"07468209","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭敏敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571839781","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230507","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684891610610","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","sellerBankAccount":"","sellerBankInfo":"工商银行北塘支行 1103020609200164459","sellerBankName":"工商银行北塘支行1103020609200164459","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489161029097601.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:46:49,236 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996890916","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891427988","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1469","hookTime":"","imageFileUrl":"","imageId":"1661181153006059520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142459619268.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181166566244352","invoiceNo":"12288518","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":"1684891424781","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142459619268.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683820800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996890921","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"68"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:46:49,236 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996891016","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891429158","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1755","hookTime":"","imageFileUrl":"","imageId":"1661181156978065408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142552799673.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1661181171465199616","invoiceNo":"33952210","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":"1684891425727","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142552799673.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1666368000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996891020","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1115","xPoint":"4","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:46:49,377 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996890969","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891428517","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"双凤","exceptionInfo":"","exceptionStatus":"0","exitPlace":"无锡互通","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1562","hookTime":"","imageFileUrl":"","imageId":"1661181155149348864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142509363086.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181168789229568","invoiceNo":"71875313","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":"1684891425284","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142509363086.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683302400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996890973","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:46:49,533 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996890814","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891427141","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"双凤站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1594","hookTime":"","imageFileUrl":"","imageId":"1661181147729629184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142328184889.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181163017867264","invoiceNo":"68921904","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":"1684891423523","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142328184889.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684512000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"18:42:42","tollLimit":"","tonnage":"","updateTime":"1684996890850","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:46:49,549 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996891114","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891429262","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1750","hookTime":"","imageFileUrl":"","imageId":"1661181160799080448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142644914165.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152181413","invoiceDate":"","invoiceId":"1661181171913994240","invoiceNo":"69870976","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":"1684891426638","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142644914165.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682006400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996891118","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:46:49,689 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168489142322523361","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":"1684996891166","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1684891429576","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1672","hookTime":"","imageFileUrl":"","imageId":"1661181158844542976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/24/168489142598073675.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1661181173239382016","invoiceNo":"12257402","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":"1684891426172","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","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/2023/05/24/168489142598073675.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682524800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"","tollLimit":"","tonnage":"","updateTime":"1684996891171","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 14:46:49,939 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661181950548783104 2023-05-25 14:46:50,314 [50] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661181950548783104 2023-05-25 14:46:51,336 [50] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661181950548783104 2023-05-25 14:51:05,766 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:51:05,766 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907459098419200,"preInvoiceId":978897188124557312,"batchNo":978897186392428544,"outBatchNo":978897186392428544,"salesbillId":"978897186019135488","salesbillNo":"IB2305254433-28","invoiceCode":"","invoiceNo":"23942000000004510320","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门振丰能源有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350212MA2XWN4035","purchaserTel":"","purchaserAddress":"厦门市同安区西柯镇西柯一里1号301室","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040013834","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"振丰能源4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14751.950000,"amountWithoutTax":13916.930000,"taxAmount":835.020000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996125483,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/hCGulSyg","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"振丰能源4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996125465,"createUserId":"0","updateTime":1684996170904,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996125483,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/QIWnaFNt","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510320","xmlUrl":"https://s.xforceplus.com/taiutpvH","channel":""},"invoiceDetails":[{"id":978907459140362240,"invoiceId":978907459098419200,"preInvoiceId":978897188124557312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897188124557313,"invoiceCode":"","invoiceNo":"23942000000004510320","salesListNo":"","cargoCode":"1661609836076863515","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996125480,"updateTime":1684996125491,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-28","salesbillId":978897186019135488,"amountWithTax":14751.95,"alreadyAmountWithTax":14751.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897186019135489,"salesbillItemNo":"1","amountWithTax":14751.95,"alreayAmountWithTax":14751.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13916.930000,"taxAmount":835.020000,"amountWithTax":14751.950000,"preInvoiceItemId":978897188124557313,"salesbillItemId":978897186019135489,"salesbillItemNo":"1","salesbillNo":"IB2305254433-28","invoiceItemId":978907459140362240}]} 2023-05-25 14:51:05,782 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:51:05,782 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907303208808448,"preInvoiceId":978897194176987136,"batchNo":978897192243343360,"outBatchNo":978897192243343360,"salesbillId":"978897191853273088","salesbillNo":"IB2305254433-30","invoiceCode":"","invoiceNo":"23942000000004510276","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"成大物产(厦门)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705489328A","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋3层05单元","purchaserBankName":"中国农业银行厦门自贸试验区分行","purchaserBankAccount":"40377001040003991","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"成大4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":15334.260000,"amountWithoutTax":14466.280000,"taxAmount":867.980000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996088318,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/4DFrDVLA","receiveUserEmail":"wucd@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"成大4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996088298,"createUserId":"0","updateTime":1684996182000,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996088318,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/S9s4El0f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510276","xmlUrl":"https://s.xforceplus.com/EKc5GBro","channel":""},"invoiceDetails":[{"id":978907303259140096,"invoiceId":978907303208808448,"preInvoiceId":978897194176987136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897194176987137,"invoiceCode":"","invoiceNo":"23942000000004510276","salesListNo":"","cargoCode":"1661609836076863517","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":14466.280000,"taxAmount":867.980000,"amountWithTax":15334.260000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996088315,"updateTime":1684996088327,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-30","salesbillId":978897191853273088,"amountWithTax":15334.26,"alreadyAmountWithTax":15334.26,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897191853273089,"salesbillItemNo":"1","amountWithTax":15334.26,"alreayAmountWithTax":15334.260000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14466.280000,"taxAmount":867.980000,"amountWithTax":15334.260000,"preInvoiceItemId":978897194176987137,"salesbillItemId":978897191853273089,"salesbillItemNo":"1","salesbillNo":"IB2305254433-30","invoiceItemId":978907303259140096}]} 2023-05-25 14:51:05,876 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:51:05,876 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978907577260376064,"preInvoiceId":978897184169381888,"batchNo":978897182479003648,"outBatchNo":978897182479003648,"salesbillId":"978897182051323904","salesbillNo":"IB2305254433-27","invoiceCode":"","invoiceNo":"23942000000004490672","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿铝晟有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA349RAE7X","purchaserTel":"0592-2650380","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路85号象屿集团大厦B栋7层01单元","purchaserBankName":"兴业银行厦门自贸试验区象屿支行","purchaserBankAccount":"129260100100250142","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"铝晟4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":16692.990000,"amountWithoutTax":15748.100000,"taxAmount":944.890000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996153656,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/9YRrOP6j","receiveUserEmail":"hlj@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"铝晟4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996153637,"createUserId":"0","updateTime":1684996204520,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996153656,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fxJwAO35","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490672","xmlUrl":"https://s.xforceplus.com/G9yGT1KS","channel":""},"invoiceDetails":[{"id":978907577306513408,"invoiceId":978907577260376064,"preInvoiceId":978897184169381888,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897184169381889,"invoiceCode":"","invoiceNo":"23942000000004490672","salesListNo":"","cargoCode":"1661609836076863514","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":15748.100000,"taxAmount":944.890000,"amountWithTax":16692.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996153653,"updateTime":1684996153663,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-27","salesbillId":978897182051323904,"amountWithTax":16692.99,"alreadyAmountWithTax":16692.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897182051323905,"salesbillItemNo":"1","amountWithTax":16692.99,"alreayAmountWithTax":16692.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15748.100000,"taxAmount":944.890000,"amountWithTax":16692.990000,"preInvoiceItemId":978897184169381889,"salesbillItemId":978897182051323905,"salesbillItemNo":"1","salesbillNo":"IB2305254433-27","invoiceItemId":978907577306513408}]} 2023-05-25 14:51:06,954 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/4DFrDVLA 2023-05-25 14:51:07,001 [45] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/hCGulSyg 2023-05-25 14:51:07,189 [14] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9YRrOP6j 2023-05-25 14:51:07,454 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:51:07,501 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:51:07,626 [34] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:51:07,673 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:51:07,689 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:51:07,829 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 推送状态为否 2023-05-25 14:56:09,892 [22] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305240287"}】 2023-05-25 14:56:10,423 [22] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001810","PO_Subject":"供应商(诚威宜)","Area":"中央厨房","Company_Code":"CN11","Asset_Class":"106000","Asset_Description":"深信服;开业采购食品保温箱-90L*20;深圳市诚威宜酒店用品有限公司","Main_Asset_Amount":"16283.199999999999","Depreciation_Key":"ZCN1","Useful_Life":"2","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230401","Cost_Center":"CN11105607","Site":"5607","Profit_Center":"CN11105607","Sub_Asset_Amount":"16283.20","PO_Item":"00010","Item_Description":"食品保温箱-90升","Serial_Number":null,"Quantity":"20","Base_Unit_Of_Measure":"ST"}]} 2023-05-25 14:56:10,470 [22] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data:【Accepted--】 2023-05-25 14:56:21,657 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:56:21,657 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978908951347892224,"preInvoiceId":978897116779507712,"batchNo":978897114443337728,"outBatchNo":978897114443337728,"salesbillId":"978897114044739584","salesbillNo":"IB2305254433-9","invoiceCode":"","invoiceNo":"23942000000004510723","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门兴融供应链科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA31U5WUXQ","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路97号厦门国际航运中心D栋8层09单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"419575942656","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"厦门兴融4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":3299.780000,"amountWithoutTax":3113.000000,"taxAmount":186.780000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996481263,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/1xwL4V95","receiveUserEmail":"huangtx@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"厦门兴融4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996481245,"createUserId":"0","updateTime":1684996504706,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996481263,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/hemZeDkx","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004510723","xmlUrl":"https://s.xforceplus.com/zY2lJrWD","channel":""},"invoiceDetails":[{"id":978908951389835264,"invoiceId":978908951347892224,"preInvoiceId":978897116779507712,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897116779507713,"invoiceCode":"","invoiceNo":"23942000000004510723","salesListNo":"","cargoCode":"1661609836076863496","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3113.000000,"taxAmount":186.780000,"amountWithTax":3299.780000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996481260,"updateTime":1684996481272,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-9","salesbillId":978897114044739584,"amountWithTax":3299.78,"alreadyAmountWithTax":3299.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897114044739585,"salesbillItemNo":"1","amountWithTax":3299.78,"alreayAmountWithTax":3299.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3113.000000,"taxAmount":186.780000,"amountWithTax":3299.780000,"preInvoiceItemId":978897116779507713,"salesbillItemId":978897114044739585,"salesbillItemNo":"1","salesbillNo":"IB2305254433-9","invoiceItemId":978908951389835264}]} 2023-05-25 14:56:21,705 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:56:21,705 [15] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978909020717490176,"preInvoiceId":978897113730187264,"batchNo":978897112375545856,"outBatchNo":978897112375545856,"salesbillId":"978897111951781888","salesbillNo":"IB2305254433-11","invoiceCode":"","invoiceNo":"23942000000004491070","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿物流集团有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913502001549952152","purchaserTel":"","purchaserAddress":"厦门市现代物流园区象屿路99号厦门国际航运中心E栋9层02单元","purchaserBankName":"中国银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"405258369028","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"商品衍生品事业部4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2911.570000,"amountWithoutTax":2746.760000,"taxAmount":164.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684996497813,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/sliZDCpE","receiveUserEmail":"lyyu@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"商品衍生品事业部4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684996497784,"createUserId":"0","updateTime":1684996508885,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684996497813,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/tAwxLpRO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004491070","xmlUrl":"https://s.xforceplus.com/gmiOivhA","channel":""},"invoiceDetails":[{"id":978909020809764864,"invoiceId":978909020717490176,"preInvoiceId":978897113730187264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897113730187265,"invoiceCode":"","invoiceNo":"23942000000004491070","salesListNo":"","cargoCode":"1661609836076863498","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2746.760000,"taxAmount":164.810000,"amountWithTax":2911.570000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684996497811,"updateTime":1684996497821,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-11","salesbillId":978897111951781888,"amountWithTax":2911.57,"alreadyAmountWithTax":2911.57,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897111951781889,"salesbillItemNo":"1","amountWithTax":2911.57,"alreayAmountWithTax":2911.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2746.760000,"taxAmount":164.810000,"amountWithTax":2911.570000,"preInvoiceItemId":978897113730187265,"salesbillItemId":978897111951781889,"salesbillItemNo":"1","salesbillNo":"IB2305254433-11","invoiceItemId":978909020809764864}]} 2023-05-25 14:56:21,721 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:56:21,721 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:56:21,721 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:56:21,721 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:56:21,831 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 14:56:21,831 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 14:56:23,476 [60] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/1xwL4V95 2023-05-25 14:56:23,476 [63] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/QFjPPHIS 2023-05-25 14:56:23,507 [22] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/Igq6UO0j 2023-05-25 14:56:23,522 [15] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/sliZDCpE 2023-05-25 14:56:23,538 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9bxT7aqc 2023-05-25 14:56:24,055 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:56:24,071 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:56:24,086 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:56:24,102 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 14:56:24,117 [63] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:00:37,189 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:00:37,189 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 15:00:38,691 [60] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/9nuqyPzX 2023-05-25 15:00:39,285 [80] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244426 -> 更新只要推送状态 2023-05-25 15:08:44,365 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 15:08:44,365 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254436","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-05-25 15:09:00,399 [30] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":252322.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宁波阿尔卑斯电子有限公司","purchaserNo":null,"purchaserTaxNo":"91330200610258113A","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2305254436-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":252322.88,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661630396626378752","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}]}]} 2023-05-25 15:09:01,216 [30] 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":21316.6,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"宁波市镇海区蛟川街道金锚楼企业管理服务有限公司","purchaserNo":null,"purchaserTaxNo":"913302116982219558","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254436-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21316.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661630396626378753","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}]}]} 2023-05-25 15:09:02,138 [30] 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":24344.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"江苏汇贤工业项目外包有限公司","purchaserNo":null,"purchaserTaxNo":"91321300MABPLPEQ44","purchaserTel":"","receiveUserEmail":"alps.nb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254436-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 宁波阿尔卑斯电子有限公司-康帕斯餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":24344.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661630396626378754","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}]}]} 2023-05-25 15:09:02,919 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 15:09:04,159 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:09:04,159 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254436-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:09:04,972 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:09:04,972 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254436-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:09:05,726 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:09:05,726 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254436-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:09:14,487 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:09:14,487 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978917679241560064,"preInvoiceId":978917648224653312,"batchNo":978917645825519616,"outBatchNo":978917645825519616,"salesbillId":"978917644634337280","salesbillNo":"IB2305254436-3","invoiceCode":"031002200411","invoiceNo":"06066683","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":"江苏汇贤工业项目外包有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321300MABPLPEQ44","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230525","checkCode":"71917676373421358367","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":24344.000000,"amountWithoutTax":22966.040000,"taxAmount":1377.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"375-7536078+0+76357/6<*9379200253644>690>62+0+-*+/*31<80*157<051>+<9870+7045712/582>142225+0>692*510420 IB2305254436 -> 更新只要推送状态 2023-05-25 15:09:16,670 [94] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 推送状态为否 2023-05-25 15:09:24,530 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:09:24,530 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978917721981579264,"preInvoiceId":978917644588269568,"batchNo":978917642683985920,"outBatchNo":978917642683985920,"salesbillId":"978917642121949184","salesbillNo":"IB2305254436-2","invoiceCode":"031002200411","invoiceNo":"06066684","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)","sellerBankName":"瑞穗银行(中国)有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波市镇海区蛟川街道金锚楼企业管理服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913302116982219558","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230525","checkCode":"59877976261309647727","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":21316.600000,"amountWithoutTax":20110.000000,"taxAmount":1206.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1/5555/*--///2<*>><>7/<9058>-2>747414<77/48-+-7108/>*+*7577/<<711055/0/2<+8><33<781/0990>301*34635449>+<181+","cipherTextTwoCode":"01,10,031002200411,06066684,20110.00,20230525,59877976261309647727,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1684998572343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZG5MaHgvdDVmUmw=","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684998572327,"createUserId":"0","updateTime":1684998572343,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684998572343,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 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2023-05-25 15:09:25,500 [96] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZG5MaHgvdDVmUmw= 2023-05-25 15:09:26,246 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 更新只要推送状态 2023-05-25 15:09:26,434 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 推送状态为否 2023-05-25 15:13:55,807 [94] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:13:55,807 [94] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901970352590848,"preInvoiceId":978897449480028160,"batchNo":978897447831646208,"outBatchNo":978897447831646208,"salesbillId":"978897447487852544","salesbillNo":"IB2305254433-98","invoiceCode":"","invoiceNo":"23942000000004489113","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门顺欣恒晟科技服务有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA8RM54U05","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层04之十","purchaserBankName":"兴业银行自贸试验区象屿支行","purchaserBankAccount":"129260100100409920","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"顺欣恒晟4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1726.170000,"amountWithoutTax":1628.460000,"taxAmount":97.710000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994816864,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/zxXghj0u","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"顺欣恒晟4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994816846,"createUserId":"0","updateTime":1684994827134,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994816864,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ex9dw40c","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004489113","xmlUrl":"https://s.xforceplus.com/2azVumnK","channel":""},"invoiceDetails":[{"id":978901970398728192,"invoiceId":978901970352590848,"preInvoiceId":978897449480028160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897449480028161,"invoiceCode":"","invoiceNo":"23942000000004489113","salesListNo":"","cargoCode":"1661609836076863585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1628.460000,"taxAmount":97.710000,"amountWithTax":1726.170000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994816862,"updateTime":1684994816873,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-98","salesbillId":978897447487852544,"amountWithTax":1726.17,"alreadyAmountWithTax":1726.17,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897447487852545,"salesbillItemNo":"1","amountWithTax":1726.17,"alreayAmountWithTax":1726.170000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1628.460000,"taxAmount":97.710000,"amountWithTax":1726.170000,"preInvoiceItemId":978897449480028161,"salesbillItemId":978897447487852545,"salesbillItemNo":"1","salesbillNo":"IB2305254433-98","invoiceItemId":978901970398728192}]} 2023-05-25 15:13:55,807 [78] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:13:55,807 [78] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901906968190976,"preInvoiceId":978897452235657216,"batchNo":978897450969124864,"outBatchNo":978897450969124864,"salesbillId":"978897450612469760","salesbillNo":"IB2305254433-99","invoiceCode":"","invoiceNo":"23942000000004469417","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿小额贷款有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9135020030289920XM","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层07","purchaserBankName":"中国建设银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"35101566001052510604","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿小贷4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2911.990000,"amountWithoutTax":2747.160000,"taxAmount":164.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994801766,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/K2seKchu","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿小贷4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994801734,"createUserId":"0","updateTime":1684994824570,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994801766,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/U3vZjMYh","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469417","xmlUrl":"https://s.xforceplus.com/0F1ONgWy","channel":""},"invoiceDetails":[{"id":978901907068854272,"invoiceId":978901906968190976,"preInvoiceId":978897452235657216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897452235657217,"invoiceCode":"","invoiceNo":"23942000000004469417","salesListNo":"","cargoCode":"1661609836076863586","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2747.160000,"taxAmount":164.830000,"amountWithTax":2911.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994801763,"updateTime":1684994801774,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-99","salesbillId":978897450612469760,"amountWithTax":2911.99,"alreadyAmountWithTax":2911.99,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897450612469761,"salesbillItemNo":"1","amountWithTax":2911.99,"alreayAmountWithTax":2911.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2747.160000,"taxAmount":164.830000,"amountWithTax":2911.990000,"preInvoiceItemId":978897452235657217,"salesbillItemId":978897450612469761,"salesbillItemNo":"1","salesbillNo":"IB2305254433-99","invoiceItemId":978901907068854272}]} 2023-05-25 15:13:55,838 [100] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:13:55,838 [100] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978901831831502848,"preInvoiceId":978897456144752640,"batchNo":978897454311985152,"outBatchNo":978897454311985152,"salesbillId":"978897453984690176","salesbillNo":"IB2305254433-100","invoiceCode":"","invoiceNo":"23942000000004479241","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿金象融资租赁有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA34A6RJ4C","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋9层02","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35150198040100000387","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿融租4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1547.040000,"amountWithoutTax":1459.470000,"taxAmount":87.570000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684994783838,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/dc10HLmN","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿融租4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684994783820,"createUserId":"0","updateTime":1684994799631,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684994783838,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/x30aA39r","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479241","xmlUrl":"https://s.xforceplus.com/4W3i0bmK","channel":""},"invoiceDetails":[{"id":978901831873445888,"invoiceId":978901831831502848,"preInvoiceId":978897456144752640,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897456144752641,"invoiceCode":"","invoiceNo":"23942000000004479241","salesListNo":"","cargoCode":"1661609836076863587","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1459.470000,"taxAmount":87.570000,"amountWithTax":1547.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684994783835,"updateTime":1684994783846,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-100","salesbillId":978897453984690176,"amountWithTax":1547.04,"alreadyAmountWithTax":1547.04,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897453984690177,"salesbillItemNo":"1","amountWithTax":1547.04,"alreayAmountWithTax":1547.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1459.470000,"taxAmount":87.570000,"amountWithTax":1547.040000,"preInvoiceItemId":978897456144752641,"salesbillItemId":978897453984690177,"salesbillItemNo":"1","salesbillNo":"IB2305254433-100","invoiceItemId":978901831873445888}]} 2023-05-25 15:13:56,963 [78] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/K2seKchu 2023-05-25 15:13:56,978 [94] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/zxXghj0u 2023-05-25 15:13:57,010 [100] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/dc10HLmN 2023-05-25 15:13:57,478 [94] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:13:57,572 [107] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:13:57,603 [78] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:14:55,737 [78] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:14:55,737 [78] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978917679241560064,"preInvoiceId":978917648224653312,"batchNo":978917645825519616,"outBatchNo":978917645825519616,"salesbillId":"978917644634337280","salesbillNo":"IB2305254436-3","invoiceCode":"031002200411","invoiceNo":"06066683","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":"江苏汇贤工业项目外包有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91321300MABPLPEQ44","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230525","checkCode":"71917676373421358367","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":24344.000000,"amountWithoutTax":22966.040000,"taxAmount":1377.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"375-7536078+0+76357/6<*9379200253644>690>62+0+-*+/*31<80*157<051>+<9870+7045712/582>142225+0>692*510420><>7/<9058>-2>747414<77/48-+-7108/>*+*7577/<<711055/0/2<+8><33<781/0990>301*34635449>+<181+","cipherTextTwoCode":"01,10,031002200411,06066684,20110.00,20230525,59877976261309647727,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1684998572343,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZG5MaHgvdDVmUmw=","receiveUserEmail":"alps.nb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1684998572327,"createUserId":"0","updateTime":1684998572343,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684998572343,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"周洪波","ext7":"13248686811","ext8":"浙江省宁波市镇海经济开发区蛟川街道金元路299号 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2023-05-25 15:14:56,643 [109] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZG5MaHgvdDVmUmw= 2023-05-25 15:14:56,705 [78] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYTR3a2s0N3g0QVI= 2023-05-25 15:14:57,143 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 更新只要推送状态 2023-05-25 15:14:57,205 [100] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 更新只要推送状态 2023-05-25 15:14:57,330 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 推送状态为否 2023-05-25 15:14:57,393 [100] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254436 -> 推送状态为否 2023-05-25 15:21:01,659 [85] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:21:01,659 [85] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903636766343168,"preInvoiceId":978897354281881600,"batchNo":978897352939851776,"outBatchNo":978897352939851776,"salesbillId":"978897352658833408","salesbillNo":"IB2305254433-79","invoiceCode":"","invoiceNo":"23942000000004469769","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿速传供应链发展股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200705491866J","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路99号厦门国际航运中心E栋7层06单元","purchaserBankName":"建行厦门自贸试验区分行","purchaserBankAccount":"35101566001050001139","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"速传(本部)4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":86473.630000,"amountWithoutTax":81578.900000,"taxAmount":4894.730000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995214169,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rleXp4qC","receiveUserEmail":"zengyh3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"速传(本部)4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995214150,"createUserId":"0","updateTime":1684995242545,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995214169,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/bTtphRmf","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469769","xmlUrl":"https://s.xforceplus.com/Q2pY86mW","channel":""},"invoiceDetails":[{"id":978903636812480512,"invoiceId":978903636766343168,"preInvoiceId":978897354281881600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897354281881601,"invoiceCode":"","invoiceNo":"23942000000004469769","salesListNo":"","cargoCode":"1661609836076863566","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":81578.900000,"taxAmount":4894.730000,"amountWithTax":86473.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995214166,"updateTime":1684995214181,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-79","salesbillId":978897352658833408,"amountWithTax":86473.63,"alreadyAmountWithTax":86473.63,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897352658833409,"salesbillItemNo":"1","amountWithTax":86473.63,"alreayAmountWithTax":86473.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81578.900000,"taxAmount":4894.730000,"amountWithTax":86473.630000,"preInvoiceItemId":978897354281881601,"salesbillItemId":978897352658833409,"salesbillItemNo":"1","salesbillNo":"IB2305254433-79","invoiceItemId":978903636812480512}]} 2023-05-25 15:21:03,019 [85] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/rleXp4qC 2023-05-25 15:21:03,271 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:21:03,271 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978903709612937216,"preInvoiceId":978897345054416896,"batchNo":978897343343284224,"outBatchNo":978897343343284224,"salesbillId":"978897343037100032","salesbillNo":"IB2305254433-73","invoiceCode":"","invoiceNo":"23942000000004469778","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿汽车有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA2YM8YBXF","purchaserTel":"0592-5601127","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税港区)海景南二路45号4楼03单元F0052","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行","purchaserBankAccount":"40377001040015607","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象屿汽车4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":379.470000,"amountWithoutTax":357.990000,"taxAmount":21.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995231538,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/HxzNgCz2","receiveUserEmail":"chens3@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象屿汽车4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995231518,"createUserId":"0","updateTime":1684995242756,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995231538,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/msKYL2Go","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004469778","xmlUrl":"https://s.xforceplus.com/Ke3S3p1X","channel":""},"invoiceDetails":[{"id":978903709663268864,"invoiceId":978903709612937216,"preInvoiceId":978897345054416896,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897345054416897,"invoiceCode":"","invoiceNo":"23942000000004469778","salesListNo":"","cargoCode":"1661609836076863560","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":357.990000,"taxAmount":21.480000,"amountWithTax":379.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995231535,"updateTime":1684995231546,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-73","salesbillId":978897343037100032,"amountWithTax":379.47,"alreadyAmountWithTax":379.47,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897343037100033,"salesbillItemNo":"1","amountWithTax":379.47,"alreayAmountWithTax":379.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":357.990000,"taxAmount":21.480000,"amountWithTax":379.470000,"preInvoiceItemId":978897345054416897,"salesbillItemId":978897343037100033,"salesbillItemNo":"1","salesbillNo":"IB2305254433-73","invoiceItemId":978903709663268864}]} 2023-05-25 15:21:03,567 [90] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:21:04,287 [96] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/HxzNgCz2 2023-05-25 15:21:04,834 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:23:32,125 [92] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"160.00","amountWithoutTax":"158.42","cargoName":"*焙烤食品*蛋糕","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"1.58","taxRate":"1.00","type":"","unitPrice":"158.415842","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.00","amountWithoutTax":"158.42","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07421850235708130949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"夏云","cipherText":"0010>5712313-+<22*/7660*50//6779-<-39-28+5846+3190+/005>9*>935778<64/**163/1<30><1891+19480+*9+5*>019/>419/51/9+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661633406628270080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499925015315684.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1661633418917588992","invoiceNo":"80075796","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李木子","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917005090521","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80075796_20230522_B2I7C8G5&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230522","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200211_80075796_20230522_B2I7C8G5&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"上海闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行(中国)有限公司40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684999250446","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市新吴区泰伯花苑二期398-57-88707072","sellerAddress":"无锡市新吴区泰伯花苑二期398-57-88707072","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司无锡人民东路支行1103054509200325182","sellerBankName":"中国工商银行股份有限公司无锡人民东路支行1103054509200325182","sellerCode":"","sellerName":"无锡兰之吉米食品有限公司","sellerNo":"","sellerTaxNo":"91320202MA1MKM6E02","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499925015315684.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.58","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 15:23:32,141 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"338.59","amountWithoutTax":"299.64","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"43.85880829","quantityUnit":"升","rowNum":"1","taxAmount":"38.95","taxRate":"13.00","type":"","unitPrice":"6.83192297","zeroTax":" 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Param:{"invoiceDetails":[{"amountWithTax":"373.74","amountWithoutTax":"330.74","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"47.36882129","quantityUnit":"升","rowNum":"1","taxAmount":"43.00","taxRate":"13.00","type":"","unitPrice":"6.98222989","zeroTax":" 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Param:{"invoiceDetails":[{"amountWithTax":"400.00","amountWithoutTax":"353.98","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"48.72107186","quantityUnit":"升","rowNum":"1","taxAmount":"46.02","taxRate":"13.00","type":"","unitPrice":"7.26543950","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"400.00","amountWithoutTax":"353.98","backType":"0","balanceAmount":"400.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60485901793431158635","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱冬梅","cipherText":"+-04>5<+643<32229-*0*97<+1/843<*>9+-/200/8<7>/88013//4731963<6-1/88-333265+9***+0<+9-961<*>>/-/<4349>>7-<1-3","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"101006","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661633415109152768","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499925208087816.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200611","invoiceId":"1661633425280339968","invoiceNo":"80077393","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"梁卉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103109331","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":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserAddress":"上海市闵行区莘朱路1999号二楼021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行(中国)有限公司上海分行 088531280011","purchaserBankName":"汇丰银行(中心有限公司上海分行088531280011","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684999252468","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","sellerAddrTel":"无锡市健康路210号6楼051082850555","sellerAddress":"无锡市健康路210号6楼051082850555","sellerBankAccount":"","sellerBankInfo":"中国建设银行无锡崇宁支行 32050161373600000219","sellerBankName":"中国建设银行无锡崇宁支行32050161373600000219","sellerCode":"","sellerName":"中石化壳牌(江苏)石油销售有限公司无锡分公司","sellerNo":"","sellerTaxNo":"9132020079333072XH","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168499925208087816.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"46.02","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 15:23:33,035 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661633423774580736 2023-05-25 15:23:33,129 [92] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661633418917588992 2023-05-25 15:23:33,160 [90] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661633424185626624 2023-05-25 15:23:33,300 [80] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661633425280339968 2023-05-25 15:23:33,472 [88] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661633424185626624 2023-05-25 15:23:33,519 [81] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661633425280339968 2023-05-25 15:23:33,550 [77] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661633418917588992 2023-05-25 15:23:34,300 [81] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661633425280339968 2023-05-25 15:23:34,550 [77] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661633418917588992 2023-05-25 15:23:35,191 [96] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661633423774580736 2023-05-25 15:23:35,472 [88] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661633424185626624 2023-05-25 15:23:41,493 [96] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661633423774580736 2023-05-25 15:25:10,044 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"168499950345558149","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661634480516898816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/1684999503455244.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1,y_479,w_707,h_466/rotate,0","invoiceCode":"132022090320","invoiceId":"1661634481984905216","invoiceNo":"02803739","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684999503687","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/1684999503455244.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":[]} 2023-05-25 15:25:10,044 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"168499950345558149","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661634480714031104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/1684999503455244.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_691,y_479,w_663,h_455/rotate,0","invoiceCode":"132022090320","invoiceId":"1661634482823761920","invoiceNo":"02803733","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684999503687","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/1684999503455244.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":[]} 2023-05-25 15:25:10,247 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"168499950345558149","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661634480886001665","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/1684999503455244.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1,y_0,w_707,h_474/rotate,0","invoiceCode":"132022090320","invoiceId":"1661634483922673664","invoiceNo":"02803736","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684999503687","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/1684999503455244.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":[]} 2023-05-25 15:25:10,516 [88] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"50.00","amountWithoutTax":"","backType":"0","batchNo":"168499950345558149","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"101006","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1661634481074745344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/1684999503455244.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_701,y_8,w_696,h_466/rotate,0","invoiceCode":"132022090320","invoiceId":"1661634484891561984","invoiceNo":"02803738","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1684999503687","scanUserId":"6122626445005144122","scanUserName":"李喜鼎","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/1684999503455244.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":[]} 2023-05-25 15:25:11,824 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661634481984905216 2023-05-25 15:25:11,824 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661634482823761920 2023-05-25 15:25:12,059 [84] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661634482823761920 2023-05-25 15:25:12,059 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661634483922673664 2023-05-25 15:25:12,137 [83] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661634481984905216 2023-05-25 15:25:12,137 [96] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661634483922673664 2023-05-25 15:25:12,309 [88] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661634484891561984 2023-05-25 15:25:12,387 [77] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661634484891561984 2023-05-25 15:25:12,715 [84] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661634482823761920 2023-05-25 15:25:12,809 [83] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661634481984905216 2023-05-25 15:25:13,043 [96] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661634483922673664 2023-05-25 15:25:13,358 [77] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661634484891561984 2023-05-25 15:26:12,876 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:26:12,876 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978904873721044992,"preInvoiceId":978897297679839232,"batchNo":978897296203362304,"outBatchNo":978897296203362304,"salesbillId":"978897295813431296","salesbillNo":"IB2305254433-59","invoiceCode":"","invoiceNo":"23942000000004479862","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门象屿智慧科技有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200MA341Y0N24","purchaserTel":"","purchaserAddress":"中国(福建)自由贸易试验区厦门片区象屿路93号厦门国际航运中心C栋4层431单元","purchaserBankName":"中国农业银行股份有限公司厦门自贸试验区分行基本开户账号","purchaserBankAccount":"40377001040020201","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"智慧科技4月食材成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":77264.540000,"amountWithoutTax":72891.080000,"taxAmount":4373.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995509084,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/swVbeY46","receiveUserEmail":"lwzheng@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"智慧科技4月食材成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995509063,"createUserId":"0","updateTime":1684995531518,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995509084,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/UpZjSmC5","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004479862","xmlUrl":"https://s.xforceplus.com/zGqZkyZ8","channel":""},"invoiceDetails":[{"id":978904873775570944,"invoiceId":978904873721044992,"preInvoiceId":978897297679839232,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897297679839233,"invoiceCode":"","invoiceNo":"23942000000004479862","salesListNo":"","cargoCode":"1661609836076863546","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":72891.080000,"taxAmount":4373.460000,"amountWithTax":77264.540000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995509081,"updateTime":1684995509092,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-59","salesbillId":978897295813431296,"amountWithTax":77264.54,"alreadyAmountWithTax":77264.54,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897295813431297,"salesbillItemNo":"1","amountWithTax":77264.54,"alreayAmountWithTax":77264.540000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72891.080000,"taxAmount":4373.460000,"amountWithTax":77264.540000,"preInvoiceItemId":978897297679839233,"salesbillItemId":978897295813431297,"salesbillItemNo":"1","salesbillNo":"IB2305254433-59","invoiceItemId":978904873775570944}]} 2023-05-25 15:26:14,252 [71] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/swVbeY46 2023-05-25 15:26:14,798 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:30:16,842 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:30:16,842 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 15:30:16,873 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:30:16,873 [24] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 15:30:16,873 [103] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:30:16,873 [103] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 15:30:16,889 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:30:16,889 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978906133203427328,"preInvoiceId":978906053675229184,"batchNo":978906051997650944,"outBatchNo":978906051997650944,"salesbillId":"978906051137679360","salesbillNo":"IB2305254435-1","invoiceCode":"061002201411","invoiceNo":"17022059","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXA-001","sellerId":5841985485549740044,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司西安分公司","sellerTaxNo":"916101137502415833","sellerTel":"021-64263355","sellerAddress":"西安市雁塔区长安南路86号","sellerBankName":"西安市商业银行雁塔支行","sellerBankAccount":"801011580000119991","purchaserName":"西安麦德龙商贸有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91610136578409574E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661832832975","paperDrewDate":"20230525","checkCode":"79955745051536586767","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":65136.780000,"amountWithoutTax":61449.790000,"taxAmount":3686.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+-3703862/>259>>707>*47<86497*3*351-4*-10-2+6-42+4<7>+53<2<+780+03/7<>55-87177802<+68+5<24>09+5*>15936<>2-47","cipherTextTwoCode":"01,10,061002201411,17022059,61449.79,20230525,79955745051536586767,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1684995809444,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUMUpuVGZnYXdNWS8=","receiveUserEmail":"Laura.Zhao@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":1684995809347,"createUserId":"0","updateTime":1684995809444,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1684995809444,"deposeUserId":"0","sysOrgId":5841978521832046622,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","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":978906133580914688,"invoiceId":978906133203427328,"preInvoiceId":978906053675229184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978906053675229185,"invoiceCode":"061002201411","invoiceNo":"17022059","salesListNo":"","cargoCode":"1661618718484471808","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61449.790000,"taxAmount":3686.990000,"amountWithTax":65136.780000,"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":1684995809442,"updateTime":1684995809453,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254435-1","salesbillId":978906051137679360,"amountWithTax":65136.78,"alreadyAmountWithTax":65136.78,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978906051137679361,"salesbillItemNo":"1","amountWithTax":65136.78,"alreayAmountWithTax":65136.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61449.790000,"taxAmount":3686.990000,"amountWithTax":65136.780000,"preInvoiceItemId":978906053675229185,"salesbillItemId":978906051137679361,"salesbillItemNo":"1","salesbillNo":"IB2305254435-1","invoiceItemId":978906133580914688}]} 2023-05-25 15:30:17,857 [106] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:30:17,857 [106] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978905903686918144,"preInvoiceId":978897255921336320,"batchNo":978897253903806464,"outBatchNo":978897253903806464,"salesbillId":"978897253522124800","salesbillNo":"IB2305254433-47","invoiceCode":"","invoiceNo":"23942000000004490262","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CXM-001","sellerId":5841983782852378632,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司厦门分公司","sellerTaxNo":"91350200MA32NP219A","sellerTel":"021-64263355","sellerAddress":"中国(福建)自由贸易试验区厦门片区(保税区)象屿路99号厦门国际航运中心E栋2层02单元","sellerBankName":"中国工商银行股份有限公司厦门自贸试验区分行","sellerBankAccount":"4100023009200149639","purchaserName":"厦门市象欣创业投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200M0000J9H9M","purchaserTel":"0592-5310366","purchaserAddress":"中国(福建)自由贸易试验区厦门片区(保税区)屿南四路3号C栋7层01","purchaserBankName":"工行厦门自贸区分行","purchaserBankAccount":"4100023009200275785","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"象欣创投4月运营成本","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":582.310000,"amountWithoutTax":549.350000,"taxAmount":32.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1684995754644,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/6u5naM00","receiveUserEmail":"fuwh@xiangyu.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"象欣创投4月运营成本","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1684995754626,"createUserId":"0","updateTime":1684995777718,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1684995754644,"deposeUserId":"0","sysOrgId":5841978521832046598,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/t88FXBJO","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23942000000004490262","xmlUrl":"https://s.xforceplus.com/TEG5AXZD","channel":""},"invoiceDetails":[{"id":978905903733055488,"invoiceId":978905903686918144,"preInvoiceId":978897255921336320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978897255921336321,"invoiceCode":"","invoiceNo":"23942000000004490262","salesListNo":"","cargoCode":"1661609836076863534","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":549.350000,"taxAmount":32.960000,"amountWithTax":582.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1684995754642,"updateTime":1684995754652,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254433-47","salesbillId":978897253522124800,"amountWithTax":582.31,"alreadyAmountWithTax":582.31,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978897253522124801,"salesbillItemNo":"1","amountWithTax":582.31,"alreayAmountWithTax":582.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":549.350000,"taxAmount":32.960000,"amountWithTax":582.310000,"preInvoiceItemId":978897255921336321,"salesbillItemId":978897253522124801,"salesbillItemNo":"1","salesbillNo":"IB2305254433-47","invoiceItemId":978905903733055488}]} 2023-05-25 15:30:19,577 [71] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=MWhRamxXdkhISSsrMWxTaC82RkNUMUpuVGZnYXdNWS8= 2023-05-25 15:30:19,670 [103] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/UYuS1m64 2023-05-25 15:30:19,733 [106] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/6u5naM00 2023-05-25 15:30:19,811 [83] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/KkrS7bw3 2023-05-25 15:30:19,827 [24] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/WslcjDFH 2023-05-25 15:30:20,124 [106] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254435 -> 更新只要推送状态 2023-05-25 15:30:20,311 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:30:20,342 [103] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:30:20,358 [104] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:30:20,389 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254433 -> 更新只要推送状态 2023-05-25 15:42:32,871 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 15:42:32,871 [67] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254438","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"} 2023-05-25 15:42:48,291 [65] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 15:42:48,291 [65] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254434","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-05-25 15:43:03,399 [30] 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":1117.36,"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":"IB2305254438-1","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":"I001409733","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1117.36,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661638905061449728","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001409733","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 15:43:04,510 [30] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:1 2023-05-25 15:43:07,869 [70] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:43:07,869 [70] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254438-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:43:16,879 [65] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:43:16,879 [65] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978926245688098816,"preInvoiceId":978926211282235392,"batchNo":978926209352912896,"outBatchNo":978926209352912896,"salesbillId":"978926208988008448","salesbillNo":"IB2305254438-1","invoiceCode":"031002200411","invoiceNo":"06066685","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":"20230525","checkCode":"63108182162167016858","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001409733","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1117.360000,"amountWithoutTax":1054.110000,"taxAmount":63.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">42-8*4981/>0>0*6+9+<4<>76<*59004570599804>9>8-/1->510+2+09490+8856>/20>0+1+96+77<6<6+7-0443>0591814<5-0/40/","cipherTextTwoCode":"01,10,031002200411,06066685,1054.11,20230525,63108182162167016858,589F,","virtualFlag":"","abandonFlag":"0","redTime":1685000604615,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1VnTUc1QTJTZWI=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001409733","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000604537,"createUserId":"0","updateTime":1685000604615,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000604615,"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":978926245981700096,"invoiceId":978926245688098816,"preInvoiceId":978926211282235392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978926211282235393,"invoiceCode":"031002200411","invoiceNo":"06066685","salesListNo":"","cargoCode":"1661638905061449728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1054.110000,"taxAmount":63.250000,"amountWithTax":1117.360000,"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":1685000604612,"updateTime":1685000604623,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254438-1","salesbillId":978926208988008448,"amountWithTax":1117.36,"alreadyAmountWithTax":1117.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978926208988008449,"salesbillItemNo":"1","amountWithTax":1117.36,"alreayAmountWithTax":1117.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1054.110000,"taxAmount":63.250000,"amountWithTax":1117.360000,"preInvoiceItemId":978926211282235393,"salesbillItemId":978926208988008449,"salesbillItemNo":"1","salesbillNo":"IB2305254438-1","invoiceItemId":978926245981700096}]} 2023-05-25 15:43:17,989 [65] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1VnTUc1QTJTZWI= 2023-05-25 15:43:18,832 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254438 -> 更新只要推送状态 2023-05-25 15:43:19,004 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254438 -> 推送状态为否 2023-05-25 15:44:14,774 [30] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499954753800","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankAccount":"","purchaserBankName":"招行亚运村支行","purchaserName":"北京市顺义区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","receiveUserEmail":"bibs.sy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254434-1","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":600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661638970224156672","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}]}]} 2023-05-25 15:44:15,586 [6] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 15:44:18,263 [59] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:44:18,263 [59] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254434-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:44:34,825 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:44:34,825 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978926571677745152,"preInvoiceId":978926508519976960,"batchNo":978926506649235456,"outBatchNo":978926506649235456,"salesbillId":"978926506221555712","salesbillNo":"IB2305254434-1","invoiceCode":"011002200211","invoiceNo":"21899312","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"18350945956498042070","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0330-/1<>2-9/72-182>52113<25+*3/417*31795*9<02-88704<98>3<4-01<5168-4+*/1/-47-/<1>/<52060>10-<01>09-190/95*/7501","cipherTextTwoCode":"01,10,011002200211,21899312,566.04,20230525,18350945956498042070,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685000682350,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelRpWWwwcDVZSlo=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000682259,"createUserId":"0","updateTime":1685000682350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000682350,"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":978926572025872384,"invoiceId":978926571677745152,"preInvoiceId":978926508519976960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978926508519976961,"invoiceCode":"011002200211","invoiceNo":"21899312","salesListNo":"","cargoCode":"1661638970224156672","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"566.040000000000000","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685000682347,"updateTime":1685000682358,"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":"IB2305254434-1","salesbillId":978926506221555712,"amountWithTax":600.00,"alreadyAmountWithTax":600.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978926506221555713,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":978926508519976961,"salesbillItemId":978926506221555713,"salesbillItemNo":"1","salesbillNo":"IB2305254434-1","invoiceItemId":978926572025872384}]} 2023-05-25 15:44:35,916 [9] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelRpWWwwcDVZSlo= 2023-05-25 15:44:36,682 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254434 -> 更新只要推送状态 2023-05-25 15:44:36,864 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254434 -> 推送状态为否 2023-05-25 15:46:38,397 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 15:46:38,397 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254441","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-05-25 15:47:15,842 [6] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791366M","purchaserTel":"","receiveUserEmail":"bibs.wd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254441-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661639934708555776","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}]}]} 2023-05-25 15:47:16,654 [23] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791366M","purchaserTel":"","receiveUserEmail":"bibs.wd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254441-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661639934708555777","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}]}]} 2023-05-25 15:47:17,545 [6] 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":1280.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791366M","purchaserTel":"","receiveUserEmail":"bibs.wd@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254441-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1280.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661639934708555778","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}]}]} 2023-05-25 15:47:18,279 [26] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 15:47:19,432 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:47:19,432 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254441-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:47:20,276 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:47:20,276 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254441-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:47:21,058 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:47:21,058 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254441-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:47:33,942 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:47:33,942 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978927323884285952,"preInvoiceId":978927268070621184,"batchNo":978927266330103808,"outBatchNo":978927266330103808,"salesbillId":"978927265944088576","salesbillNo":"IB2305254441-1","invoiceCode":"011002200211","invoiceNo":"21899313","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"10727904299294007166","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/1<126>+68++03114-<59/*-227456>>*//2794>-/6+28693821749<584/881<4590191609>4<2330*/75<62921701>09-19+2*92--/99","cipherTextTwoCode":"01,10,011002200211,21899313,89622.64,20230525,10727904299294007166,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685000861676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekhmaWdKYXJYSC8=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000861599,"createUserId":"0","updateTime":1685000861676,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000861676,"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":978927324177887232,"invoiceId":978927323884285952,"preInvoiceId":978927268070621184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978927268070621185,"invoiceCode":"011002200211","invoiceNo":"21899313","salesListNo":"","cargoCode":"1661639934708555776","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685000861674,"updateTime":1685000861686,"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":"IB2305254441-1","salesbillId":978927265944088576,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978927265944088577,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978927268070621185,"salesbillItemId":978927265944088577,"salesbillItemNo":"1","salesbillNo":"IB2305254441-1","invoiceItemId":978927324177887232}]} 2023-05-25 15:47:34,927 [16] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekhmaWdKYXJYSC8= 2023-05-25 15:47:35,713 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 更新只要推送状态 2023-05-25 15:47:35,900 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 推送状态为否 2023-05-25 15:48:17,544 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:48:17,544 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978927502062514176,"preInvoiceId":978927274722836480,"batchNo":978927273196040192,"outBatchNo":978927273196040192,"salesbillId":"978927272806109184","salesbillNo":"IB2305254441-3","invoiceCode":"011002200211","invoiceNo":"21899314","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"17888836037173531645","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":1280.500000,"amountWithoutTax":1208.020000,"taxAmount":72.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/34>/<5*78>3<431+8+8347><789/5373**/5>46<974>/1077*/+63*11928198+*>884/+/<63698994*718<35>*201>09-19412*7>+47*","cipherTextTwoCode":"01,10,011002200211,21899314,1208.02,20230525,17888836037173531645,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685000904096,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeFJTZ25CdHV3YVg=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000904080,"createUserId":"0","updateTime":1685000904096,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000904096,"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":978927502096068608,"invoiceId":978927502062514176,"preInvoiceId":978927274722836480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978927274722836481,"invoiceCode":"011002200211","invoiceNo":"21899314","salesListNo":"","cargoCode":"1661639934708555778","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1208.020000000000000","amountWithoutTax":1208.020000,"taxAmount":72.480000,"amountWithTax":1280.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685000904093,"updateTime":1685000904103,"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":"IB2305254441-3","salesbillId":978927272806109184,"amountWithTax":1280.50,"alreadyAmountWithTax":1280.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978927272806109185,"salesbillItemNo":"1","amountWithTax":1280.50,"alreayAmountWithTax":1280.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1208.020000,"taxAmount":72.480000,"amountWithTax":1280.500000,"preInvoiceItemId":978927274722836481,"salesbillItemId":978927272806109185,"salesbillItemNo":"1","salesbillNo":"IB2305254441-3","invoiceItemId":978927502096068608}]} 2023-05-25 15:48:18,700 [66] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeFJTZ25CdHV3YVg= 2023-05-25 15:48:19,575 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 更新只要推送状态 2023-05-25 15:48:19,747 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 推送状态为否 2023-05-25 15:48:20,278 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 15:48:20,278 [66] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254442","BusinessBillType":"AR","CompanyCode":"CNJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"917012910444"} 2023-05-25 15:48:50,556 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:48:50,556 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978927645432127488,"preInvoiceId":978927271203741696,"batchNo":978927269576355840,"outBatchNo":978927269576355840,"salesbillId":"978927269165314048","salesbillNo":"IB2305254441-2","invoiceCode":"011002200211","invoiceNo":"21899315","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"16454708388929299877","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030<2776211/<66>8107++-6+39592186>/8*3*/7+939*-0-0277+>8**8-4337999--87<86<-/>-*/30-*91>65*8*+01>09-1933+5018545","cipherTextTwoCode":"01,10,011002200211,21899315,89622.64,20230525,16454708388929299877,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1685000938278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RJb3FmVVgrUmo=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000938263,"createUserId":"0","updateTime":1685000938278,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000938278,"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":978927645465681920,"invoiceId":978927645432127488,"preInvoiceId":978927271203741696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978927271203741697,"invoiceCode":"011002200211","invoiceNo":"21899315","salesListNo":"","cargoCode":"1661639934708555777","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685000938275,"updateTime":1685000938285,"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":"IB2305254441-2","salesbillId":978927269165314048,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978927269165314049,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978927271203741697,"salesbillItemId":978927269165314049,"salesbillItemNo":"1","salesbillNo":"IB2305254441-2","invoiceItemId":978927645465681920}]} 2023-05-25 15:48:51,591 [9] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RJb3FmVVgrUmo= 2023-05-25 15:48:52,374 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 更新只要推送状态 2023-05-25 15:48:52,530 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 推送状态为否 2023-05-25 15:49:12,282 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:49:12,282 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978926245688098816,"preInvoiceId":978926211282235392,"batchNo":978926209352912896,"outBatchNo":978926209352912896,"salesbillId":"978926208988008448","salesbillNo":"IB2305254438-1","invoiceCode":"031002200411","invoiceNo":"06066685","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":"20230525","checkCode":"63108182162167016858","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001409733","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1117.360000,"amountWithoutTax":1054.110000,"taxAmount":63.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">42-8*4981/>0>0*6+9+<4<>76<*59004570599804>9>8-/1->510+2+09490+8856>/20>0+1+96+77<6<6+7-0443>0591814<5-0/40/","cipherTextTwoCode":"01,10,031002200411,06066685,1054.11,20230525,63108182162167016858,589F,","virtualFlag":"","abandonFlag":"0","redTime":1685000604615,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1VnTUc1QTJTZWI=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001409733","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000604537,"createUserId":"0","updateTime":1685000604615,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000604615,"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":978926245981700096,"invoiceId":978926245688098816,"preInvoiceId":978926211282235392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978926211282235393,"invoiceCode":"031002200411","invoiceNo":"06066685","salesListNo":"","cargoCode":"1661638905061449728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1054.110000,"taxAmount":63.250000,"amountWithTax":1117.360000,"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":1685000604612,"updateTime":1685000604623,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254438-1","salesbillId":978926208988008448,"amountWithTax":1117.36,"alreadyAmountWithTax":1117.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978926208988008449,"salesbillItemNo":"1","amountWithTax":1117.36,"alreayAmountWithTax":1117.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1054.110000,"taxAmount":63.250000,"amountWithTax":1117.360000,"preInvoiceItemId":978926211282235393,"salesbillItemId":978926208988008449,"salesbillItemNo":"1","salesbillNo":"IB2305254438-1","invoiceItemId":978926245981700096}]} 2023-05-25 15:49:13,142 [9] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1VnTUc1QTJTZWI= 2023-05-25 15:49:13,657 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254438 -> 更新只要推送状态 2023-05-25 15:49:17,308 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254438 -> 推送状态为否 2023-05-25 15:49:22,886 [26] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":3800.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁区高新园弘景大道3600号","purchaserBankAccount":"4301015509100656528","purchaserBankName":"中国工商银行南京市江宁支行","purchaserName":"南京外国语学校方山分校","purchaserNo":null,"purchaserTaxNo":"52320115MJ57549196","purchaserTel":"025-87171918","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2305254442-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"吕婉","ext7":"15195845033","ext8":"南京市江宁区高新园弘景大道3600号方山南外南门"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3800.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661640362254929920","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}]}]} 2023-05-25 15:49:23,856 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 15:49:26,798 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:49:26,798 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254442-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:50:17,679 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:50:17,679 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978926571677745152,"preInvoiceId":978926508519976960,"batchNo":978926506649235456,"outBatchNo":978926506649235456,"salesbillId":"978926506221555712","salesbillNo":"IB2305254434-1","invoiceCode":"011002200211","invoiceNo":"21899312","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市顺义区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110113339735487H","purchaserTel":"010-64560618","purchaserAddress":"北京市顺义区天竺镇丽苑街15号","purchaserBankName":"招行亚运村支行","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"18350945956498042070","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0330-/1<>2-9/72-182>52113<25+*3/417*31795*9<02-88704<98>3<4-01<5168-4+*/1/-47-/<1>/<52060>10-<01>09-190/95*/7501","cipherTextTwoCode":"01,10,011002200211,21899312,566.04,20230525,18350945956498042070,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685000682350,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelRpWWwwcDVZSlo=","receiveUserEmail":"bibs.sy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000682259,"createUserId":"0","updateTime":1685000682350,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000682350,"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":978926572025872384,"invoiceId":978926571677745152,"preInvoiceId":978926508519976960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978926508519976961,"invoiceCode":"011002200211","invoiceNo":"21899312","salesListNo":"","cargoCode":"1661638970224156672","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"566.040000000000000","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685000682347,"updateTime":1685000682358,"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":"IB2305254434-1","salesbillId":978926506221555712,"amountWithTax":600.00,"alreadyAmountWithTax":600.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978926506221555713,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":978926508519976961,"salesbillItemId":978926506221555713,"salesbillItemNo":"1","salesbillNo":"IB2305254434-1","invoiceItemId":978926572025872384}]} 2023-05-25 15:50:18,570 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDelRpWWwwcDVZSlo= 2023-05-25 15:50:19,030 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254434 -> 更新只要推送状态 2023-05-25 15:50:19,217 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254434 -> 推送状态为否 2023-05-25 15:51:31,804 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 15:51:31,804 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254443","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-05-25 15:52:24,131 [46] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791470R","purchaserTel":"","receiveUserEmail":"bibs.cqt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254443-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661641164600123392","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}]}]} 2023-05-25 15:52:25,084 [41] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791470R","purchaserTel":"","receiveUserEmail":"bibs.cqt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254443-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661641164600123393","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}]}]} 2023-05-25 15:52:25,836 [41] 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":22684.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105339791470R","purchaserTel":"","receiveUserEmail":"bibs.cqt@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254443-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":22684.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661641164600123394","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}]}]} 2023-05-25 15:52:26,695 [46] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 15:52:27,742 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:52:27,742 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254443-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:52:28,523 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:52:28,523 [28] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254441-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:52:28,523 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:52:28,523 [27] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254441-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:52:28,711 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:52:28,711 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254443-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:52:28,929 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 15:52:28,929 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254443-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 15:52:41,484 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:52:41,484 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978928614291263488,"preInvoiceId":978928561963122688,"batchNo":978928559782014976,"outBatchNo":978928559782014976,"salesbillId":"978928559412916224","salesbillNo":"IB2305254443-1","invoiceCode":"011002200211","invoiceNo":"21899316","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"07973613684235799613","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03514<5/9-06-+32<>--+251*/-++*8>1913-959*>59048117-8<1-7797435*6>8<<3781<609-199-0759*40/","cipherTextTwoCode":"01,10,011002200211,21899316,89622.64,20230525,07973613684235799613,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685001169334,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEdOVndaUHFlUE8=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685001169256,"createUserId":"0","updateTime":1685001169334,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685001169334,"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":978928614589059072,"invoiceId":978928614291263488,"preInvoiceId":978928561963122688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978928561963122689,"invoiceCode":"011002200211","invoiceNo":"21899316","salesListNo":"","cargoCode":"1661641164600123392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685001169331,"updateTime":1685001169342,"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":"IB2305254443-1","salesbillId":978928559412916224,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978928559412916225,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978928561963122689,"salesbillItemId":978928559412916225,"salesbillItemNo":"1","salesbillNo":"IB2305254443-1","invoiceItemId":978928614589059072}]} 2023-05-25 15:52:42,484 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEdOVndaUHFlUE8= 2023-05-25 15:52:43,251 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 更新只要推送状态 2023-05-25 15:52:43,439 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 推送状态为否 2023-05-25 15:53:02,300 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:53:02,300 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978928701453012992,"preInvoiceId":978928566077747200,"batchNo":978928563565277184,"outBatchNo":978928563565277184,"salesbillId":"978928562906910720","salesbillNo":"IB2305254443-2","invoiceCode":"011002200211","invoiceNo":"21899317","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"05857527656131548147","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*9>>48137<9*532204/6++/36<65>*>*<5>//<267564*21>08<38-582236854-*<0>6***22421-4/4101/--/*7<<01>09-1997730/639+","cipherTextTwoCode":"01,10,011002200211,21899317,89622.64,20230525,05857527656131548147,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1685001190054,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK0U3cUswQXVxV2Q=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685001190037,"createUserId":"0","updateTime":1685001190055,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685001190055,"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":978928701494956032,"invoiceId":978928701453012992,"preInvoiceId":978928566077747200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978928566077747201,"invoiceCode":"011002200211","invoiceNo":"21899317","salesListNo":"","cargoCode":"1661641164600123393","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685001190052,"updateTime":1685001190063,"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":"IB2305254443-2","salesbillId":978928562906910720,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978928562906910721,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978928566077747201,"salesbillItemId":978928562906910721,"salesbillItemNo":"1","salesbillNo":"IB2305254443-2","invoiceItemId":978928701494956032}]} 2023-05-25 15:53:03,394 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK0U3cUswQXVxV2Q= 2023-05-25 15:53:05,097 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 更新只要推送状态 2023-05-25 15:53:05,269 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 推送状态为否 2023-05-25 15:53:32,925 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:53:32,925 [19] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978927502062514176,"preInvoiceId":978927274722836480,"batchNo":978927273196040192,"outBatchNo":978927273196040192,"salesbillId":"978927272806109184","salesbillNo":"IB2305254441-3","invoiceCode":"011002200211","invoiceNo":"21899314","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"17888836037173531645","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":1280.500000,"amountWithoutTax":1208.020000,"taxAmount":72.480000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/34>/<5*78>3<431+8+8347><789/5373**/5>46<974>/1077*/+63*11928198+*>884/+/<63698994*718<35>*201>09-19412*7>+47*","cipherTextTwoCode":"01,10,011002200211,21899314,1208.02,20230525,17888836037173531645,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685000904096,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeFJTZ25CdHV3YVg=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000904080,"createUserId":"0","updateTime":1685000904096,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000904096,"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":978927502096068608,"invoiceId":978927502062514176,"preInvoiceId":978927274722836480,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978927274722836481,"invoiceCode":"011002200211","invoiceNo":"21899314","salesListNo":"","cargoCode":"1661639934708555778","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1208.020000000000000","amountWithoutTax":1208.020000,"taxAmount":72.480000,"amountWithTax":1280.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685000904093,"updateTime":1685000904103,"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":"IB2305254441-3","salesbillId":978927272806109184,"amountWithTax":1280.50,"alreadyAmountWithTax":1280.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978927272806109185,"salesbillItemNo":"1","amountWithTax":1280.50,"alreayAmountWithTax":1280.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1208.020000,"taxAmount":72.480000,"amountWithTax":1280.500000,"preInvoiceItemId":978927274722836481,"salesbillItemId":978927272806109185,"salesbillItemNo":"1","salesbillNo":"IB2305254441-3","invoiceItemId":978927502096068608}]} 2023-05-25 15:53:32,956 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:53:32,956 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978927323884285952,"preInvoiceId":978927268070621184,"batchNo":978927266330103808,"outBatchNo":978927266330103808,"salesbillId":"978927265944088576","salesbillNo":"IB2305254441-1","invoiceCode":"011002200211","invoiceNo":"21899313","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"10727904299294007166","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03/1<126>+68++03114-<59/*-227456>>*//2794>-/6+28693821749<584/881<4590191609>4<2330*/75<62921701>09-19+2*92--/99","cipherTextTwoCode":"01,10,011002200211,21899313,89622.64,20230525,10727904299294007166,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685000861676,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekhmaWdKYXJYSC8=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000861599,"createUserId":"0","updateTime":1685000861676,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000861676,"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":978927324177887232,"invoiceId":978927323884285952,"preInvoiceId":978927268070621184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978927268070621185,"invoiceCode":"011002200211","invoiceNo":"21899313","salesListNo":"","cargoCode":"1661639934708555776","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685000861674,"updateTime":1685000861686,"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":"IB2305254441-1","salesbillId":978927265944088576,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978927265944088577,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978927268070621185,"salesbillItemId":978927265944088577,"salesbillItemNo":"1","salesbillNo":"IB2305254441-1","invoiceItemId":978927324177887232}]} 2023-05-25 15:53:33,833 [19] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeFJTZ25CdHV3YVg= 2023-05-25 15:53:33,926 [47] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDekhmaWdKYXJYSC8= 2023-05-25 15:53:34,301 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 更新只要推送状态 2023-05-25 15:53:34,442 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 更新只要推送状态 2023-05-25 15:53:34,458 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 推送状态为否 2023-05-25 15:53:34,614 [47] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 推送状态为否 2023-05-25 15:53:53,913 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:53:53,913 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978928918835429376,"preInvoiceId":978928566090317824,"batchNo":978928564378972160,"outBatchNo":978928564378972160,"salesbillId":"978928563989041152","salesbillNo":"IB2305254443-3","invoiceCode":"011002200211","invoiceNo":"21899318","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"09869813304085169844","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":22684.000000,"amountWithoutTax":21400.000000,"taxAmount":1284.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<40-7>636-37/->13-2*+<3487>925>4*->69<6-<1/978088/6/+18<2783-/>182-+-6/4<*31428*117*>76+09-19-18<77>3/7","cipherTextTwoCode":"01,10,011002200211,21899318,21400.00,20230525,09869813304085169844,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685001241881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0RlR1ZQYUg0NEE=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685001241865,"createUserId":"0","updateTime":1685001241881,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685001241881,"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":978928918868983808,"invoiceId":978928918835429376,"preInvoiceId":978928566090317824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978928566090317825,"invoiceCode":"011002200211","invoiceNo":"21899318","salesListNo":"","cargoCode":"1661641164600123394","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"21400.000000000000000","amountWithoutTax":21400.000000,"taxAmount":1284.000000,"amountWithTax":22684.000000,"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":1685001241878,"updateTime":1685001241889,"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":"IB2305254443-3","salesbillId":978928563989041152,"amountWithTax":22684.00,"alreadyAmountWithTax":22684.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978928563989041153,"salesbillItemNo":"1","amountWithTax":22684.00,"alreayAmountWithTax":22684.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21400.000000,"taxAmount":1284.000000,"amountWithTax":22684.000000,"preInvoiceItemId":978928566090317825,"salesbillItemId":978928563989041153,"salesbillItemNo":"1","salesbillNo":"IB2305254443-3","invoiceItemId":978928918868983808}]} 2023-05-25 15:53:56,967 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0RlR1ZQYUg0NEE= 2023-05-25 15:53:57,777 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 更新只要推送状态 2023-05-25 15:53:57,933 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 推送状态为否 2023-05-25 15:54:36,035 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:54:36,035 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978927645432127488,"preInvoiceId":978927271203741696,"batchNo":978927269576355840,"outBatchNo":978927269576355840,"salesbillId":"978927269165314048","salesbillNo":"IB2305254441-2","invoiceCode":"011002200211","invoiceNo":"21899315","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗大望路幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791366M","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"16454708388929299877","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"030<2776211/<66>8107++-6+39592186>/8*3*/7+939*-0-0277+>8**8-4337999--87<86<-/>-*/30-*91>65*8*+01>09-1933+5018545","cipherTextTwoCode":"01,10,011002200211,21899315,89622.64,20230525,16454708388929299877,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1685000938278,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RJb3FmVVgrUmo=","receiveUserEmail":"bibs.wd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000938263,"createUserId":"0","updateTime":1685000938278,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000938278,"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":978927645465681920,"invoiceId":978927645432127488,"preInvoiceId":978927271203741696,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978927271203741697,"invoiceCode":"011002200211","invoiceNo":"21899315","salesListNo":"","cargoCode":"1661639934708555777","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685000938275,"updateTime":1685000938285,"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":"IB2305254441-2","salesbillId":978927269165314048,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978927269165314049,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978927271203741697,"salesbillItemId":978927269165314049,"salesbillItemNo":"1","salesbillNo":"IB2305254441-2","invoiceItemId":978927645465681920}]} 2023-05-25 15:54:36,983 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN1RJb3FmVVgrUmo= 2023-05-25 15:54:37,514 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 更新只要推送状态 2023-05-25 15:54:37,686 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254441 -> 推送状态为否 2023-05-25 15:57:47,381 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:57:47,381 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978928614291263488,"preInvoiceId":978928561963122688,"batchNo":978928559782014976,"outBatchNo":978928559782014976,"salesbillId":"978928559412916224","salesbillNo":"IB2305254443-1","invoiceCode":"011002200211","invoiceNo":"21899316","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"07973613684235799613","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03514<5/9-06-+32<>--+251*/-++*8>1913-959*>59048117-8<1-7797435*6>8<<3781<609-199-0759*40/","cipherTextTwoCode":"01,10,011002200211,21899316,89622.64,20230525,07973613684235799613,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685001169334,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEdOVndaUHFlUE8=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685001169256,"createUserId":"0","updateTime":1685001169334,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685001169334,"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":978928614589059072,"invoiceId":978928614291263488,"preInvoiceId":978928561963122688,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978928561963122689,"invoiceCode":"011002200211","invoiceNo":"21899316","salesListNo":"","cargoCode":"1661641164600123392","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685001169331,"updateTime":1685001169342,"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":"IB2305254443-1","salesbillId":978928559412916224,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978928559412916225,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978928561963122689,"salesbillItemId":978928559412916225,"salesbillItemNo":"1","salesbillNo":"IB2305254443-1","invoiceItemId":978928614589059072}]} 2023-05-25 15:57:48,268 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNEdOVndaUHFlUE8= 2023-05-25 15:57:48,776 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 更新只要推送状态 2023-05-25 15:57:48,963 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 推送状态为否 2023-05-25 15:58:52,822 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:58:52,822 [50] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978928701453012992,"preInvoiceId":978928566077747200,"batchNo":978928563565277184,"outBatchNo":978928563565277184,"salesbillId":"978928562906910720","salesbillNo":"IB2305254443-2","invoiceCode":"011002200211","invoiceNo":"21899317","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"05857527656131548147","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*9>>48137<9*532204/6++/36<65>*>*<5>//<267564*21>08<38-582236854-*<0>6***22421-4/4101/--/*7<<01>09-1997730/639+","cipherTextTwoCode":"01,10,011002200211,21899317,89622.64,20230525,05857527656131548147,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1685001190054,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK0U3cUswQXVxV2Q=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685001190037,"createUserId":"0","updateTime":1685001190055,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685001190055,"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":978928701494956032,"invoiceId":978928701453012992,"preInvoiceId":978928566077747200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978928566077747201,"invoiceCode":"011002200211","invoiceNo":"21899317","salesListNo":"","cargoCode":"1661641164600123393","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685001190052,"updateTime":1685001190063,"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":"IB2305254443-2","salesbillId":978928562906910720,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978928562906910721,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978928566077747201,"salesbillItemId":978928562906910721,"salesbillItemNo":"1","salesbillNo":"IB2305254443-2","invoiceItemId":978928701494956032}]} 2023-05-25 15:58:53,729 [50] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK0U3cUswQXVxV2Q= 2023-05-25 15:58:54,291 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 更新只要推送状态 2023-05-25 15:58:54,447 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 推送状态为否 2023-05-25 15:59:56,033 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 15:59:56,033 [29] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978928918835429376,"preInvoiceId":978928566090317824,"batchNo":978928564378972160,"outBatchNo":978928564378972160,"salesbillId":"978928563989041152","salesbillNo":"IB2305254443-3","invoiceCode":"011002200211","invoiceNo":"21899318","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常青藤幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105339791470R","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"09869813304085169844","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":22684.000000,"amountWithoutTax":21400.000000,"taxAmount":1284.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<40-7>636-37/->13-2*+<3487>925>4*->69<6-<1/978088/6/+18<2783-/>182-+-6/4<*31428*117*>76+09-19-18<77>3/7","cipherTextTwoCode":"01,10,011002200211,21899318,21400.00,20230525,09869813304085169844,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685001241881,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0RlR1ZQYUg0NEE=","receiveUserEmail":"bibs.cqt@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685001241865,"createUserId":"0","updateTime":1685001241881,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685001241881,"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":978928918868983808,"invoiceId":978928918835429376,"preInvoiceId":978928566090317824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978928566090317825,"invoiceCode":"011002200211","invoiceNo":"21899318","salesListNo":"","cargoCode":"1661641164600123394","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"21400.000000000000000","amountWithoutTax":21400.000000,"taxAmount":1284.000000,"amountWithTax":22684.000000,"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":1685001241878,"updateTime":1685001241889,"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":"IB2305254443-3","salesbillId":978928563989041152,"amountWithTax":22684.00,"alreadyAmountWithTax":22684.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978928563989041153,"salesbillItemNo":"1","amountWithTax":22684.00,"alreayAmountWithTax":22684.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21400.000000,"taxAmount":1284.000000,"amountWithTax":22684.000000,"preInvoiceItemId":978928566090317825,"salesbillItemId":978928563989041153,"salesbillItemNo":"1","salesbillNo":"IB2305254443-3","invoiceItemId":978928918868983808}]} 2023-05-25 15:59:56,939 [29] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL0RlR1ZQYUg0NEE= 2023-05-25 15:59:57,470 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 更新只要推送状态 2023-05-25 15:59:57,611 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254443 -> 推送状态为否 2023-05-25 16:05:10,348 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:05:10,348 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978926245688098816,"preInvoiceId":978926211282235392,"batchNo":978926209352912896,"outBatchNo":978926209352912896,"salesbillId":"978926208988008448","salesbillNo":"IB2305254438-1","invoiceCode":"031002200411","invoiceNo":"06066685","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":"20230525","checkCode":"63108182162167016858","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001409733","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1117.360000,"amountWithoutTax":1054.110000,"taxAmount":63.250000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">42-8*4981/>0>0*6+9+<4<>76<*59004570599804>9>8-/1->510+2+09490+8856>/20>0+1+96+77<6<6+7-0443>0591814<5-0/40/","cipherTextTwoCode":"01,10,031002200411,06066685,1054.11,20230525,63108182162167016858,589F,","virtualFlag":"","abandonFlag":"0","redTime":1685000604615,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1VnTUc1QTJTZWI=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001409733","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685000604537,"createUserId":"0","updateTime":1685000604615,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685000604615,"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":978926245981700096,"invoiceId":978926245688098816,"preInvoiceId":978926211282235392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978926211282235393,"invoiceCode":"031002200411","invoiceNo":"06066685","salesListNo":"","cargoCode":"1661638905061449728","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1054.110000,"taxAmount":63.250000,"amountWithTax":1117.360000,"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":1685000604612,"updateTime":1685000604623,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2305254438-1","salesbillId":978926208988008448,"amountWithTax":1117.36,"alreadyAmountWithTax":1117.36,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978926208988008449,"salesbillItemNo":"1","amountWithTax":1117.36,"alreayAmountWithTax":1117.360000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1054.110000,"taxAmount":63.250000,"amountWithTax":1117.360000,"preInvoiceItemId":978926211282235393,"salesbillItemId":978926208988008449,"salesbillItemNo":"1","salesbillNo":"IB2305254438-1","invoiceItemId":978926245981700096}]} 2023-05-25 16:05:11,448 [72] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY1VnTUc1QTJTZWI= 2023-05-25 16:05:11,979 [26] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254438 -> 更新只要推送状态 2023-05-25 16:06:09,031 [72] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 16:06:09,031 [72] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN10105039", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513005","Amount":5000,"EPOS":"人工相关-员工活动","YTDTotalBudget":0,"YTDAvailableBudget":-2640,"YTDBalance":-7640,"OverYTDBudget":100,"IfwithinBudget":"No"}]} 2023-05-25 16:16:52,053 [43] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 16:16:52,053 [43] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254440","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-05-25 16:16:54,492 [105] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2305250289"}】 2023-05-25 16:16:55,106 [105] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001831","PO_Subject":"ePOS电子发票开发费用(MPA5)","Area":"SHO","Company_Code":"CN11","Asset_Class":"101000","Asset_Description":"MIS;电子发票直接申请开票小程序接口开发;北京荣智震宇科技有限公司","Main_Asset_Amount":"28301","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230401","Cost_Center":"CN1190501I","Site":"5998","Profit_Center":"CN1190501I","Sub_Asset_Amount":"28301","PO_Item":"00010","Item_Description":"电子发票开发","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"SUT"}]} 2023-05-25 16:16:55,153 [105] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data:【Accepted--】 2023-05-25 16:16:55,153 [105] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2305250289 转固结果:【True】 2023-05-25 16:17:27,171 [46] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":223168.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(北京)有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254440-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":223168.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661647541447958528","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}]}]} 2023-05-25 16:17:28,421 [95] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 16:17:30,907 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:17:30,907 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254440-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:17:37,989 [97] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:17:37,989 [97] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978934890131877888,"preInvoiceId":978934866698211328,"batchNo":978934863883841536,"outBatchNo":978934863883841536,"salesbillId":"978934863552630784","salesbillNo":"IB2305254440-1","invoiceCode":"011002300611","invoiceNo":"99624436","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"78763703991928208504","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.840000,"amountWithoutTax":94339.470000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/*3-<+53490199166*23000+<85/9-91745*6+91815-1-*345306**28/*895/-+<+>0*8/376*23494->49--9-1-37/7/+++41","cipherTextTwoCode":"01,10,011002300611,99624436,94339.47,20230525,78763703991928208504,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685002665661,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRU2kxQk10dER2RFI=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685002665533,"createUserId":"0","updateTime":1685002665661,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685002665661,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978934890635194368,"invoiceId":978934890131877888,"preInvoiceId":978934866698211328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978934866698211329,"invoiceCode":"011002300611","invoiceNo":"99624436","salesListNo":"","cargoCode":"1661647541447958528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.448092000000000","taxRate":"0.06","unitPrice":"210535.940000000000000","amountWithoutTax":94339.470000,"taxAmount":5660.370000,"amountWithTax":99999.840000,"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":1685002665658,"updateTime":1685002665669,"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":"IB2305254440-1","salesbillId":978934863552630784,"amountWithTax":223168.10,"alreadyAmountWithTax":99999.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978934863552630785,"salesbillItemNo":"1","amountWithTax":223168.10,"alreayAmountWithTax":99999.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.470000,"taxAmount":5660.370000,"amountWithTax":99999.840000,"preInvoiceItemId":978934866698211329,"salesbillItemId":978934863552630785,"salesbillItemNo":"1","salesbillNo":"IB2305254440-1","invoiceItemId":978934890635194368}]} 2023-05-25 16:17:39,223 [97] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRU2kxQk10dER2RFI= 2023-05-25 16:17:40,051 [43] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 更新只要推送状态 2023-05-25 16:17:40,207 [43] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 推送状态为否 2023-05-25 16:17:50,180 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:17:50,180 [48] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978934942141247488,"preInvoiceId":978934866698211331,"batchNo":978934863883841536,"outBatchNo":978934863883841536,"salesbillId":"978934863552630784","salesbillNo":"IB2305254440-1","invoiceCode":"011002300611","invoiceNo":"99624437","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"77678280273589197418","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.840000,"amountWithoutTax":94339.470000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">83<36>*5866335812++<330*-<99*<+959/-07/>4<<*4>296/5*970+6<*900701-<6-277912++++71/72>-<*+52-*+43894<+059-72","cipherTextTwoCode":"01,10,011002300611,99624437,94339.47,20230525,77678280273589197418,589F,","virtualFlag":"","abandonFlag":"0","redTime":1685002677949,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWmxicURLSk0xUkQ=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685002677934,"createUserId":"0","updateTime":1685002677949,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685002677949,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978934942178996224,"invoiceId":978934942141247488,"preInvoiceId":978934866698211331,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978934866698211332,"invoiceCode":"011002300611","invoiceNo":"99624437","salesListNo":"","cargoCode":"1661647541447958528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.448092000000000","taxRate":"0.06","unitPrice":"210535.940000000000000","amountWithoutTax":94339.470000,"taxAmount":5660.370000,"amountWithTax":99999.840000,"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":1685002677947,"updateTime":1685002677957,"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":"IB2305254440-1","salesbillId":978934863552630784,"amountWithTax":223168.10,"alreadyAmountWithTax":199999.68,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978934863552630785,"salesbillItemNo":"1","amountWithTax":223168.10,"alreayAmountWithTax":99999.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.470000,"taxAmount":5660.370000,"amountWithTax":99999.840000,"preInvoiceItemId":978934866698211332,"salesbillItemId":978934863552630785,"salesbillItemNo":"1","salesbillNo":"IB2305254440-1","invoiceItemId":978934942178996224}]} 2023-05-25 16:17:51,011 [48] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWmxicURLSk0xUkQ= 2023-05-25 16:17:51,746 [104] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 更新只要推送状态 2023-05-25 16:17:51,887 [104] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 推送状态为否 2023-05-25 16:18:35,112 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:18:35,112 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978935130800955392,"preInvoiceId":978934866698211334,"batchNo":978934863883841536,"outBatchNo":978934863883841536,"salesbillId":"978934863552630784","salesbillNo":"IB2305254440-1","invoiceCode":"011002300611","invoiceNo":"99624438","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"71808607240260501329","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":23168.420000,"amountWithoutTax":21857.000000,"taxAmount":1311.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+703-*8*0901->072462>3*0227-/*/583>719/-78+<+64+1053600*>3-3+/8/71<>0*+-262462-+813<-/><>544/60/9<18++6723/4","cipherTextTwoCode":"01,10,011002300611,99624438,21857.00,20230525,71808607240260501329,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1685002722929,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRVkh5ZEttVW8xMUs=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685002722913,"createUserId":"0","updateTime":1685002722929,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685002722929,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978935130834509824,"invoiceId":978935130800955392,"preInvoiceId":978934866698211334,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978934866698211335,"invoiceCode":"011002300611","invoiceNo":"99624438","salesListNo":"","cargoCode":"1661647541447958528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.103816000000000","taxRate":"0.06","unitPrice":"210535.940000000000000","amountWithoutTax":21857.000000,"taxAmount":1311.420000,"amountWithTax":23168.420000,"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":1685002722926,"updateTime":1685002722937,"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":"IB2305254440-1","salesbillId":978934863552630784,"amountWithTax":223168.10,"alreadyAmountWithTax":223168.10,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978934863552630785,"salesbillItemNo":"1","amountWithTax":223168.10,"alreayAmountWithTax":23168.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21857.000000,"taxAmount":1311.420000,"amountWithTax":23168.420000,"preInvoiceItemId":978934866698211335,"salesbillItemId":978934863552630785,"salesbillItemNo":"1","salesbillNo":"IB2305254440-1","invoiceItemId":978935130834509824}]} 2023-05-25 16:18:36,003 [68] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRVkh5ZEttVW8xMUs= 2023-05-25 16:18:36,834 [43] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 更新只要推送状态 2023-05-25 16:18:37,006 [43] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 推送状态为否 2023-05-25 16:22:36,767 [97] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 16:22:36,767 [97] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254444","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-05-25 16:23:24,903 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:23:24,903 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978934890131877888,"preInvoiceId":978934866698211328,"batchNo":978934863883841536,"outBatchNo":978934863883841536,"salesbillId":"978934863552630784","salesbillNo":"IB2305254440-1","invoiceCode":"011002300611","invoiceNo":"99624436","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"78763703991928208504","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.840000,"amountWithoutTax":94339.470000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/*3-<+53490199166*23000+<85/9-91745*6+91815-1-*345306**28/*895/-+<+>0*8/376*23494->49--9-1-37/7/+++41","cipherTextTwoCode":"01,10,011002300611,99624436,94339.47,20230525,78763703991928208504,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685002665661,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRU2kxQk10dER2RFI=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685002665533,"createUserId":"0","updateTime":1685002665661,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685002665661,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978934890635194368,"invoiceId":978934890131877888,"preInvoiceId":978934866698211328,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978934866698211329,"invoiceCode":"011002300611","invoiceNo":"99624436","salesListNo":"","cargoCode":"1661647541447958528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.448092000000000","taxRate":"0.06","unitPrice":"210535.940000000000000","amountWithoutTax":94339.470000,"taxAmount":5660.370000,"amountWithTax":99999.840000,"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":1685002665658,"updateTime":1685002665669,"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":"IB2305254440-1","salesbillId":978934863552630784,"amountWithTax":223168.10,"alreadyAmountWithTax":99999.84,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978934863552630785,"salesbillItemNo":"1","amountWithTax":223168.10,"alreayAmountWithTax":99999.840000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.470000,"taxAmount":5660.370000,"amountWithTax":99999.840000,"preInvoiceItemId":978934866698211329,"salesbillItemId":978934863552630785,"salesbillItemNo":"1","salesbillNo":"IB2305254440-1","invoiceItemId":978934890635194368}]} 2023-05-25 16:23:25,710 [99] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRU2kxQk10dER2RFI= 2023-05-25 16:23:26,226 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 更新只要推送状态 2023-05-25 16:23:26,382 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 推送状态为否 2023-05-25 16:23:28,718 [95] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254444-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661648987174211584","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}]}]} 2023-05-25 16:23:29,666 [91] 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":4230.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254444-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4230.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661648987174211585","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}]}]} 2023-05-25 16:23:30,541 [95] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254444-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661648987174211586","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}]}]} 2023-05-25 16:23:31,342 [91] 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":15192.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankAccount":"0200012709014454672","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserName":"北京市朝阳区青苗学校","purchaserNo":null,"purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254444-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":15192.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661648987174211587","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}]}]} 2023-05-25 16:23:32,295 [91] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 16:23:32,577 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:23:32,577 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254444-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:23:33,483 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:23:33,483 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254444-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:23:33,920 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:23:33,920 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254444-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:23:34,827 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:23:34,827 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254444-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:23:47,106 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:23:47,106 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936439360962560,"preInvoiceId":978936382406520832,"batchNo":978936380481392640,"outBatchNo":978936380481392640,"salesbillId":"978936380124737536","salesbillNo":"IB2305254444-1","invoiceCode":"011002200211","invoiceNo":"21899319","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"07175066364104650001","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-002*+--*517539<*61/-6>68>06/2<4818/40006>41008*+--9/093>58<-67907*<3>88+00331<2743480+*/<1901>09-19-22+49-6*<","cipherTextTwoCode":"01,10,011002200211,21899319,89622.64,20230525,07175066364104650001,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685003034976,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBuVkFsNUFReHY=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003034898,"createUserId":"0","updateTime":1685003034976,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003034976,"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":978936439658758144,"invoiceId":978936439360962560,"preInvoiceId":978936382406520832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936382406520833,"invoiceCode":"011002200211","invoiceNo":"21899319","salesListNo":"","cargoCode":"1661648987174211584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003034974,"updateTime":1685003034985,"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":"IB2305254444-1","salesbillId":978936380124737536,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936380124737537,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978936382406520833,"salesbillItemId":978936380124737537,"salesbillItemNo":"1","salesbillNo":"IB2305254444-1","invoiceItemId":978936439658758144}]} 2023-05-25 16:23:48,138 [102] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBuVkFsNUFReHY= 2023-05-25 16:23:48,958 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 更新只要推送状态 2023-05-25 16:23:49,130 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 推送状态为否 2023-05-25 16:24:08,841 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 16:24:08,841 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB230525171","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-05-25 16:24:27,036 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:24:27,036 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936607422480384,"preInvoiceId":978936388760883200,"batchNo":978936386776903680,"outBatchNo":978936386776903680,"salesbillId":"978936386256809984","salesbillNo":"IB2305254444-3","invoiceCode":"011002200211","invoiceNo":"21899320","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"09451269918504605045","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0359/62+8511+8>33**62>0*5-<41+08/3>716<2310->-12*1/39**40180+937+/-3<-62343>79+<82<526*0>*<06<01>09-194/98319<<8","cipherTextTwoCode":"01,10,011002200211,21899320,89622.64,20230525,09451269918504605045,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003074984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFBIZUFIeE1xcG8=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003074967,"createUserId":"0","updateTime":1685003074984,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003074984,"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":978936607460229120,"invoiceId":978936607422480384,"preInvoiceId":978936388760883200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936388760883201,"invoiceCode":"011002200211","invoiceNo":"21899320","salesListNo":"","cargoCode":"1661648987174211586","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003074981,"updateTime":1685003074992,"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":"IB2305254444-3","salesbillId":978936386256809984,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936386256809985,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978936388760883201,"salesbillItemId":978936386256809985,"salesbillItemNo":"1","salesbillNo":"IB2305254444-3","invoiceItemId":978936607460229120}]} 2023-05-25 16:24:28,036 [68] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFBIZUFIeE1xcG8= 2023-05-25 16:24:28,067 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:24:28,067 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978935130800955392,"preInvoiceId":978934866698211334,"batchNo":978934863883841536,"outBatchNo":978934863883841536,"salesbillId":"978934863552630784","salesbillNo":"IB2305254440-1","invoiceCode":"011002300611","invoiceNo":"99624438","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"71808607240260501329","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":23168.420000,"amountWithoutTax":21857.000000,"taxAmount":1311.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+703-*8*0901->072462>3*0227-/*/583>719/-78+<+64+1053600*>3-3+/8/71<>0*+-262462-+813<-/><>544/60/9<18++6723/4","cipherTextTwoCode":"01,10,011002300611,99624438,21857.00,20230525,71808607240260501329,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1685002722929,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRVkh5ZEttVW8xMUs=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685002722913,"createUserId":"0","updateTime":1685002722929,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685002722929,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978935130834509824,"invoiceId":978935130800955392,"preInvoiceId":978934866698211334,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978934866698211335,"invoiceCode":"011002300611","invoiceNo":"99624438","salesListNo":"","cargoCode":"1661647541447958528","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.103816000000000","taxRate":"0.06","unitPrice":"210535.940000000000000","amountWithoutTax":21857.000000,"taxAmount":1311.420000,"amountWithTax":23168.420000,"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":1685002722926,"updateTime":1685002722937,"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":"IB2305254440-1","salesbillId":978934863552630784,"amountWithTax":223168.10,"alreadyAmountWithTax":223168.10,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978934863552630785,"salesbillItemNo":"1","amountWithTax":223168.10,"alreayAmountWithTax":23168.420000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21857.000000,"taxAmount":1311.420000,"amountWithTax":23168.420000,"preInvoiceItemId":978934866698211335,"salesbillItemId":978934863552630785,"salesbillItemNo":"1","salesbillNo":"IB2305254440-1","invoiceItemId":978935130834509824}]} 2023-05-25 16:24:28,808 [87] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRVkh5ZEttVW8xMUs= 2023-05-25 16:24:28,808 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 更新只要推送状态 2023-05-25 16:24:28,981 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 推送状态为否 2023-05-25 16:24:29,295 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 更新只要推送状态 2023-05-25 16:24:29,453 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254440 -> 推送状态为否 2023-05-25 16:24:32,572 [91] 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":2700.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB230525171-1","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":"4月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2700.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649372723023872","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}]}]} 2023-05-25 16:24:33,307 [103] 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":2010.02,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"广汽零部件有限公司","purchaserNo":null,"purchaserTaxNo":"91440101724829738P","purchaserTel":"","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","redNotification":null,"salesbillNo":"RBB230525171-2","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":"4月","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2010.02,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649372723023873","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}]}]} 2023-05-25 16:24:34,074 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 16:24:35,980 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:24:35,980 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230525171-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:24:36,873 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:24:36,873 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230525171-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:24:53,411 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:24:53,411 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936717233524736,"preInvoiceId":978936649214525440,"batchNo":978936647259959296,"outBatchNo":978936647259959296,"salesbillId":"978936646890999808","salesbillNo":"RBB230525171-1","invoiceCode":"044002200111","invoiceNo":"26645276","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":"20230525","checkCode":"65905338293042821164","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"4月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2700.000000,"amountWithoutTax":2547.170000,"taxAmount":152.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/880272366-519+1633>*6903+-5+<3249797/0817680<18789+-<11>4>*3731*295-81/61<22>85+236>*8*36*<395/4+656446718<","cipherTextTwoCode":"01,10,044002200111,26645276,2547.17,20230525,65905338293042821164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685003101234,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnRLdHo0a1UzSEs=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003101148,"createUserId":"0","updateTime":1685003101234,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003101234,"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":978936717560680448,"invoiceId":978936717233524736,"preInvoiceId":978936649214525440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936649214525441,"invoiceCode":"044002200111","invoiceNo":"26645276","salesListNo":"","cargoCode":"1661649372723023872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2547.170000,"taxAmount":152.830000,"amountWithTax":2700.000000,"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":1685003101231,"updateTime":1685003101243,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBB230525171-1","salesbillId":978936646890999808,"amountWithTax":2700.00,"alreadyAmountWithTax":2700.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936646890999809,"salesbillItemNo":"1","amountWithTax":2700.00,"alreayAmountWithTax":2700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2547.170000,"taxAmount":152.830000,"amountWithTax":2700.000000,"preInvoiceItemId":978936649214525441,"salesbillItemId":978936646890999809,"salesbillItemNo":"1","salesbillNo":"RBB230525171-1","invoiceItemId":978936717560680448}]} 2023-05-25 16:24:54,536 [99] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnRLdHo0a1UzSEs= 2023-05-25 16:24:55,895 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230525171 -> 更新只要推送状态 2023-05-25 16:24:56,051 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230525171 -> 推送状态为否 2023-05-25 16:25:00,608 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:25:00,608 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936747222802432,"preInvoiceId":978936385627656192,"batchNo":978936384285626368,"outBatchNo":978936384285626368,"salesbillId":"978936383887167488","salesbillNo":"IB2305254444-2","invoiceCode":"011002200211","invoiceNo":"21899321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"02566370606348744229","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":4230.000000,"amountWithoutTax":3990.570000,"taxAmount":239.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03140*/2+0032>760268+7+19-2/*31<9*0+39<>464154>0590+16536/2449+/71/767>60>+52/29+029>1267/01>09-191>358>4647","cipherTextTwoCode":"01,10,011002200211,21899321,3990.57,20230525,02566370606348744229,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1685003108320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU5TMzVqWXFSQmU=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003108298,"createUserId":"0","updateTime":1685003108321,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003108321,"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":978936747285716992,"invoiceId":978936747222802432,"preInvoiceId":978936385627656192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936385627656193,"invoiceCode":"011002200211","invoiceNo":"21899321","salesListNo":"","cargoCode":"1661648987174211585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3990.570000000000000","amountWithoutTax":3990.570000,"taxAmount":239.430000,"amountWithTax":4230.000000,"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":1685003108318,"updateTime":1685003108328,"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":"IB2305254444-2","salesbillId":978936383887167488,"amountWithTax":4230.00,"alreadyAmountWithTax":4230.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936383887167489,"salesbillItemNo":"1","amountWithTax":4230.00,"alreayAmountWithTax":4230.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3990.570000,"taxAmount":239.430000,"amountWithTax":4230.000000,"preInvoiceItemId":978936385627656193,"salesbillItemId":978936383887167489,"salesbillItemNo":"1","salesbillNo":"IB2305254444-2","invoiceItemId":978936747285716992}]} 2023-05-25 16:25:01,620 [76] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU5TMzVqWXFSQmU= 2023-05-25 16:25:02,417 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 更新只要推送状态 2023-05-25 16:25:02,589 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 推送状态为否 2023-05-25 16:25:08,473 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:25:08,473 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936780991217664,"preInvoiceId":978936652125433856,"batchNo":978936650686705664,"outBatchNo":978936650686705664,"salesbillId":"978936650347106304","salesbillNo":"RBB230525171-2","invoiceCode":"044002200111","invoiceNo":"26645277","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":"20230525","checkCode":"64870601734037061955","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"4月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2010.020000,"amountWithoutTax":1896.250000,"taxAmount":113.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2//<173--97+<8/44+105*>/>98/*726-437110295930-0>*5-+51>259096901/+4+77<*14*-001>*>>5*4<52233773140<79>436613","cipherTextTwoCode":"01,10,044002200111,26645277,1896.25,20230525,64870601734037061955,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003116366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGFpQUlrNTNqL3Y=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003116349,"createUserId":"0","updateTime":1685003116366,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003116366,"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":978936781028966400,"invoiceId":978936780991217664,"preInvoiceId":978936652125433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936652125433857,"invoiceCode":"044002200111","invoiceNo":"26645277","salesListNo":"","cargoCode":"1661649372723023873","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1896.250000,"taxAmount":113.770000,"amountWithTax":2010.020000,"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":1685003116363,"updateTime":1685003116374,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBB230525171-2","salesbillId":978936650347106304,"amountWithTax":2010.02,"alreadyAmountWithTax":2010.02,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936650347106305,"salesbillItemNo":"1","amountWithTax":2010.02,"alreayAmountWithTax":2010.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1896.250000,"taxAmount":113.770000,"amountWithTax":2010.020000,"preInvoiceItemId":978936652125433857,"salesbillItemId":978936650347106305,"salesbillItemNo":"1","salesbillNo":"RBB230525171-2","invoiceItemId":978936781028966400}]} 2023-05-25 16:25:09,473 [86] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGFpQUlrNTNqL3Y= 2023-05-25 16:25:10,598 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230525171 -> 更新只要推送状态 2023-05-25 16:25:10,771 [84] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230525171 -> 推送状态为否 2023-05-25 16:25:21,400 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:25:21,400 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936834531430400,"preInvoiceId":978936392481153024,"batchNo":978936390677745664,"outBatchNo":978936390677745664,"salesbillId":"978936390119763968","salesbillNo":"IB2305254444-4","invoiceCode":"011002200211","invoiceNo":"21899322","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"05813723804859287710","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":15192.500000,"amountWithoutTax":14332.550000,"taxAmount":859.950000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"039*-604*2649*>83-2038/2>64+75>52697559/2*2/4<779<63*3+<10+7175/7>65*824*4<27-/80+441*1156/04201>09-1970-3449-3>","cipherTextTwoCode":"01,10,011002200211,21899322,14332.55,20230525,05813723804859287710,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685003129129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTVjUXVkMmxHL0M=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003129114,"createUserId":"0","updateTime":1685003129129,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003129129,"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":978936834564984832,"invoiceId":978936834531430400,"preInvoiceId":978936392481153024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936392481153025,"invoiceCode":"011002200211","invoiceNo":"21899322","salesListNo":"","cargoCode":"1661648987174211587","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"14332.550000000000000","amountWithoutTax":14332.550000,"taxAmount":859.950000,"amountWithTax":15192.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685003129127,"updateTime":1685003129137,"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":"IB2305254444-4","salesbillId":978936390119763968,"amountWithTax":15192.50,"alreadyAmountWithTax":15192.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936390119763969,"salesbillItemNo":"1","amountWithTax":15192.50,"alreayAmountWithTax":15192.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":14332.550000,"taxAmount":859.950000,"amountWithTax":15192.500000,"preInvoiceItemId":978936392481153025,"salesbillItemId":978936390119763969,"salesbillItemNo":"1","salesbillNo":"IB2305254444-4","invoiceItemId":978936834564984832}]} 2023-05-25 16:25:22,340 [68] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOTVjUXVkMmxHL0M= 2023-05-25 16:25:23,044 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 更新只要推送状态 2023-05-25 16:25:23,200 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 推送状态为否 2023-05-25 16:26:14,813 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 16:26:14,813 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254437","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-05-25 16:26:34,328 [75] 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":47854.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254437-1","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":47854.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649901075308544","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}]}]} 2023-05-25 16:26:35,234 [75] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254437-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649901075308545","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}]}]} 2023-05-25 16:26:35,933 [79] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254437-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649901075308546","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}]}]} 2023-05-25 16:26:36,701 [103] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254437-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649901075308547","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}]}]} 2023-05-25 16:26:37,563 [103] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254437-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649901075308548","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}]}]} 2023-05-25 16:26:37,845 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:26:37,845 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254437-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:26:38,376 [79] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254437-6","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649901075308549","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}]}]} 2023-05-25 16:26:38,795 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:26:38,795 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254437-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:26:38,811 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:26:38,811 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254437-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:26:39,059 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:26:39,059 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254437-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:26:39,059 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:26:39,059 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254437-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:26:39,137 [75] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254437-7","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649901075308550","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}]}]} 2023-05-25 16:26:39,887 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:26:39,887 [82] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254437-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:26:39,934 [79] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京英国学校","purchaserNo":null,"purchaserTaxNo":"521100007552524170","purchaserTel":"","receiveUserEmail":"Bsbsy@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254437-8","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661649901075308551","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}]}]} 2023-05-25 16:26:40,543 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:26:40,543 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254437-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:26:40,804 [75] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 16:26:40,866 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:26:40,866 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254437-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:26:53,247 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:26:53,247 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937219816083456,"preInvoiceId":978937164077924352,"batchNo":978937162324824064,"outBatchNo":978937162324824064,"salesbillId":"978937162068971520","salesbillNo":"IB2305254437-3","invoiceCode":"011002200211","invoiceNo":"21899323","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"11811936714098177380","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0372<8806/-14/28/<81/551**2*5+29<<<288>8>716>4884632+65++/28<*698/8>/7>3*590/<<31000840/054>0*01>09-193*+39*/>1<","cipherTextTwoCode":"01,10,011002200211,21899323,89622.64,20230525,11811936714098177380,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685003221054,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXEzYXVwakNBbGo=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003220973,"createUserId":"0","updateTime":1685003221054,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003221054,"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":978937220126461952,"invoiceId":978937219816083456,"preInvoiceId":978937164077924352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937164077924353,"invoiceCode":"011002200211","invoiceNo":"21899323","salesListNo":"","cargoCode":"1661649901075308546","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003221052,"updateTime":1685003221063,"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":"IB2305254437-3","salesbillId":978937162068971520,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937162068971521,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937164077924353,"salesbillItemId":978937162068971521,"salesbillItemNo":"1","salesbillNo":"IB2305254437-3","invoiceItemId":978937220126461952}]} 2023-05-25 16:26:54,302 [83] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXEzYXVwakNBbGo= 2023-05-25 16:26:55,084 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:26:55,240 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:27:14,504 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:27:14,504 [76] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937309238562816,"preInvoiceId":978937160546320384,"batchNo":978937158579310592,"outBatchNo":978937158579310592,"salesbillId":"978937158176518144","salesbillNo":"IB2305254437-1","invoiceCode":"011002200211","invoiceNo":"21899324","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"10142941754197684181","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":47854.000000,"amountWithoutTax":45145.280000,"taxAmount":2708.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+/*61657+39355132/4<214+-<15573<8>6/42587>2>458>50><22+1-014>*+7-50*40778>6454328<125845>46/01>09-196578112<+2","cipherTextTwoCode":"01,10,011002200211,21899324,45145.28,20230525,10142941754197684181,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685003242311,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEFoN2NpTVUrWjc=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003242293,"createUserId":"0","updateTime":1685003242311,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003242311,"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":978937309280505856,"invoiceId":978937309238562816,"preInvoiceId":978937160546320384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937160546320385,"invoiceCode":"011002200211","invoiceNo":"21899324","salesListNo":"","cargoCode":"1661649901075308544","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"45145.280000000000000","amountWithoutTax":45145.280000,"taxAmount":2708.720000,"amountWithTax":47854.000000,"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":1685003242308,"updateTime":1685003242320,"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":"IB2305254437-1","salesbillId":978937158176518144,"amountWithTax":47854.00,"alreadyAmountWithTax":47854.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937158176518145,"salesbillItemNo":"1","amountWithTax":47854.00,"alreayAmountWithTax":47854.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45145.280000,"taxAmount":2708.720000,"amountWithTax":47854.000000,"preInvoiceItemId":978937160546320385,"salesbillItemId":978937158176518145,"salesbillItemNo":"1","salesbillNo":"IB2305254437-1","invoiceItemId":978937309280505856}]} 2023-05-25 16:27:15,488 [76] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEFoN2NpTVUrWjc= 2023-05-25 16:27:16,368 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:27:16,524 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:27:54,596 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:27:54,596 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937477035966464,"preInvoiceId":978937170151329792,"batchNo":978937168750358528,"outBatchNo":978937168750358528,"salesbillId":"978937168339456000","salesbillNo":"IB2305254437-7","invoiceCode":"011002200211","invoiceNo":"21899325","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"12411134612854967025","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*<20619961*/25179-+39*57/44071-538<96/59>6/>/637+139+->2<>->07-0*7<1-6343<292/4**4-+234*/0/901>09-19<<82>44*5/","cipherTextTwoCode":"01,10,011002200211,21899325,89622.64,20230525,12411134612854967025,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003282315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0htd0FmS0liTmQ=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003282299,"createUserId":"0","updateTime":1685003282315,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003282315,"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":978937477073715200,"invoiceId":978937477035966464,"preInvoiceId":978937170151329792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937170151329793,"invoiceCode":"011002200211","invoiceNo":"21899325","salesListNo":"","cargoCode":"1661649901075308550","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003282313,"updateTime":1685003282324,"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":"IB2305254437-7","salesbillId":978937168339456000,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937168339456001,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937170151329793,"salesbillItemId":978937168339456001,"salesbillItemNo":"1","salesbillNo":"IB2305254437-7","invoiceItemId":978937477073715200}]} 2023-05-25 16:27:55,725 [81] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0htd0FmS0liTmQ= 2023-05-25 16:27:56,632 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:27:56,804 [83] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:28:15,227 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:28:15,227 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937564051001344,"preInvoiceId":978937163390058496,"batchNo":978937161959919616,"outBatchNo":978937161959919616,"salesbillId":"978937161582292992","salesbillNo":"IB2305254437-2","invoiceCode":"011002200211","invoiceNo":"21899326","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"14101438254530048735","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036+6<*231++0+*<5*8*9655>86+><4152+426*8+/1/>3/5-*63/35976-+0/5795<<25<93751/8>0*9-1<*/201>09-19-7*-894369","cipherTextTwoCode":"01,10,011002200211,21899326,89622.64,20230525,14101438254530048735,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003303061,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjNYaTcyZGhOSWQ=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003303045,"createUserId":"0","updateTime":1685003303061,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003303061,"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":978937564088750080,"invoiceId":978937564051001344,"preInvoiceId":978937163390058496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937163390058497,"invoiceCode":"011002200211","invoiceNo":"21899326","salesListNo":"","cargoCode":"1661649901075308545","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003303059,"updateTime":1685003303070,"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":"IB2305254437-2","salesbillId":978937161582292992,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937161582292993,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937163390058497,"salesbillItemId":978937161582292993,"salesbillItemNo":"1","salesbillNo":"IB2305254437-2","invoiceItemId":978937564088750080}]} 2023-05-25 16:28:21,090 [77] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjNYaTcyZGhOSWQ= 2023-05-25 16:28:21,843 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:28:22,015 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:28:36,596 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:28:36,596 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937653708365824,"preInvoiceId":978937168167432192,"batchNo":978937166036783104,"outBatchNo":978937166036783104,"salesbillId":"978937165697044480","salesbillNo":"IB2305254437-6","invoiceCode":"011002200211","invoiceNo":"21899327","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"15012785030088284306","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*901-71*19>>*/97*/0469662+5*>404*9776468<>808386<+*905-0-63995/*>42277*<640<<5+7544+0-/8620>01>09-19**+317626<","cipherTextTwoCode":"01,10,011002200211,21899327,89622.64,20230525,15012785030088284306,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685003324437,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3REbTRNTE84eGo=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003324422,"createUserId":"0","updateTime":1685003324437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003324437,"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":978937653746114560,"invoiceId":978937653708365824,"preInvoiceId":978937168167432192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937168167432193,"invoiceCode":"011002200211","invoiceNo":"21899327","salesListNo":"","cargoCode":"1661649901075308549","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003324435,"updateTime":1685003324446,"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":"IB2305254437-6","salesbillId":978937165697044480,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937165697044481,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937168167432193,"salesbillItemId":978937165697044481,"salesbillItemNo":"1","salesbillNo":"IB2305254437-6","invoiceItemId":978937653746114560}]} 2023-05-25 16:28:37,733 [91] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3REbTRNTE84eGo= 2023-05-25 16:28:38,546 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:28:38,718 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:29:03,571 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:29:03,571 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937764685533184,"preInvoiceId":978937164665188352,"batchNo":978937163423592448,"outBatchNo":978937163423592448,"salesbillId":"978937163058827264","salesbillNo":"IB2305254437-5","invoiceCode":"011002200211","invoiceNo":"21899328","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"07870062869203683854","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>41568373512>9<7*1>6107<-*953>+9-<>46->9901-24/7218-71/+274975762<6-4>1*626+896910+26--1-0<<01>09-19/9719<-750","cipherTextTwoCode":"01,10,011002200211,21899328,89622.64,20230525,07870062869203683854,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685003350976,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFJuZEpvNWtNRkI=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003350880,"createUserId":"0","updateTime":1685003350976,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003350976,"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":978937765058826240,"invoiceId":978937764685533184,"preInvoiceId":978937164665188352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937164665188353,"invoiceCode":"011002200211","invoiceNo":"21899328","salesListNo":"","cargoCode":"1661649901075308548","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003350974,"updateTime":1685003350985,"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":"IB2305254437-5","salesbillId":978937163058827264,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937163058827265,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937164665188353,"salesbillItemId":978937163058827265,"salesbillItemNo":"1","salesbillNo":"IB2305254437-5","invoiceItemId":978937765058826240}]} 2023-05-25 16:29:04,699 [74] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFJuZEpvNWtNRkI= 2023-05-25 16:29:05,427 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:29:05,600 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:29:25,559 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:29:25,559 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937857941684224,"preInvoiceId":978937172059684864,"batchNo":978937170751041536,"outBatchNo":978937170751041536,"salesbillId":"978937170440802304","salesbillNo":"IB2305254437-8","invoiceCode":"011002200211","invoiceNo":"21899329","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"02119677645551295632","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>1-/>/>63>63<17>2/700+9292962+56/118<>6+7*409*8--01<89482<29/3-14>*3187/6-9+*774>25<25401>09-19<0>148/865","cipherTextTwoCode":"01,10,011002200211,21899329,89622.64,20230525,02119677645551295632,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685003373130,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFhVi8yd0E5WXA=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003373114,"createUserId":"0","updateTime":1685003373130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003373130,"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":978937857975238656,"invoiceId":978937857941684224,"preInvoiceId":978937172059684864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937172059684865,"invoiceCode":"011002200211","invoiceNo":"21899329","salesListNo":"","cargoCode":"1661649901075308551","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003373127,"updateTime":1685003373138,"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":"IB2305254437-8","salesbillId":978937170440802304,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937170440802305,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937172059684865,"salesbillItemId":978937170440802305,"salesbillItemNo":"1","salesbillNo":"IB2305254437-8","invoiceItemId":978937857975238656}]} 2023-05-25 16:29:26,639 [91] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFhVi8yd0E5WXA= 2023-05-25 16:29:27,483 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:29:27,655 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:29:45,303 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:29:45,303 [81] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936607422480384,"preInvoiceId":978936388760883200,"batchNo":978936386776903680,"outBatchNo":978936386776903680,"salesbillId":"978936386256809984","salesbillNo":"IB2305254444-3","invoiceCode":"011002200211","invoiceNo":"21899320","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105755267918Q","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区东四环北路6号二区35号楼","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"09451269918504605045","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0359/62+8511+8>33**62>0*5-<41+08/3>716<2310->-12*1/39**40180+937+/-3<-62343>79+<82<526*0>*<06<01>09-194/98319<<8","cipherTextTwoCode":"01,10,011002200211,21899320,89622.64,20230525,09451269918504605045,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003074984,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFBIZUFIeE1xcG8=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003074967,"createUserId":"0","updateTime":1685003074984,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003074984,"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":978936607460229120,"invoiceId":978936607422480384,"preInvoiceId":978936388760883200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936388760883201,"invoiceCode":"011002200211","invoiceNo":"21899320","salesListNo":"","cargoCode":"1661648987174211586","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003074981,"updateTime":1685003074992,"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":"IB2305254444-3","salesbillId":978936386256809984,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936386256809985,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978936388760883201,"salesbillItemId":978936386256809985,"salesbillItemNo":"1","salesbillNo":"IB2305254444-3","invoiceItemId":978936607460229120}]} 2023-05-25 16:29:45,381 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:29:45,381 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936439360962560,"preInvoiceId":978936382406520832,"batchNo":978936380481392640,"outBatchNo":978936380481392640,"salesbillId":"978936380124737536","salesbillNo":"IB2305254444-1","invoiceCode":"011002200211","invoiceNo":"21899319","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"07175066364104650001","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-002*+--*517539<*61/-6>68>06/2<4818/40006>41008*+--9/093>58<-67907*<3>88+00331<2743480+*/<1901>09-19-22+49-6*<","cipherTextTwoCode":"01,10,011002200211,21899319,89622.64,20230525,07175066364104650001,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685003034976,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBuVkFsNUFReHY=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003034898,"createUserId":"0","updateTime":1685003034976,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003034976,"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":978936439658758144,"invoiceId":978936439360962560,"preInvoiceId":978936382406520832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936382406520833,"invoiceCode":"011002200211","invoiceNo":"21899319","salesListNo":"","cargoCode":"1661648987174211584","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003034974,"updateTime":1685003034985,"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":"IB2305254444-1","salesbillId":978936380124737536,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936380124737537,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978936382406520833,"salesbillItemId":978936380124737537,"salesbillItemNo":"1","salesbillNo":"IB2305254444-1","invoiceItemId":978936439658758144}]} 2023-05-25 16:29:46,116 [81] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFBIZUFIeE1xcG8= 2023-05-25 16:29:46,257 [74] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBuVkFsNUFReHY= 2023-05-25 16:29:46,632 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 更新只要推送状态 2023-05-25 16:29:46,741 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 更新只要推送状态 2023-05-25 16:29:46,788 [102] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 推送状态为否 2023-05-25 16:29:46,929 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 推送状态为否 2023-05-25 16:29:46,960 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:29:46,960 [91] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937948874145792,"preInvoiceId":978937163356557312,"batchNo":978937161968308224,"outBatchNo":978937161968308224,"salesbillId":"978937161595015168","salesbillNo":"IB2305254437-4","invoiceCode":"011002200211","invoiceNo":"21899330","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"13089864287756271145","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0365*-1+9+94<98<<05/-0328-17->49130>3+72696/-+929344*893/6*3>/00435<1<57>*5>53<<9+>4>*669-2/<>01>09-1912-71/*>74","cipherTextTwoCode":"01,10,011002200211,21899330,89622.64,20230525,13089864287756271145,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003394809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2pZc2pxTm5oSEo=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003394794,"createUserId":"0","updateTime":1685003394809,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003394809,"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":978937948907700224,"invoiceId":978937948874145792,"preInvoiceId":978937163356557312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937163356557313,"invoiceCode":"011002200211","invoiceNo":"21899330","salesListNo":"","cargoCode":"1661649901075308547","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003394807,"updateTime":1685003394818,"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":"IB2305254437-4","salesbillId":978937161595015168,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937161595015169,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937163356557313,"salesbillItemId":978937161595015169,"salesbillItemNo":"1","salesbillNo":"IB2305254437-4","invoiceItemId":978937948907700224}]} 2023-05-25 16:29:47,976 [91] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2pZc2pxTm5oSEo= 2023-05-25 16:29:48,819 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:29:49,007 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:30:50,524 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:30:50,524 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936780991217664,"preInvoiceId":978936652125433856,"batchNo":978936650686705664,"outBatchNo":978936650686705664,"salesbillId":"978936650347106304","salesbillNo":"RBB230525171-2","invoiceCode":"044002200111","invoiceNo":"26645277","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":"20230525","checkCode":"64870601734037061955","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"4月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2010.020000,"amountWithoutTax":1896.250000,"taxAmount":113.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2//<173--97+<8/44+105*>/>98/*726-437110295930-0>*5-+51>259096901/+4+77<*14*-001>*>>5*4<52233773140<79>436613","cipherTextTwoCode":"01,10,044002200111,26645277,1896.25,20230525,64870601734037061955,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003116366,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGFpQUlrNTNqL3Y=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003116349,"createUserId":"0","updateTime":1685003116366,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003116366,"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":978936781028966400,"invoiceId":978936780991217664,"preInvoiceId":978936652125433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936652125433857,"invoiceCode":"044002200111","invoiceNo":"26645277","salesListNo":"","cargoCode":"1661649372723023873","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1896.250000,"taxAmount":113.770000,"amountWithTax":2010.020000,"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":1685003116363,"updateTime":1685003116374,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBB230525171-2","salesbillId":978936650347106304,"amountWithTax":2010.02,"alreadyAmountWithTax":2010.02,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936650347106305,"salesbillItemNo":"1","amountWithTax":2010.02,"alreayAmountWithTax":2010.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1896.250000,"taxAmount":113.770000,"amountWithTax":2010.020000,"preInvoiceItemId":978936652125433857,"salesbillItemId":978936650347106305,"salesbillItemNo":"1","salesbillNo":"RBB230525171-2","invoiceItemId":978936781028966400}]} 2023-05-25 16:30:51,468 [98] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbGFpQUlrNTNqL3Y= 2023-05-25 16:30:52,048 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:30:52,048 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936747222802432,"preInvoiceId":978936385627656192,"batchNo":978936384285626368,"outBatchNo":978936384285626368,"salesbillId":"978936383887167488","salesbillNo":"IB2305254444-2","invoiceCode":"011002200211","invoiceNo":"21899321","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗常营幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0229074R","purchaserTel":"010-51307951","purchaserAddress":"北京市朝阳区幺家店路1号","purchaserBankName":"中国工商银行股份有限公司北京燕莎支行","purchaserBankAccount":"0200012709014454672","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"02566370606348744229","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":4230.000000,"amountWithoutTax":3990.570000,"taxAmount":239.430000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03140*/2+0032>760268+7+19-2/*31<9*0+39<>464154>0590+16536/2449+/71/767>60>+52/29+029>1267/01>09-191>358>4647","cipherTextTwoCode":"01,10,011002200211,21899321,3990.57,20230525,02566370606348744229,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1685003108320,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU5TMzVqWXFSQmU=","receiveUserEmail":"chef.bj.bibs@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003108298,"createUserId":"0","updateTime":1685003108321,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003108321,"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":978936747285716992,"invoiceId":978936747222802432,"preInvoiceId":978936385627656192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936385627656193,"invoiceCode":"011002200211","invoiceNo":"21899321","salesListNo":"","cargoCode":"1661648987174211585","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3990.570000000000000","amountWithoutTax":3990.570000,"taxAmount":239.430000,"amountWithTax":4230.000000,"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":1685003108318,"updateTime":1685003108328,"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":"IB2305254444-2","salesbillId":978936383887167488,"amountWithTax":4230.00,"alreadyAmountWithTax":4230.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936383887167489,"salesbillItemNo":"1","amountWithTax":4230.00,"alreayAmountWithTax":4230.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3990.570000,"taxAmount":239.430000,"amountWithTax":4230.000000,"preInvoiceItemId":978936385627656193,"salesbillItemId":978936383887167489,"salesbillItemNo":"1","salesbillNo":"IB2305254444-2","invoiceItemId":978936747285716992}]} 2023-05-25 16:30:52,126 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:30:52,126 [74] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978936717233524736,"preInvoiceId":978936649214525440,"batchNo":978936647259959296,"outBatchNo":978936647259959296,"salesbillId":"978936646890999808","salesbillNo":"RBB230525171-1","invoiceCode":"044002200111","invoiceNo":"26645276","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":"20230525","checkCode":"65905338293042821164","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"4月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2700.000000,"amountWithoutTax":2547.170000,"taxAmount":152.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/880272366-519+1633>*6903+-5+<3249797/0817680<18789+-<11>4>*3731*295-81/61<22>85+236>*8*36*<395/4+656446718<","cipherTextTwoCode":"01,10,044002200111,26645276,2547.17,20230525,65905338293042821164,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685003101234,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnRLdHo0a1UzSEs=","receiveUserEmail":"iua.gac.sf@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"4月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003101148,"createUserId":"0","updateTime":1685003101234,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003101234,"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":978936717560680448,"invoiceId":978936717233524736,"preInvoiceId":978936649214525440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978936649214525441,"invoiceCode":"044002200111","invoiceNo":"26645276","salesListNo":"","cargoCode":"1661649372723023872","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2547.170000,"taxAmount":152.830000,"amountWithTax":2700.000000,"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":1685003101231,"updateTime":1685003101243,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"RBB230525171-1","salesbillId":978936646890999808,"amountWithTax":2700.00,"alreadyAmountWithTax":2700.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978936646890999809,"salesbillItemNo":"1","amountWithTax":2700.00,"alreayAmountWithTax":2700.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2547.170000,"taxAmount":152.830000,"amountWithTax":2700.000000,"preInvoiceItemId":978936649214525441,"salesbillItemId":978936646890999809,"salesbillItemNo":"1","salesbillNo":"RBB230525171-1","invoiceItemId":978936717560680448}]} 2023-05-25 16:30:52,438 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230525171 -> 更新只要推送状态 2023-05-25 16:30:52,594 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230525171 -> 推送状态为否 2023-05-25 16:30:52,845 [77] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeU5TMzVqWXFSQmU= 2023-05-25 16:30:53,033 [74] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbnRLdHo0a1UzSEs= 2023-05-25 16:30:53,338 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 更新只要推送状态 2023-05-25 16:30:53,495 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254444 -> 推送状态为否 2023-05-25 16:30:53,995 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230525171 -> 更新只要推送状态 2023-05-25 16:30:54,166 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> RBB230525171 -> 推送状态为否 2023-05-25 16:31:54,996 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:31:54,996 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937219816083456,"preInvoiceId":978937164077924352,"batchNo":978937162324824064,"outBatchNo":978937162324824064,"salesbillId":"978937162068971520","salesbillNo":"IB2305254437-3","invoiceCode":"011002200211","invoiceNo":"21899323","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"11811936714098177380","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0372<8806/-14/28/<81/551**2*5+29<<<288>8>716>4884632+65++/28<*698/8>/7>3*590/<<31000840/054>0*01>09-193*+39*/>1<","cipherTextTwoCode":"01,10,011002200211,21899323,89622.64,20230525,11811936714098177380,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685003221054,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXEzYXVwakNBbGo=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003220973,"createUserId":"0","updateTime":1685003221054,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003221054,"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":978937220126461952,"invoiceId":978937219816083456,"preInvoiceId":978937164077924352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937164077924353,"invoiceCode":"011002200211","invoiceNo":"21899323","salesListNo":"","cargoCode":"1661649901075308546","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003221052,"updateTime":1685003221063,"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":"IB2305254437-3","salesbillId":978937162068971520,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937162068971521,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937164077924353,"salesbillItemId":978937162068971521,"salesbillItemNo":"1","salesbillNo":"IB2305254437-3","invoiceItemId":978937220126461952}]} 2023-05-25 16:31:55,934 [77] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOXEzYXVwakNBbGo= 2023-05-25 16:31:56,480 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:31:56,700 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:32:58,565 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:32:58,565 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937309238562816,"preInvoiceId":978937160546320384,"batchNo":978937158579310592,"outBatchNo":978937158579310592,"salesbillId":"978937158176518144","salesbillNo":"IB2305254437-1","invoiceCode":"011002200211","invoiceNo":"21899324","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"10142941754197684181","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":47854.000000,"amountWithoutTax":45145.280000,"taxAmount":2708.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+/*61657+39355132/4<214+-<15573<8>6/42587>2>458>50><22+1-014>*+7-50*40778>6454328<125845>46/01>09-196578112<+2","cipherTextTwoCode":"01,10,011002200211,21899324,45145.28,20230525,10142941754197684181,759F,","virtualFlag":"","abandonFlag":"0","redTime":1685003242311,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEFoN2NpTVUrWjc=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003242293,"createUserId":"0","updateTime":1685003242311,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003242311,"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":978937309280505856,"invoiceId":978937309238562816,"preInvoiceId":978937160546320384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937160546320385,"invoiceCode":"011002200211","invoiceNo":"21899324","salesListNo":"","cargoCode":"1661649901075308544","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"45145.280000000000000","amountWithoutTax":45145.280000,"taxAmount":2708.720000,"amountWithTax":47854.000000,"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":1685003242308,"updateTime":1685003242320,"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":"IB2305254437-1","salesbillId":978937158176518144,"amountWithTax":47854.00,"alreadyAmountWithTax":47854.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937158176518145,"salesbillItemNo":"1","amountWithTax":47854.00,"alreayAmountWithTax":47854.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":45145.280000,"taxAmount":2708.720000,"amountWithTax":47854.000000,"preInvoiceItemId":978937160546320385,"salesbillItemId":978937158176518145,"salesbillItemNo":"1","salesbillNo":"IB2305254437-1","invoiceItemId":978937309280505856}]} 2023-05-25 16:32:58,580 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:32:58,580 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937477035966464,"preInvoiceId":978937170151329792,"batchNo":978937168750358528,"outBatchNo":978937168750358528,"salesbillId":"978937168339456000","salesbillNo":"IB2305254437-7","invoiceCode":"011002200211","invoiceNo":"21899325","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"12411134612854967025","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*<20619961*/25179-+39*57/44071-538<96/59>6/>/637+139+->2<>->07-0*7<1-6343<292/4**4-+234*/0/901>09-19<<82>44*5/","cipherTextTwoCode":"01,10,011002200211,21899325,89622.64,20230525,12411134612854967025,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003282315,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0htd0FmS0liTmQ=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003282299,"createUserId":"0","updateTime":1685003282315,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003282315,"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":978937477073715200,"invoiceId":978937477035966464,"preInvoiceId":978937170151329792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937170151329793,"invoiceCode":"011002200211","invoiceNo":"21899325","salesListNo":"","cargoCode":"1661649901075308550","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003282313,"updateTime":1685003282324,"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":"IB2305254437-7","salesbillId":978937168339456000,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937168339456001,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937170151329793,"salesbillItemId":978937168339456001,"salesbillItemNo":"1","salesbillNo":"IB2305254437-7","invoiceItemId":978937477073715200}]} 2023-05-25 16:32:59,674 [98] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMEFoN2NpTVUrWjc= 2023-05-25 16:32:59,721 [68] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0htd0FmS0liTmQ= 2023-05-25 16:33:00,190 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:33:00,330 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:33:00,346 [87] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:33:00,487 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:33:39,300 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168500335390324342","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":"1685003627639","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685003387506","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":"13:49","getOnTime":"13:26","handleStatus":"0","height":"1104","hookTime":"","imageFileUrl":"","imageId":"1661650757541167104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16850033540393640.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_378,y_203,w_404,h_1104/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1661650758824636416","invoiceNo":"72599960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3b8460b0-fad6-11ed-8957-3b731809015b","reserved3":"","reuseTag":"","scanTime":"1685003354626","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/2023/05/25/16850033540393640.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685003627645","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"404","xPoint":"378","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 16:33:39,316 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"63.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168500335390324342","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":"1685003627686","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685003387793","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":"14:33","getOnTime":"13:58","handleStatus":"0","height":"1104","hookTime":"","imageFileUrl":"","imageId":"1661650757734109184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16850033540393640.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_765,y_203,w_404,h_1104/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1661650760040976384","invoiceNo":"48460150","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":"20.4","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_3b8460b0-fad6-11ed-8957-3b731809015b","reserved3":"","reuseTag":"","scanTime":"1685003354626","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/2023/05/25/16850033540393640.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685003627690","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"404","xPoint":"765","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 16:33:39,425 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"3.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168500359856112548","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":"1685003627839","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685003602270","createUserCode":"10003612","createUserId":"6082067256900943955","createUserName":"韩静","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"北京小汤山站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"北安河进京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"779","hookTime":"","imageFileUrl":"","imageId":"1661651657768837120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500359856329388.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_1044,h_779/rotate,0","importCertificateNo":"","invoiceCode":"111002371071","invoiceDate":"","invoiceId":"1661651659593359360","invoiceNo":"10213575","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_cd34d350-fad6-11ed-a16e-d58e2356176d","reserved3":"","reuseTag":"","scanTime":"1685003599045","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/2023/05/25/168500359856329388.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"08:40:13","tollLimit":"","tonnage":"","updateTime":"1685003627843","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1044","xPoint":"0","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 16:33:40,066 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661650758824636416 2023-05-25 16:33:40,082 [77] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661650760040976384 2023-05-25 16:33:40,098 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661651659593359360 2023-05-25 16:33:40,286 [98] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661650760040976384 2023-05-25 16:33:40,302 [87] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661650758824636416 2023-05-25 16:33:40,412 [109] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661651659593359360 2023-05-25 16:33:40,680 [110] 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":"168500359856112548","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":"1685003627787","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685003602021","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":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"766","hookTime":"","imageFileUrl":"","imageId":"1661651657550737408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500359856329388.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_753,w_1054,h_766/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1661651658553171968","invoiceNo":"22701189","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_cd34d350-fad6-11ed-a16e-d58e2356176d","reserved3":"","reuseTag":"","scanTime":"1685003599045","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/2023/05/25/168500359856329388.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:25:35","tollLimit":"","tonnage":"","updateTime":"1685003627792","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1054","xPoint":"40","yPoint":"753"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 16:33:40,680 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168500335390324342","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":"1685003627733","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685003388012","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":"09:27","getOnTime":"08:14","handleStatus":"0","height":"1104","hookTime":"","imageFileUrl":"","imageId":"1661650757914468352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16850033540393640.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_228,w_392,h_1104/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1661650760959537152","invoiceNo":"16727495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.7","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_3b8460b0-fad6-11ed-8957-3b731809015b","reserved3":"","reuseTag":"","scanTime":"1685003354626","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/2023/05/25/16850033540393640.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685003627740","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"392","xPoint":"15","yPoint":"228"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 16:33:41,055 [87] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661650758824636416 2023-05-25 16:33:41,055 [98] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661650760040976384 2023-05-25 16:33:41,134 [109] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661651659593359360 2023-05-25 16:33:41,322 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661650760959537152 2023-05-25 16:33:41,385 [98] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661650760959537152 2023-05-25 16:33:42,151 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像成功-invoiceid:1661651658553171968 2023-05-25 16:33:42,261 [79] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1661651658553171968 2023-05-25 16:33:42,292 [98] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661650760959537152 2023-05-25 16:33:42,933 [79] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1661651658553171968 2023-05-25 16:34:02,329 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:34:02,329 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937564051001344,"preInvoiceId":978937163390058496,"batchNo":978937161959919616,"outBatchNo":978937161959919616,"salesbillId":"978937161582292992","salesbillNo":"IB2305254437-2","invoiceCode":"011002200211","invoiceNo":"21899326","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"14101438254530048735","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036+6<*231++0+*<5*8*9655>86+><4152+426*8+/1/>3/5-*63/35976-+0/5795<<25<93751/8>0*9-1<*/201>09-19-7*-894369","cipherTextTwoCode":"01,10,011002200211,21899326,89622.64,20230525,14101438254530048735,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003303061,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjNYaTcyZGhOSWQ=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003303045,"createUserId":"0","updateTime":1685003303061,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003303061,"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":978937564088750080,"invoiceId":978937564051001344,"preInvoiceId":978937163390058496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937163390058497,"invoiceCode":"011002200211","invoiceNo":"21899326","salesListNo":"","cargoCode":"1661649901075308545","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003303059,"updateTime":1685003303070,"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":"IB2305254437-2","salesbillId":978937161582292992,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937161582292993,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937163390058497,"salesbillItemId":978937161582292993,"salesbillItemNo":"1","salesbillNo":"IB2305254437-2","invoiceItemId":978937564088750080}]} 2023-05-25 16:34:02,329 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:34:02,329 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937653708365824,"preInvoiceId":978937168167432192,"batchNo":978937166036783104,"outBatchNo":978937166036783104,"salesbillId":"978937165697044480","salesbillNo":"IB2305254437-6","invoiceCode":"011002200211","invoiceNo":"21899327","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"15012785030088284306","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*901-71*19>>*/97*/0469662+5*>404*9776468<>808386<+*905-0-63995/*>42277*<640<<5+7544+0-/8620>01>09-19**+317626<","cipherTextTwoCode":"01,10,011002200211,21899327,89622.64,20230525,15012785030088284306,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685003324437,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3REbTRNTE84eGo=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003324422,"createUserId":"0","updateTime":1685003324437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003324437,"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":978937653746114560,"invoiceId":978937653708365824,"preInvoiceId":978937168167432192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937168167432193,"invoiceCode":"011002200211","invoiceNo":"21899327","salesListNo":"","cargoCode":"1661649901075308549","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003324435,"updateTime":1685003324446,"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":"IB2305254437-6","salesbillId":978937165697044480,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937165697044481,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937168167432193,"salesbillItemId":978937165697044481,"salesbillItemNo":"1","salesbillNo":"IB2305254437-6","invoiceItemId":978937653746114560}]} 2023-05-25 16:34:03,173 [79] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3REbTRNTE84eGo= 2023-05-25 16:34:03,204 [109] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjNYaTcyZGhOSWQ= 2023-05-25 16:34:03,689 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:34:08,402 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:34:08,433 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:34:08,620 [109] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:35:07,748 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:35:07,748 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937764685533184,"preInvoiceId":978937164665188352,"batchNo":978937163423592448,"outBatchNo":978937163423592448,"salesbillId":"978937163058827264","salesbillNo":"IB2305254437-5","invoiceCode":"011002200211","invoiceNo":"21899328","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"07870062869203683854","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>41568373512>9<7*1>6107<-*953>+9-<>46->9901-24/7218-71/+274975762<6-4>1*626+896910+26--1-0<<01>09-19/9719<-750","cipherTextTwoCode":"01,10,011002200211,21899328,89622.64,20230525,07870062869203683854,649F,","virtualFlag":"","abandonFlag":"0","redTime":1685003350976,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFJuZEpvNWtNRkI=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003350880,"createUserId":"0","updateTime":1685003350976,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003350976,"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":978937765058826240,"invoiceId":978937764685533184,"preInvoiceId":978937164665188352,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937164665188353,"invoiceCode":"011002200211","invoiceNo":"21899328","salesListNo":"","cargoCode":"1661649901075308548","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003350974,"updateTime":1685003350985,"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":"IB2305254437-5","salesbillId":978937163058827264,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937163058827265,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937164665188353,"salesbillItemId":978937163058827265,"salesbillItemNo":"1","salesbillNo":"IB2305254437-5","invoiceItemId":978937765058826240}]} 2023-05-25 16:35:07,748 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:35:07,748 [98] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937857941684224,"preInvoiceId":978937172059684864,"batchNo":978937170751041536,"outBatchNo":978937170751041536,"salesbillId":"978937170440802304","salesbillNo":"IB2305254437-8","invoiceCode":"011002200211","invoiceNo":"21899329","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"02119677645551295632","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03>1-/>/>63>63<17>2/700+9292962+56/118<>6+7*409*8--01<89482<29/3-14>*3187/6-9+*774>25<25401>09-19<0>148/865","cipherTextTwoCode":"01,10,011002200211,21899329,89622.64,20230525,02119677645551295632,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685003373130,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFhVi8yd0E5WXA=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003373114,"createUserId":"0","updateTime":1685003373130,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003373130,"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":978937857975238656,"invoiceId":978937857941684224,"preInvoiceId":978937172059684864,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937172059684865,"invoiceCode":"011002200211","invoiceNo":"21899329","salesListNo":"","cargoCode":"1661649901075308551","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003373127,"updateTime":1685003373138,"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":"IB2305254437-8","salesbillId":978937170440802304,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937170440802305,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937172059684865,"salesbillItemId":978937170440802305,"salesbillItemNo":"1","salesbillNo":"IB2305254437-8","invoiceItemId":978937857975238656}]} 2023-05-25 16:35:07,748 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:35:07,748 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937948874145792,"preInvoiceId":978937163356557312,"batchNo":978937161968308224,"outBatchNo":978937161968308224,"salesbillId":"978937161595015168","salesbillNo":"IB2305254437-4","invoiceCode":"011002200211","invoiceNo":"21899330","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"13089864287756271145","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0365*-1+9+94<98<<05/-0328-17->49130>3+72696/-+929344*893/6*3>/00435<1<57>*5>53<<9+>4>*669-2/<>01>09-1912-71/*>74","cipherTextTwoCode":"01,10,011002200211,21899330,89622.64,20230525,13089864287756271145,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003394809,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2pZc2pxTm5oSEo=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003394794,"createUserId":"0","updateTime":1685003394809,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003394809,"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":978937948907700224,"invoiceId":978937948874145792,"preInvoiceId":978937163356557312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937163356557313,"invoiceCode":"011002200211","invoiceNo":"21899330","salesListNo":"","cargoCode":"1661649901075308547","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003394807,"updateTime":1685003394818,"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":"IB2305254437-4","salesbillId":978937161595015168,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937161595015169,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937163356557313,"salesbillItemId":978937161595015169,"salesbillItemNo":"1","salesbillNo":"IB2305254437-4","invoiceItemId":978937948907700224}]} 2023-05-25 16:35:08,639 [98] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOHFhVi8yd0E5WXA= 2023-05-25 16:35:08,701 [110] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMFJuZEpvNWtNRkI= 2023-05-25 16:35:08,701 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN2pZc2pxTm5oSEo= 2023-05-25 16:35:09,170 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:35:09,248 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:35:09,248 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:35:09,326 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:35:09,404 [46] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:35:09,436 [79] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 推送状态为否 2023-05-25 16:39:20,239 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"88.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168500335390324342","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":"1685003627733","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685003388012","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":"09:27","getOnTime":"08:14","handleStatus":"0","height":"1104","hookTime":"","imageFileUrl":"","imageId":"1661650757914468352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/16850033540393640.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_228,w_392,h_1104/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1661650760959537152","invoiceNo":"16727495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.7","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_3b8460b0-fad6-11ed-8957-3b731809015b","reserved3":"","reuseTag":"","scanTime":"1685003354626","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/2023/05/25/16850033540393640.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1685003627740","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"392","xPoint":"15","yPoint":"228"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 16:39:20,285 [104] 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":"168500359856112548","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":"1685003627787","commitUserId":"6082067256900943955","commitUserName":"韩静","commodityInspectionNo":"","createTime":"1685003602021","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":"小汤山出京","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"766","hookTime":"","imageFileUrl":"","imageId":"1661651657550737408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/25/168500359856329388.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_753,w_1054,h_766/rotate,0","importCertificateNo":"","invoiceCode":"111002271072","invoiceDate":"","invoiceId":"1661651658553171968","invoiceNo":"22701189","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_cd34d350-fad6-11ed-a16e-d58e2356176d","reserved3":"","reuseTag":"","scanTime":"1685003599045","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/2023/05/25/168500359856329388.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"14:25:35","tollLimit":"","tonnage":"","updateTime":"1685003627792","updateUserId":"6082067256900943955","updateUserName":"韩静","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1054","xPoint":"40","yPoint":"753"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 16:45:43,489 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 16:45:43,489 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254445","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-05-25 16:46:41,266 [75] 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":22940.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankAccount":"1109 2986 5710 603","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserName":"北京经济技术开发区耀华京港学校","purchaserNo":null,"purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2305254445-1","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":22940.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661654803902107648","itemName":"餐费","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 16:46:42,439 [65] 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":14760.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京耀中教育投资管理有限公司","purchaserNo":null,"purchaserTaxNo":"91110302MA002XC205","purchaserTel":"","receiveUserEmail":"winter.zhang@ywies.com","redNotification":null,"salesbillNo":"IB2305254445-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14760.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661654803902107649","itemName":"餐费","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 16:46:43,346 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 16:46:45,130 [105] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:46:45,130 [105] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254445-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:46:46,314 [69] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 16:46:46,314 [69] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254445-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 16:47:01,476 [70] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:47:01,476 [70] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978942286317207552,"preInvoiceId":978942224207953920,"batchNo":978942222257672192,"outBatchNo":978942222257672192,"salesbillId":"978942221888573440","salesbillNo":"IB2305254445-1","invoiceCode":"011002200211","invoiceNo":"21899331","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"1109 2986 5710 603","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"00503612523557743742","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":22940.000000,"amountWithoutTax":21641.510000,"taxAmount":1298.490000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"035+>7770-<<12814822+273/5-71/17478<4<+5>+5*+062507185432>/*2>-/6742+/946/306-+14*-229/8*2043+01>09-1942<397-/<7","cipherTextTwoCode":"01,10,011002200211,21899331,21641.51,20230525,00503612523557743742,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685004429000,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeG9LdHdWYlVyV0g=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685004428921,"createUserId":"0","updateTime":1685004429000,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685004429000,"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":978942286615003136,"invoiceId":978942286317207552,"preInvoiceId":978942224207953920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978942224207953921,"invoiceCode":"011002200211","invoiceNo":"21899331","salesListNo":"","cargoCode":"1661654803902107648","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"21641.510000000000000","amountWithoutTax":21641.510000,"taxAmount":1298.490000,"amountWithTax":22940.000000,"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":1685004428997,"updateTime":1685004429010,"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":"IB2305254445-1","salesbillId":978942221888573440,"amountWithTax":22940.00,"alreadyAmountWithTax":22940.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978942221888573441,"salesbillItemNo":"1","amountWithTax":22940.00,"alreayAmountWithTax":22940.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":21641.510000,"taxAmount":1298.490000,"amountWithTax":22940.000000,"preInvoiceItemId":978942224207953921,"salesbillItemId":978942221888573441,"salesbillItemNo":"1","salesbillNo":"IB2305254445-1","invoiceItemId":978942286615003136}]} 2023-05-25 16:47:02,695 [70] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeG9LdHdWYlVyV0g= 2023-05-25 16:47:03,460 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254445 -> 更新只要推送状态 2023-05-25 16:47:03,648 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254445 -> 推送状态为否 2023-05-25 16:47:41,033 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:47:41,033 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978942453883858944,"preInvoiceId":978942227886284800,"batchNo":978942225772359680,"outBatchNo":978942225772359680,"salesbillId":"978942225399205888","salesbillNo":"IB2305254445-2","invoiceCode":"011002200211","invoiceNo":"21899332","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中教育投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110302MA002XC205","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"01909834632029936102","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":14760.000000,"amountWithoutTax":13924.530000,"taxAmount":835.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0375329/>3+*642++<96><81/*62>5-/2*>2+60><7>/5+70307>647//>-*<3-769*<-+06/328/0+3<832//-<701>09-19*7*>73*/19","cipherTextTwoCode":"01,10,011002200211,21899332,13924.53,20230525,01909834632029936102,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685004468888,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUhZNUc4elNmZWc=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685004468871,"createUserId":"0","updateTime":1685004468888,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685004468888,"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":978942453917413376,"invoiceId":978942453883858944,"preInvoiceId":978942227886284800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978942227886284801,"invoiceCode":"011002200211","invoiceNo":"21899332","salesListNo":"","cargoCode":"1661654803902107649","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"13924.530000000000000","amountWithoutTax":13924.530000,"taxAmount":835.470000,"amountWithTax":14760.000000,"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":1685004468885,"updateTime":1685004468896,"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":"IB2305254445-2","salesbillId":978942225399205888,"amountWithTax":14760.00,"alreadyAmountWithTax":14760.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978942225399205889,"salesbillItemNo":"1","amountWithTax":14760.00,"alreayAmountWithTax":14760.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13924.530000,"taxAmount":835.470000,"amountWithTax":14760.000000,"preInvoiceItemId":978942227886284801,"salesbillItemId":978942225399205889,"salesbillItemNo":"1","salesbillNo":"IB2305254445-2","invoiceItemId":978942453917413376}]} 2023-05-25 16:47:42,315 [53] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUhZNUc4elNmZWc= 2023-05-25 16:47:43,221 [70] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254445 -> 更新只要推送状态 2023-05-25 16:47:43,377 [70] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254445 -> 推送状态为否 2023-05-25 16:49:56,464 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:49:56,464 [68] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937653708365824,"preInvoiceId":978937168167432192,"batchNo":978937166036783104,"outBatchNo":978937166036783104,"salesbillId":"978937165697044480","salesbillNo":"IB2305254437-6","invoiceCode":"011002200211","invoiceNo":"21899327","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"15012785030088284306","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*901-71*19>>*/97*/0469662+5*>404*9776468<>808386<+*905-0-63995/*>42277*<640<<5+7544+0-/8620>01>09-19**+317626<","cipherTextTwoCode":"01,10,011002200211,21899327,89622.64,20230525,15012785030088284306,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1685003324437,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3REbTRNTE84eGo=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003324422,"createUserId":"0","updateTime":1685003324437,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003324437,"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":978937653746114560,"invoiceId":978937653708365824,"preInvoiceId":978937168167432192,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937168167432193,"invoiceCode":"011002200211","invoiceNo":"21899327","salesListNo":"","cargoCode":"1661649901075308549","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003324435,"updateTime":1685003324446,"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":"IB2305254437-6","salesbillId":978937165697044480,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937165697044481,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937168167432193,"salesbillItemId":978937165697044481,"salesbillItemNo":"1","salesbillNo":"IB2305254437-6","invoiceItemId":978937653746114560}]} 2023-05-25 16:49:56,479 [70] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:49:56,479 [70] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978937564051001344,"preInvoiceId":978937163390058496,"batchNo":978937161959919616,"outBatchNo":978937161959919616,"salesbillId":"978937161582292992","salesbillNo":"IB2305254437-2","invoiceCode":"011002200211","invoiceNo":"21899326","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":"北京英国学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"521100007552524170","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"14101438254530048735","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"036+6<*231++0+*<5*8*9655>86+><4152+426*8+/1/>3/5-*63/35976-+0/5795<<25<93751/8>0*9-1<*/201>09-19-7*-894369","cipherTextTwoCode":"01,10,011002200211,21899326,89622.64,20230525,14101438254530048735,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685003303061,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjNYaTcyZGhOSWQ=","receiveUserEmail":"Bsbsy@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685003303045,"createUserId":"0","updateTime":1685003303061,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685003303061,"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":978937564088750080,"invoiceId":978937564051001344,"preInvoiceId":978937163390058496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978937163390058497,"invoiceCode":"011002200211","invoiceNo":"21899326","salesListNo":"","cargoCode":"1661649901075308545","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685003303059,"updateTime":1685003303070,"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":"IB2305254437-2","salesbillId":978937161582292992,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978937161582292993,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978937163390058497,"salesbillItemId":978937161582292993,"salesbillItemNo":"1","salesbillNo":"IB2305254437-2","invoiceItemId":978937564088750080}]} 2023-05-25 16:49:57,355 [68] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL3REbTRNTE84eGo= 2023-05-25 16:49:57,808 [70] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNjNYaTcyZGhOSWQ= 2023-05-25 16:49:57,980 [53] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:49:59,357 [9] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254437 -> 更新只要推送状态 2023-05-25 16:52:05,088 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:52:05,088 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978942286317207552,"preInvoiceId":978942224207953920,"batchNo":978942222257672192,"outBatchNo":978942222257672192,"salesbillId":"978942221888573440","salesbillNo":"IB2305254445-1","invoiceCode":"011002200211","invoiceNo":"21899331","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京经济技术开发区耀华京港学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110115MJ0340522B","purchaserTel":"010-87836028","purchaserAddress":"北京市经济技术开发区凉水河二街 19 号","purchaserBankName":"招商银行股份有限公司北京亦庄支行","purchaserBankAccount":"1109 2986 5710 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2023-05-25 16:52:06,012 [22] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeG9LdHdWYlVyV0g= 2023-05-25 16:52:06,558 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254445 -> 更新只要推送状态 2023-05-25 16:52:06,731 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254445 -> 推送状态为否 2023-05-25 16:53:09,299 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 16:53:09,299 [22] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978942453883858944,"preInvoiceId":978942227886284800,"batchNo":978942225772359680,"outBatchNo":978942225772359680,"salesbillId":"978942225399205888","salesbillNo":"IB2305254445-2","invoiceCode":"011002200211","invoiceNo":"21899332","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京耀中教育投资管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110302MA002XC205","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"01909834632029936102","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":14760.000000,"amountWithoutTax":13924.530000,"taxAmount":835.470000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0375329/>3+*642++<96><81/*62>5-/2*>2+60><7>/5+70307>647//>-*<3-769*<-+06/328/0+3<832//-<701>09-19*7*>73*/19","cipherTextTwoCode":"01,10,011002200211,21899332,13924.53,20230525,01909834632029936102,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685004468888,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUhZNUc4elNmZWc=","receiveUserEmail":"winter.zhang@ywies.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685004468871,"createUserId":"0","updateTime":1685004468888,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685004468888,"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":978942453917413376,"invoiceId":978942453883858944,"preInvoiceId":978942227886284800,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978942227886284801,"invoiceCode":"011002200211","invoiceNo":"21899332","salesListNo":"","cargoCode":"1661654803902107649","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"13924.530000000000000","amountWithoutTax":13924.530000,"taxAmount":835.470000,"amountWithTax":14760.000000,"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":1685004468885,"updateTime":1685004468896,"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":"IB2305254445-2","salesbillId":978942225399205888,"amountWithTax":14760.00,"alreadyAmountWithTax":14760.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978942225399205889,"salesbillItemNo":"1","amountWithTax":14760.00,"alreayAmountWithTax":14760.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13924.530000,"taxAmount":835.470000,"amountWithTax":14760.000000,"preInvoiceItemId":978942227886284801,"salesbillItemId":978942225399205889,"salesbillItemNo":"1","salesbillNo":"IB2305254445-2","invoiceItemId":978942453917413376}]} 2023-05-25 16:53:10,191 [22] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOUhZNUc4elNmZWc= 2023-05-25 16:53:10,694 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254445 -> 更新只要推送状态 2023-05-25 16:53:10,866 [14] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254445 -> 推送状态为否 2023-05-25 17:13:34,261 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 17:13:34,261 [60] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305244429","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-05-25 17:13:43,936 [65] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":272501.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(北京)有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305244429-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":272501.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661661811770400768","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}]}]} 2023-05-25 17:13:45,202 [65] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 17:13:48,006 [59] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 17:13:48,006 [59] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305244429-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 17:13:57,187 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:13:57,187 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949063905624064,"preInvoiceId":978949030107926528,"batchNo":978949028035866624,"outBatchNo":978949028035866624,"salesbillId":"978949027641602048","salesbillNo":"IB2305244429-1","invoiceCode":"011002300611","invoiceNo":"99624439","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"67731081610120369390","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"45*/0-8644717334*5+/9585+*94+978151*63-18>+<311<795>2>2-*-51633+7-+27*6715*5+//**4-0528-58/23/77>4<>++>077-/","cipherTextTwoCode":"01,10,011002300611,99624439,94339.58,20230525,67731081610120369390,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685006044902,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWXY1RmdiVTdnTEs=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006044824,"createUserId":"0","updateTime":1685006044902,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006044902,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978949064203419648,"invoiceId":978949063905624064,"preInvoiceId":978949030107926528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949030107926529,"invoiceCode":"011002300611","invoiceNo":"99624439","salesListNo":"","cargoCode":"1661661811770400768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.366970000000000","taxRate":"0.06","unitPrice":"257077.080000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685006044900,"updateTime":1685006044911,"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":"IB2305244429-1","salesbillId":978949027641602048,"amountWithTax":272501.70,"alreadyAmountWithTax":99999.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949027641602049,"salesbillItemNo":"1","amountWithTax":272501.70,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":978949030107926529,"salesbillItemId":978949027641602049,"salesbillItemNo":"1","salesbillNo":"IB2305244429-1","invoiceItemId":978949064203419648}]} 2023-05-25 17:14:02,002 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWXY1RmdiVTdnTEs= 2023-05-25 17:14:02,799 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244429 -> 更新只要推送状态 2023-05-25 17:14:03,049 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244429 -> 推送状态为否 2023-05-25 17:14:10,219 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:14:10,219 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949118364418048,"preInvoiceId":978949030107926531,"batchNo":978949028035866624,"outBatchNo":978949028035866624,"salesbillId":"978949027641602048","salesbillNo":"IB2305244429-1","invoiceCode":"011002300611","invoiceNo":"99624440","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"66015662362299533275","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5>62/8<7-8138-<22274-846>>29+55*+9-49>+<01+2-857<*+*6*-8+04-**<91+5<1<9>*32274>107<3<>877*6<958-<-61+6793<78","cipherTextTwoCode":"01,10,011002300611,99624440,94339.58,20230525,66015662362299533275,619F,","virtualFlag":"","abandonFlag":"0","redTime":1685006057824,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYzNCb3BQQWZMcks=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006057808,"createUserId":"0","updateTime":1685006057824,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006057824,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978949118397972480,"invoiceId":978949118364418048,"preInvoiceId":978949030107926531,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949030107926532,"invoiceCode":"011002300611","invoiceNo":"99624440","salesListNo":"","cargoCode":"1661661811770400768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.366970000000000","taxRate":"0.06","unitPrice":"257077.080000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685006057821,"updateTime":1685006057831,"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":"IB2305244429-1","salesbillId":978949027641602048,"amountWithTax":272501.70,"alreadyAmountWithTax":199999.90,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949027641602049,"salesbillItemNo":"1","amountWithTax":272501.70,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":978949030107926532,"salesbillItemId":978949027641602049,"salesbillItemNo":"1","salesbillNo":"IB2305244429-1","invoiceItemId":978949118397972480}]} 2023-05-25 17:14:10,721 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 17:14:10,721 [61] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254439","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"} 2023-05-25 17:14:11,064 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYzNCb3BQQWZMcks= 2023-05-25 17:14:11,767 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244429 -> 更新只要推送状态 2023-05-25 17:14:11,955 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244429 -> 推送状态为否 2023-05-25 17:14:22,408 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 17:14:22,408 [6] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305251383","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-05-25 17:14:22,533 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 17:14:22,533 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2305251382","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"} 2023-05-25 17:14:22,830 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:14:22,830 [21] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949170931630080,"preInvoiceId":978949030107926534,"batchNo":978949028035866624,"outBatchNo":978949028035866624,"salesbillId":"978949027641602048","salesbillNo":"IB2305244429-1","invoiceCode":"011002300611","invoiceNo":"99624441","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"82386444971675101663","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":72501.800000,"amountWithoutTax":68397.920000,"taxAmount":4103.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"56/1937*<9//<9-*3<71058->97>23916+711755*86366>79-767-6*50427>+2810>/0>/9/3<714**+<5-901-1+/500310+867+79<8>","cipherTextTwoCode":"01,10,011002300611,99624441,68397.92,20230525,82386444971675101663,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685006070357,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYWNyVWVUbEh2RzA=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006070342,"createUserId":"0","updateTime":1685006070357,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006070357,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978949170965184512,"invoiceId":978949170931630080,"preInvoiceId":978949030107926534,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949030107926535,"invoiceCode":"011002300611","invoiceNo":"99624441","salesListNo":"","cargoCode":"1661661811770400768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.266060000000000","taxRate":"0.06","unitPrice":"257077.080000000000000","amountWithoutTax":68397.920000,"taxAmount":4103.880000,"amountWithTax":72501.800000,"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":1685006070354,"updateTime":1685006070364,"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":"IB2305244429-1","salesbillId":978949027641602048,"amountWithTax":272501.70,"alreadyAmountWithTax":272501.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949027641602049,"salesbillItemNo":"1","amountWithTax":272501.70,"alreayAmountWithTax":72501.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":68397.920000,"taxAmount":4103.880000,"amountWithTax":72501.800000,"preInvoiceItemId":978949030107926535,"salesbillItemId":978949027641602049,"salesbillItemNo":"1","salesbillNo":"IB2305244429-1","invoiceItemId":978949170965184512}]} 2023-05-25 17:14:23,660 [21] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYWNyVWVUbEh2RzA= 2023-05-25 17:14:24,350 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244429 -> 更新只要推送状态 2023-05-25 17:14:24,537 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244429 -> 推送状态为否 2023-05-25 17:14:45,423 [65] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103536615","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":108706.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"腾讯科技(北京)有限公司","purchaserNo":null,"purchaserTaxNo":"91110108772551611J","purchaserTel":"","receiveUserEmail":"gm.aiib@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254439-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":108706.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661661965231595520","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}]}]} 2023-05-25 17:14:46,195 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:2 2023-05-25 17:14:49,117 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 17:14:49,117 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254439-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 17:14:57,518 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:14:57,518 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949317652639744,"preInvoiceId":978949286073716736,"batchNo":978949284630941696,"outBatchNo":978949284630941696,"salesbillId":"978949284282814464","salesbillNo":"IB2305254439-1","invoiceCode":"011002300611","invoiceNo":"99624442","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"78702140901348572423","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.940000,"amountWithoutTax":94339.570000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"63<*2-40492934*/2/31/<8<0907*0*<+68>7345->+0+68+80618*36>577421+-/+>2420<*2/3197*>15*1<2<<61+<6700/>+467<394","cipherTextTwoCode":"01,10,011002300611,99624442,94339.57,20230525,78702140901348572423,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685006105338,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYUtFdk5MTVBGang=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006105322,"createUserId":"0","updateTime":1685006105338,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006105338,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978949317686194176,"invoiceId":978949317652639744,"preInvoiceId":978949286073716736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949286073716737,"invoiceCode":"011002300611","invoiceNo":"99624442","salesListNo":"","cargoCode":"1661661965231595520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.919906000000000","taxRate":"0.06","unitPrice":"102553.490000000000000","amountWithoutTax":94339.570000,"taxAmount":5660.370000,"amountWithTax":99999.940000,"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":1685006105335,"updateTime":1685006105347,"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":"IB2305254439-1","salesbillId":978949284282814464,"amountWithTax":108706.70,"alreadyAmountWithTax":99999.94,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949284282814465,"salesbillItemNo":"1","amountWithTax":108706.70,"alreayAmountWithTax":99999.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.570000,"taxAmount":5660.370000,"amountWithTax":99999.940000,"preInvoiceItemId":978949286073716737,"salesbillItemId":978949284282814465,"salesbillItemNo":"1","salesbillNo":"IB2305254439-1","invoiceItemId":978949317686194176}]} 2023-05-25 17:14:58,596 [73] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYUtFdk5MTVBGang= 2023-05-25 17:14:59,393 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254439 -> 更新只要推送状态 2023-05-25 17:14:59,580 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254439 -> 推送状态为否 2023-05-25 17:15:37,571 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:15:37,571 [62] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949486049751040,"preInvoiceId":978949286073716739,"batchNo":978949284630941696,"outBatchNo":978949284630941696,"salesbillId":"978949284282814464","salesbillNo":"IB2305254439-1","invoiceCode":"011002300611","invoiceNo":"99624443","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"80715379430354172102","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":8706.760000,"amountWithoutTax":8213.920000,"taxAmount":492.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5036>1786*>/5201-7>7>795000/82/>+*89>86823*4498*0858+>04620-7>7->6-+8<*2/43*+1*>-*>","cipherTextTwoCode":"01,10,011002300611,99624443,8213.92,20230525,80715379430354172102,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685006145486,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYXRNK2NnWS9ZVjM=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006145471,"createUserId":"0","updateTime":1685006145486,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006145486,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978949486083305472,"invoiceId":978949486049751040,"preInvoiceId":978949286073716739,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949286073716740,"invoiceCode":"011002300611","invoiceNo":"99624443","salesListNo":"","cargoCode":"1661661965231595520","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.080094000000000","taxRate":"0.06","unitPrice":"102553.490000000000000","amountWithoutTax":8213.920000,"taxAmount":492.840000,"amountWithTax":8706.760000,"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":1685006145484,"updateTime":1685006145494,"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":"IB2305254439-1","salesbillId":978949284282814464,"amountWithTax":108706.70,"alreadyAmountWithTax":108706.70,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949284282814465,"salesbillItemNo":"1","amountWithTax":108706.70,"alreayAmountWithTax":8706.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8213.920000,"taxAmount":492.840000,"amountWithTax":8706.760000,"preInvoiceItemId":978949286073716740,"salesbillItemId":978949284282814465,"salesbillItemNo":"1","salesbillNo":"IB2305254439-1","invoiceItemId":978949486083305472}]} 2023-05-25 17:15:38,415 [62] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYXRNK2NnWS9ZVjM= 2023-05-25 17:15:39,212 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254439 -> 更新只要推送状态 2023-05-25 17:15:39,415 [38] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254439 -> 推送状态为否 2023-05-25 17:15:56,525 [67] 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":755.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海科之锐人才咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91310000764286520D","purchaserTel":"","receiveUserEmail":"jing1.xu@beigene.com","redNotification":null,"salesbillNo":"ICC2305251383-1","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":755.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661662013583527936","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}]}]} 2023-05-25 17:15:57,481 [94] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:1 2023-05-25 17:16:01,067 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 17:16:01,067 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305251383-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 17:16:15,704 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:16:15,704 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949644950896640,"preInvoiceId":978949585681158144,"batchNo":978949583680483328,"outBatchNo":978949583680483328,"salesbillId":"978949583185555456","salesbillNo":"ICC2305251383-1","invoiceCode":"044002200111","invoiceNo":"26645278","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海科之锐人才咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000764286520D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230525","checkCode":"47960127503487051002","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":755.000000,"amountWithoutTax":712.260000,"taxAmount":42.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+-6>+>0704*>*/1>395-4*0149769<441/-1+7<*/16827289+6*<9+8>/8-9<61<>/483*50<3/686**5/-5696300/3922>*556<-51","cipherTextTwoCode":"01,10,044002200111,26645278,712.26,20230525,47960127503487051002,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685006183434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra1BOZkhGUXRrVjI=","receiveUserEmail":"jing1.xu@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006183356,"createUserId":"0","updateTime":1685006183434,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006183434,"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":978949645248692224,"invoiceId":978949644950896640,"preInvoiceId":978949585681158144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949585681158145,"invoiceCode":"044002200111","invoiceNo":"26645278","salesListNo":"","cargoCode":"1661662013583527936","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":712.260000,"taxAmount":42.740000,"amountWithTax":755.000000,"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":1685006183432,"updateTime":1685006183443,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305251383-1","salesbillId":978949583185555456,"amountWithTax":755.00,"alreadyAmountWithTax":755.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949583185555457,"salesbillItemNo":"1","amountWithTax":755.00,"alreayAmountWithTax":755.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":712.260000,"taxAmount":42.740000,"amountWithTax":755.000000,"preInvoiceItemId":978949585681158145,"salesbillItemId":978949583185555457,"salesbillItemNo":"1","salesbillNo":"ICC2305251383-1","invoiceItemId":978949645248692224}]} 2023-05-25 17:16:16,735 [73] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra1BOZkhGUXRrVjI= 2023-05-25 17:16:17,532 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305251383 -> 更新只要推送状态 2023-05-25 17:17:07,777 [94] 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":990.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海科之锐人才咨询有限公司","purchaserNo":null,"purchaserTaxNo":"91310000764286520D","purchaserTel":"","receiveUserEmail":"jing1.xu@beigene.com","redNotification":null,"salesbillNo":"ICC2305251382-1","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":990.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661662014556606464","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}]}]} 2023-05-25 17:17:08,524 [67] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 17:17:11,243 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 17:17:11,243 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2305251382-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 17:17:19,547 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:17:19,547 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949912165859328,"preInvoiceId":978949882860208128,"batchNo":978949881505566720,"outBatchNo":978949881505566720,"salesbillId":"978949881136467968","salesbillNo":"ICC2305251382-1","invoiceCode":"044002200111","invoiceNo":"26645279","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海科之锐人才咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000764286520D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230525","checkCode":"43229298262224706749","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":990.000000,"amountWithoutTax":933.960000,"taxAmount":56.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7387/12>5-<--7-59*+/6-/<5/-8592477>65-5/*/1/6<957326456-095730*7*<+8<6-3751/-/28<*51>17-24>0-753/59*152<>*>0","cipherTextTwoCode":"01,10,044002200111,26645279,933.96,20230525,43229298262224706749,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1685006247080,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXI3aWNSQVZnUTY=","receiveUserEmail":"jing1.xu@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006247065,"createUserId":"0","updateTime":1685006247080,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006247080,"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":978949912199413760,"invoiceId":978949912165859328,"preInvoiceId":978949882860208128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949882860208129,"invoiceCode":"044002200111","invoiceNo":"26645279","salesListNo":"","cargoCode":"1661662014556606464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":933.960000,"taxAmount":56.040000,"amountWithTax":990.000000,"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":1685006247078,"updateTime":1685006247089,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305251382-1","salesbillId":978949881136467968,"amountWithTax":990.00,"alreadyAmountWithTax":990.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949881136467969,"salesbillItemNo":"1","amountWithTax":990.00,"alreayAmountWithTax":990.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":933.960000,"taxAmount":56.040000,"amountWithTax":990.000000,"preInvoiceItemId":978949882860208129,"salesbillItemId":978949881136467969,"salesbillItemNo":"1","salesbillNo":"ICC2305251382-1","invoiceItemId":978949912199413760}]} 2023-05-25 17:17:20,637 [40] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXI3aWNSQVZnUTY= 2023-05-25 17:17:21,388 [97] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305251382 -> 更新只要推送状态 2023-05-25 17:18:16,932 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:18:16,932 [40] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949927491846144,"preInvoiceId":978839401365487616,"batchNo":978839399746416640,"outBatchNo":978839399746416640,"salesbillId":"978839399033384960","salesbillNo":"IB2305244428-1","invoiceCode":"","invoiceNo":"23952000000000410934","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10980.000000,"amountWithoutTax":10358.490000,"taxAmount":621.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1685006250735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BPUMCF2R","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1685006250719,"createUserId":"0","updateTime":1685006304939,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1685006250735,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nR0QhMvq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000000410934","xmlUrl":"https://s.xforceplus.com/F4bevXYf","channel":""},"invoiceDetails":[{"id":978949927529594880,"invoiceId":978949927491846144,"preInvoiceId":978839401365487616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978839401365487617,"invoiceCode":"","invoiceNo":"23952000000000410934","salesListNo":"","cargoCode":"1661551901531443200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10358.490566037700000","amountWithoutTax":10358.490000,"taxAmount":621.510000,"amountWithTax":10980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1685006250733,"updateTime":1685006250744,"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":"IB2305244428-1","salesbillId":978839399033384960,"amountWithTax":10980.00,"alreadyAmountWithTax":10980.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978839399033384961,"salesbillItemNo":"1","amountWithTax":10980.00,"alreayAmountWithTax":10980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10358.490000,"taxAmount":621.510000,"amountWithTax":10980.000000,"preInvoiceItemId":978839401365487617,"salesbillItemId":978839399033384961,"salesbillItemNo":"1","salesbillNo":"IB2305244428-1","invoiceItemId":978949927529594880}]} 2023-05-25 17:18:18,292 [40] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/BPUMCF2R 2023-05-25 17:18:19,292 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244428 -> 更新只要推送状态 2023-05-25 17:18:19,464 [89] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244428 -> 推送状态为否 2023-05-25 17:18:21,232 [104] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:18:21,232 [104] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949833711329280,"preInvoiceId":978840295049961472,"batchNo":978840293322051584,"outBatchNo":978840293322051584,"salesbillId":"978840292948758528","salesbillNo":"ICC2305241378-1","invoiceCode":"","invoiceNo":"23952000000000400942","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"腾讯科技(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月23日餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8480.000000,"amountWithoutTax":8000.000000,"taxAmount":480.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1685006228376,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FiY55uuK","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月23日餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1685006228360,"createUserId":"0","updateTime":1685006308522,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1685006228376,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZNtKgK3q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000000400942","xmlUrl":"https://s.xforceplus.com/q845CclT","channel":""},"invoiceDetails":[{"id":978949833744883712,"invoiceId":978949833711329280,"preInvoiceId":978840295049961472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978840295049961473,"invoiceCode":"","invoiceNo":"23952000000000400942","salesListNo":"","cargoCode":"1661552221707833344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8000.000000000000000","amountWithoutTax":8000.000000,"taxAmount":480.000000,"amountWithTax":8480.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1685006228373,"updateTime":1685006228384,"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":"ICC2305241378-1","salesbillId":978840292948758528,"amountWithTax":8480.00,"alreadyAmountWithTax":8480.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978840292948758529,"salesbillItemNo":"1","amountWithTax":8480.00,"alreayAmountWithTax":8480.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8000.000000,"taxAmount":480.000000,"amountWithTax":8480.000000,"preInvoiceItemId":978840295049961473,"salesbillItemId":978840292948758529,"salesbillItemNo":"1","salesbillNo":"ICC2305241378-1","invoiceItemId":978949833744883712}]} 2023-05-25 17:18:22,358 [104] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/FiY55uuK 2023-05-25 17:18:23,223 [104] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241378 -> 更新只要推送状态 2023-05-25 17:19:21,564 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:19:21,564 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949063905624064,"preInvoiceId":978949030107926528,"batchNo":978949028035866624,"outBatchNo":978949028035866624,"salesbillId":"978949027641602048","salesbillNo":"IB2305244429-1","invoiceCode":"011002300611","invoiceNo":"99624439","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"腾讯科技(北京)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108772551611J","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230525","checkCode":"67731081610120369390","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"45*/0-8644717334*5+/9585+*94+978151*63-18>+<311<795>2>2-*-51633+7-+27*6715*5+//**4-0528-58/23/77>4<>++>077-/","cipherTextTwoCode":"01,10,011002300611,99624439,94339.58,20230525,67731081610120369390,709F,","virtualFlag":"","abandonFlag":"0","redTime":1685006044902,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWXY1RmdiVTdnTEs=","receiveUserEmail":"gm.aiib@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006044824,"createUserId":"0","updateTime":1685006044902,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006044902,"deposeUserId":"0","sysOrgId":5841978556191785002,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":978949064203419648,"invoiceId":978949063905624064,"preInvoiceId":978949030107926528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949030107926529,"invoiceCode":"011002300611","invoiceNo":"99624439","salesListNo":"","cargoCode":"1661661811770400768","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.366970000000000","taxRate":"0.06","unitPrice":"257077.080000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685006044900,"updateTime":1685006044911,"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":"IB2305244429-1","salesbillId":978949027641602048,"amountWithTax":272501.70,"alreadyAmountWithTax":99999.95,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949027641602049,"salesbillItemNo":"1","amountWithTax":272501.70,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":978949030107926529,"salesbillItemId":978949027641602049,"salesbillItemNo":"1","salesbillNo":"IB2305244429-1","invoiceItemId":978949064203419648}]} 2023-05-25 17:19:22,497 [73] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRWXY1RmdiVTdnTEs= 2023-05-25 17:19:23,014 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244429 -> 更新只要推送状态 2023-05-25 17:19:23,217 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244429 -> 推送状态为否 2023-05-25 17:20:25,091 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:20:25,091 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-05-25 17:20:25,951 [73] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODl6dTRLZ3k1b0hRYUtFdk5MTVBGang= 2023-05-25 17:20:26,451 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254439 -> 更新只要推送状态 2023-05-25 17:20:26,639 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254439 -> 推送状态为否 2023-05-25 17:21:28,660 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:21:28,660 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949644950896640,"preInvoiceId":978949585681158144,"batchNo":978949583680483328,"outBatchNo":978949583680483328,"salesbillId":"978949583185555456","salesbillNo":"ICC2305251383-1","invoiceCode":"044002200111","invoiceNo":"26645278","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海科之锐人才咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000764286520D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230525","checkCode":"47960127503487051002","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":755.000000,"amountWithoutTax":712.260000,"taxAmount":42.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+-6>+>0704*>*/1>395-4*0149769<441/-1+7<*/16827289+6*<9+8>/8-9<61<>/483*50<3/686**5/-5696300/3922>*556<-51","cipherTextTwoCode":"01,10,044002200111,26645278,712.26,20230525,47960127503487051002,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685006183434,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra1BOZkhGUXRrVjI=","receiveUserEmail":"jing1.xu@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006183356,"createUserId":"0","updateTime":1685006183434,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006183434,"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":978949645248692224,"invoiceId":978949644950896640,"preInvoiceId":978949585681158144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949585681158145,"invoiceCode":"044002200111","invoiceNo":"26645278","salesListNo":"","cargoCode":"1661662013583527936","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":712.260000,"taxAmount":42.740000,"amountWithTax":755.000000,"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":1685006183432,"updateTime":1685006183443,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305251383-1","salesbillId":978949583185555456,"amountWithTax":755.00,"alreadyAmountWithTax":755.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949583185555457,"salesbillItemNo":"1","amountWithTax":755.00,"alreayAmountWithTax":755.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":712.260000,"taxAmount":42.740000,"amountWithTax":755.000000,"preInvoiceItemId":978949585681158145,"salesbillItemId":978949583185555457,"salesbillItemNo":"1","salesbillNo":"ICC2305251383-1","invoiceItemId":978949645248692224}]} 2023-05-25 17:21:29,488 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9Ra1BOZkhGUXRrVjI= 2023-05-25 17:21:30,050 [90] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305251383 -> 更新只要推送状态 2023-05-25 17:22:32,379 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:22:32,379 [37] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949912165859328,"preInvoiceId":978949882860208128,"batchNo":978949881505566720,"outBatchNo":978949881505566720,"salesbillId":"978949881136467968","salesbillNo":"ICC2305251382-1","invoiceCode":"044002200111","invoiceNo":"26645279","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"上海科之锐人才咨询有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000764286520D","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230525","checkCode":"43229298262224706749","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":990.000000,"amountWithoutTax":933.960000,"taxAmount":56.040000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7387/12>5-<--7-59*+/6-/<5/-8592477>65-5/*/1/6<957326456-095730*7*<+8<6-3751/-/28<*51>17-24>0-753/59*152<>*>0","cipherTextTwoCode":"01,10,044002200111,26645279,933.96,20230525,43229298262224706749,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1685006247080,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXI3aWNSQVZnUTY=","receiveUserEmail":"jing1.xu@beigene.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685006247065,"createUserId":"0","updateTime":1685006247080,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685006247080,"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":978949912199413760,"invoiceId":978949912165859328,"preInvoiceId":978949882860208128,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978949882860208129,"invoiceCode":"044002200111","invoiceNo":"26645279","salesListNo":"","cargoCode":"1661662014556606464","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":933.960000,"taxAmount":56.040000,"amountWithTax":990.000000,"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":1685006247078,"updateTime":1685006247089,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2305251382-1","salesbillId":978949881136467968,"amountWithTax":990.00,"alreadyAmountWithTax":990.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978949881136467969,"salesbillItemNo":"1","amountWithTax":990.00,"alreayAmountWithTax":990.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":933.960000,"taxAmount":56.040000,"amountWithTax":990.000000,"preInvoiceItemId":978949882860208129,"salesbillItemId":978949881136467969,"salesbillItemNo":"1","salesbillNo":"ICC2305251382-1","invoiceItemId":978949912199413760}]} 2023-05-25 17:22:33,380 [37] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbXI3aWNSQVZnUTY= 2023-05-25 17:22:33,849 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305251382 -> 更新只要推送状态 2023-05-25 17:23:35,602 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:23:35,602 [39] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949927491846144,"preInvoiceId":978839401365487616,"batchNo":978839399746416640,"outBatchNo":978839399746416640,"salesbillId":"978839399033384960","salesbillNo":"IB2305244428-1","invoiceCode":"","invoiceNo":"23952000000000410934","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"腾讯科技(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":10980.000000,"amountWithoutTax":10358.490000,"taxAmount":621.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1685006250735,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/BPUMCF2R","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1685006250719,"createUserId":"0","updateTime":1685006304939,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1685006250735,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nR0QhMvq","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000000410934","xmlUrl":"https://s.xforceplus.com/F4bevXYf","channel":""},"invoiceDetails":[{"id":978949927529594880,"invoiceId":978949927491846144,"preInvoiceId":978839401365487616,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978839401365487617,"invoiceCode":"","invoiceNo":"23952000000000410934","salesListNo":"","cargoCode":"1661551901531443200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10358.490566037700000","amountWithoutTax":10358.490000,"taxAmount":621.510000,"amountWithTax":10980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1685006250733,"updateTime":1685006250744,"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":"IB2305244428-1","salesbillId":978839399033384960,"amountWithTax":10980.00,"alreadyAmountWithTax":10980.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978839399033384961,"salesbillItemNo":"1","amountWithTax":10980.00,"alreayAmountWithTax":10980.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10358.490000,"taxAmount":621.510000,"amountWithTax":10980.000000,"preInvoiceItemId":978839401365487617,"salesbillItemId":978839399033384961,"salesbillItemNo":"1","salesbillNo":"IB2305244428-1","invoiceItemId":978949927529594880}]} 2023-05-25 17:23:35,602 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:23:35,602 [96] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978949833711329280,"preInvoiceId":978840295049961472,"batchNo":978840293322051584,"outBatchNo":978840293322051584,"salesbillId":"978840292948758528","salesbillNo":"ICC2305241378-1","invoiceCode":"","invoiceNo":"23952000000000400942","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN001","sellerId":5841983782852378688,"sellerCode":"","sellerName":"康帕斯(中国)企业管理服务有限公司深圳分公司","sellerTaxNo":"91440300743224849P","sellerTel":"83608888-829","sellerAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层","sellerBankName":"中国工商银行深圳蛇口支行","sellerBankAccount":"4000020209200745961","purchaserName":"腾讯科技(上海)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006778230255","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230525","checkCode":"","cashierName":"","checkerName":"","invoicerName":"高昵","remark":"5月23日餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":8480.000000,"amountWithoutTax":8000.000000,"taxAmount":480.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1685006228376,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/FiY55uuK","receiveUserEmail":"iua.office.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"5月23日餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"高昵","createTime":1685006228360,"createUserId":"0","updateTime":1685006308522,"updateUserName":"高昵","updateUserId":"0","deposeUserName":"","deposeTime":1685006228376,"deposeUserId":"0","sysOrgId":5841978556191784990,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/ZNtKgK3q","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23952000000000400942","xmlUrl":"https://s.xforceplus.com/q845CclT","channel":""},"invoiceDetails":[{"id":978949833744883712,"invoiceId":978949833711329280,"preInvoiceId":978840295049961472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978840295049961473,"invoiceCode":"","invoiceNo":"23952000000000400942","salesListNo":"","cargoCode":"1661552221707833344","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"1","quantityUnit":"1","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8000.000000000000000","amountWithoutTax":8000.000000,"taxAmount":480.000000,"amountWithTax":8480.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1685006228373,"updateTime":1685006228384,"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":"ICC2305241378-1","salesbillId":978840292948758528,"amountWithTax":8480.00,"alreadyAmountWithTax":8480.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978840292948758529,"salesbillItemNo":"1","amountWithTax":8480.00,"alreayAmountWithTax":8480.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8000.000000,"taxAmount":480.000000,"amountWithTax":8480.000000,"preInvoiceItemId":978840295049961473,"salesbillItemId":978840292948758529,"salesbillItemNo":"1","salesbillNo":"ICC2305241378-1","invoiceItemId":978949833744883712}]} 2023-05-25 17:23:36,884 [96] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/FiY55uuK 2023-05-25 17:23:36,946 [39] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://s.xforceplus.com/BPUMCF2R 2023-05-25 17:23:37,400 [103] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2305241378 -> 更新只要推送状态 2023-05-25 17:23:37,478 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305244428 -> 更新只要推送状态 2023-05-25 17:33:47,651 [106] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传: 2023-05-25 17:33:47,651 [106] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2305254446","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"} 2023-05-25 17:34:08,888 [67] 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":95000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗蓝港幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105MJ0226930N","purchaserTel":"","receiveUserEmail":"BIBS.LG@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254446-1","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":95000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661666901185011712","itemName":"4月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 17:34:10,108 [67] 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":30719.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京市朝阳区青苗蓝港幼儿园","purchaserNo":null,"purchaserTaxNo":"52110105MJ0226930N","purchaserTel":"","receiveUserEmail":"BIBS.LG@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2305254446-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EBJ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":30719.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1661666901185011713","itemName":"4月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]} 2023-05-25 17:34:10,995 [11] INFO Akmii.Compass.Service.Web.WebApiApplication - 剩余 Queue 数量:0 2023-05-25 17:34:13,091 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 17:34:13,091 [71] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254446-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 17:34:13,891 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈: 2023-05-25 17:34:13,891 [99] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2305254446-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]} 2023-05-25 17:34:27,266 [107] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:34:27,266 [107] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978954222027079680,"preInvoiceId":978954168830783488,"batchNo":978954166830018560,"outBatchNo":978954166830018560,"salesbillId":"978954166419116032","salesbillNo":"IB2305254446-1","invoiceCode":"011002200211","invoiceNo":"21899333","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗蓝港幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0226930N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"03943952331392638043","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0307<9/1+*-/6/>1*/18/62/+75+>49-118301/+819++44*>--*858<>5-/3*+894382+><2<0-3/4690<<<1>+03083<01>09-19-0-+4/52-2","cipherTextTwoCode":"01,10,011002200211,21899333,89622.64,20230525,03943952331392638043,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685007274697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2RnVjAzRGVTVkg=","receiveUserEmail":"BIBS.LG@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685007274616,"createUserId":"0","updateTime":1685007274697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685007274697,"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":978954222337458176,"invoiceId":978954222027079680,"preInvoiceId":978954168830783488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978954168830783489,"invoiceCode":"011002200211","invoiceNo":"21899333","salesListNo":"","cargoCode":"1661666901185011712","cargoName":"*餐饮服务*4月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685007274695,"updateTime":1685007274706,"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":"IB2305254446-1","salesbillId":978954166419116032,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978954166419116033,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978954168830783489,"salesbillItemId":978954166419116033,"salesbillItemNo":"1","salesbillNo":"IB2305254446-1","invoiceItemId":978954222337458176}]} 2023-05-25 17:34:28,384 [107] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2RnVjAzRGVTVkg= 2023-05-25 17:34:29,228 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254446 -> 更新只要推送状态 2023-05-25 17:34:29,431 [93] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254446 -> 推送状态为否 2023-05-25 17:35:06,680 [106] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:35:06,680 [106] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978954389144899584,"preInvoiceId":978954171963838464,"batchNo":978954170084937728,"outBatchNo":978954170084937728,"salesbillId":"978954169682284544","salesbillNo":"IB2305254446-2","invoiceCode":"011002200211","invoiceNo":"21899334","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗蓝港幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0226930N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"14232795370854396492","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":30719.500000,"amountWithoutTax":28980.660000,"taxAmount":1738.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-/618+8<+5>2>-6322++//72>1-789<**607950>3<04-5592<+7+>3-3+11<+9843513-+896408861253<9*+9>8*-01>09-1940-4+>2315","cipherTextTwoCode":"01,10,011002200211,21899334,28980.66,20230525,14232795370854396492,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685007314476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL083c2pNeDR4WHA=","receiveUserEmail":"BIBS.LG@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685007314461,"createUserId":"0","updateTime":1685007314476,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685007314476,"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":978954389182648320,"invoiceId":978954389144899584,"preInvoiceId":978954171963838464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978954171963838465,"invoiceCode":"011002200211","invoiceNo":"21899334","salesListNo":"","cargoCode":"1661666901185011713","cargoName":"*餐饮服务*4月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28980.660000000000000","amountWithoutTax":28980.660000,"taxAmount":1738.840000,"amountWithTax":30719.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685007314474,"updateTime":1685007314484,"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":"IB2305254446-2","salesbillId":978954169682284544,"amountWithTax":30719.50,"alreadyAmountWithTax":30719.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978954169682284545,"salesbillItemNo":"1","amountWithTax":30719.50,"alreayAmountWithTax":30719.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28980.660000,"taxAmount":1738.840000,"amountWithTax":30719.500000,"preInvoiceItemId":978954171963838465,"salesbillItemId":978954169682284545,"salesbillItemNo":"1","salesbillNo":"IB2305254446-2","invoiceItemId":978954389182648320}]} 2023-05-25 17:35:07,743 [106] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL083c2pNeDR4WHA= 2023-05-25 17:35:08,571 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254446 -> 更新只要推送状态 2023-05-25 17:35:08,743 [110] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254446 -> 推送状态为否 2023-05-25 17:39:29,928 [101] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:39:29,928 [101] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978954222027079680,"preInvoiceId":978954168830783488,"batchNo":978954166830018560,"outBatchNo":978954166830018560,"salesbillId":"978954166419116032","salesbillNo":"IB2305254446-1","invoiceCode":"011002200211","invoiceNo":"21899333","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗蓝港幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0226930N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"03943952331392638043","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":95000.000000,"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0307<9/1+*-/6/>1*/18/62/+75+>49-118301/+819++44*>--*858<>5-/3*+894382+><2<0-3/4690<<<1>+03083<01>09-19-0-+4/52-2","cipherTextTwoCode":"01,10,011002200211,21899333,89622.64,20230525,03943952331392638043,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1685007274697,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2RnVjAzRGVTVkg=","receiveUserEmail":"BIBS.LG@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685007274616,"createUserId":"0","updateTime":1685007274697,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685007274697,"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":978954222337458176,"invoiceId":978954222027079680,"preInvoiceId":978954168830783488,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978954168830783489,"invoiceCode":"011002200211","invoiceNo":"21899333","salesListNo":"","cargoCode":"1661666901185011712","cargoName":"*餐饮服务*4月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"89622.640000000000000","amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"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":1685007274695,"updateTime":1685007274706,"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":"IB2305254446-1","salesbillId":978954166419116032,"amountWithTax":95000.00,"alreadyAmountWithTax":95000.00,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978954166419116033,"salesbillItemNo":"1","amountWithTax":95000.00,"alreayAmountWithTax":95000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":89622.640000,"taxAmount":5377.360000,"amountWithTax":95000.000000,"preInvoiceItemId":978954168830783489,"salesbillItemId":978954166419116033,"salesbillItemNo":"1","salesbillNo":"IB2305254446-1","invoiceItemId":978954222337458176}]} 2023-05-25 17:39:30,900 [101] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDM2RnVjAzRGVTVkg= 2023-05-25 17:39:31,415 [106] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254446 -> 更新只要推送状态 2023-05-25 17:39:31,587 [106] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254446 -> 推送状态为否 2023-05-25 17:40:33,331 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口: 2023-05-25 17:40:33,331 [86] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":978954389144899584,"preInvoiceId":978954171963838464,"batchNo":978954170084937728,"outBatchNo":978954170084937728,"salesbillId":"978954169682284544","salesbillNo":"IB2305254446-2","invoiceCode":"011002200211","invoiceNo":"21899334","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EBJ-001","sellerId":5841985485549740034,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司北京分公司","sellerTaxNo":"91110113749352112P","sellerTel":"021-64263355","sellerAddress":"北京市顺义区大孙各庄镇杜石路西尹段3号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"328556013604","purchaserName":"北京市朝阳区青苗蓝港幼儿园","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52110105MJ0226930N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230525","checkCode":"14232795370854396492","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":30719.500000,"amountWithoutTax":28980.660000,"taxAmount":1738.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-/618+8<+5>2>-6322++//72>1-789<**607950>3<04-5592<+7+>3-3+11<+9843513-+896408861253<9*+9>8*-01>09-1940-4+>2315","cipherTextTwoCode":"01,10,011002200211,21899334,28980.66,20230525,14232795370854396492,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1685007314476,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL083c2pNeDR4WHA=","receiveUserEmail":"BIBS.LG@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1685007314461,"createUserId":"0","updateTime":1685007314476,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1685007314476,"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":978954389182648320,"invoiceId":978954389144899584,"preInvoiceId":978954171963838464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":978954171963838465,"invoiceCode":"011002200211","invoiceNo":"21899334","salesListNo":"","cargoCode":"1661666901185011713","cargoName":"*餐饮服务*4月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28980.660000000000000","amountWithoutTax":28980.660000,"taxAmount":1738.840000,"amountWithTax":30719.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1685007314474,"updateTime":1685007314484,"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":"IB2305254446-2","salesbillId":978954169682284544,"amountWithTax":30719.50,"alreadyAmountWithTax":30719.50,"abandonFreezeAmountWithTax":0},"salesBillItems":[{"salesbillItemId":978954169682284545,"salesbillItemNo":"1","amountWithTax":30719.50,"alreayAmountWithTax":30719.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28980.660000,"taxAmount":1738.840000,"amountWithTax":30719.500000,"preInvoiceItemId":978954171963838465,"salesbillItemId":978954169682284545,"salesbillItemNo":"1","salesbillNo":"IB2305254446-2","invoiceItemId":978954389182648320}]} 2023-05-25 17:40:34,223 [86] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 文件下载成功,Url:https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL083c2pNeDR4WHA= 2023-05-25 17:40:34,708 [92] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254446 -> 更新只要推送状态 2023-05-25 17:40:34,848 [92] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2305254446 -> 推送状态为否 2023-05-25 17:54:55,108 [10] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304243261-Approve-2 2023-05-25 17:54:55,108 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304243261","status":"2"} 2023-05-25 17:54:55,922 [10] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2023-05-25 17:54:55,922 [10] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304243261-Success-0 2023-05-25 17:54:56,078 [46] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 17:54:56,078 [46] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52550002","Amount":6120}]} 2023-05-25 17:54:56,422 [16] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5460.00","amountWithoutTax":"4831.86","cargoName":"*通用设备*过滤芯","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"7.0","quantityUnit":"个","rowNum":"1","taxAmount":"628.14","taxRate":"13.00","type":"","unitPrice":"690.265486725663717","zeroTax":" "},{"amountWithTax":"420.00","amountWithoutTax":"371.68","cargoName":"*商用设备*pp棉","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"7.0","quantityUnit":"个","rowNum":"2","taxAmount":"48.32","taxRate":"13.00","type":"","unitPrice":"53.097345132743363","zeroTax":" "},{"amountWithTax":"80.00","amountWithoutTax":"70.80","cargoName":"*商用设备*pp棉","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"3","taxAmount":"9.20","taxRate":"13.00","type":"","unitPrice":"70.796460176991150","zeroTax":" "},{"amountWithTax":"160.00","amountWithoutTax":"141.59","cargoName":"*商用设备*滤壳","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"4","taxAmount":"18.41","taxRate":"13.00","type":"","unitPrice":"141.592920353982301","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6120.00","amountWithoutTax":"5415.93","backType":"0","balanceAmount":"6120.00","billCode":"ER202304243261","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72975431323207093448","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张东兴","cipherText":"5255+10-08*90<*98*9/>>3>614-/<>>6*61/1*47946/7/*/8471277/>46>-+0>6<+<-/793<7/*->*>36->0//41694295-5/<","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":"1650451408014540800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168233325375874949.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100223130","invoiceId":"1650451420249337856","invoiceNo":"37978651","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"张春东:","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661524037822","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":"20230411","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":"1682333254225","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","sellerAddress":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室010-62961202","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京方庄支行349357148248","sellerBankName":"中国银行股份有限公司北京方庄支行349357148248","sellerCode":"","sellerName":"北京博尔天瑞酒店设备有限公司","sellerNo":"","sellerTaxNo":"911101156828660702","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/24/168233325375874949.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"704.07","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 17:55:13,427 [16] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305093456-Approve-2 2023-05-25 17:55:13,427 [16] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305093456","status":"2"} 2023-05-25 17:55:13,818 [16] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2023-05-25 17:55:13,818 [16] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305093456-Success-0 2023-05-25 17:55:13,990 [27] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 17:55:13,990 [27] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52550002","Amount":6970}]} 2023-05-25 17:55:14,100 [10] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6970.00","amountWithoutTax":"6168.14","cargoName":"*商用设备*烤箱控制板面板","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"801.86","taxRate":"13.00","type":"","unitPrice":"6168.141592920353982","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6970.00","amountWithoutTax":"6168.14","backType":"0","balanceAmount":"6970.00","billCode":"ER202305093456","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55517448480136604575","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张东兴","cipherText":"7*5698//0>/-556>63*409/*69707*-+5<<22/>03>25-*2*789920<9*6416941<48>//75>05<-6597321752>21><4598","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":"1655852552094232576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362098693317101.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"1100223130","invoiceId":"1655852565117534208","invoiceNo":"37978670","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"张春东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661524037822","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":"20230425","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":"1683620987322","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"北京市大兴区旧宫镇清逸园小区6号楼3单元102室 010-62961202","sellerAddress":"北京市大兴区旧宫镇清选园小区6号楼3单元102室010-62961202","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司北京方庄支行349357148248","sellerBankName":"中国银行股份有限公司北京方庄支行349357148248","sellerCode":"","sellerName":"北京博尔天瑞酒店设备有限公司","sellerNo":"","sellerTaxNo":"911101156828660702","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362098693317101.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"801.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:05:39,446 [38] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304233242-Approve-2 2023-05-25 18:05:39,446 [38] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304233242","status":"2"} 2023-05-25 18:05:40,024 [38] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2023-05-25 18:05:40,024 [38] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304233242-Success-0 2023-05-25 18:05:40,180 [66] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 18:05:40,180 [66] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105571", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52523501","Amount":19999}]} 2023-05-25 18:05:40,383 [43] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"167688046623579522","billCode":"ER202304233242","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10001336","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1676880464937","imageFileUrl":"","imageId":"1627580759508262912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768804662757791.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1627581158378180608","invoiceType":"fj","isAdd":"0","isChange":"1","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1676880470930","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/02/20/16768804662757791.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:09:03,400 [43] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2303073"}】 2023-05-25 18:09:05,043 [43] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2303073","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN10","Purchasing_Organization":"CN10","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30001195","Document_Date":"20230327","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"咖啡机-真空破坏阀","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"216.81","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230403","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00020","Article_Number":"","Short_Text":"平底燃气炒锅-安全制","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"1703.54","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230403","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00030","Article_Number":"","Short_Text":"平底燃气炒锅-点火支架","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"47.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230403","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00040","Article_Number":"","Short_Text":"平底燃气炒锅-热电偶","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"92.92","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230403","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00050","Article_Number":"","Short_Text":"三门蒸箱-软管","Merchandise_Category":"","Site":"5042","Order_Quantity":"2","Net_Price":"23.01","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J7","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230403","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00060","Article_Number":"","Short_Text":"制冰机保养-保养费","Merchandise_Category":"","Site":"5042","Order_Quantity":"1","Net_Price":"471.7","Purchase_Order_Unit_Of_Measure":"SUT","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230403","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00070","Article_Number":"","Short_Text":"上门费-上门费","Merchandise_Category":"","Site":"5042","Order_Quantity":"3","Net_Price":"188.68","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230403","Requester":"Beijing French School 北京法国学校"},{"PO_Item_Number":"00080","Article_Number":"","Short_Text":"工时费-工时费","Merchandise_Category":"","Site":"5042","Order_Quantity":"8","Net_Price":"56.6","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J5","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN10105042","GL_Account_Number":"52550002","Expense_Type":"厨房及餐厅营运设备维修费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230403","Requester":"Beijing French School 北京法国学校"}]}]} 2023-05-25 18:09:06,342 [43] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data:【{"Es_response":[{"SP_PO":"O2303073","SP_PO_Item":"00010","SAP_PO":4400008555,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230525,"Creation_Time":180915},{"SP_PO":"O2303073","SP_PO_Item":"00020","SAP_PO":4400008555,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230525,"Creation_Time":180915},{"SP_PO":"O2303073","SP_PO_Item":"00030","SAP_PO":4400008555,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230525,"Creation_Time":180915},{"SP_PO":"O2303073","SP_PO_Item":"00040","SAP_PO":4400008555,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230525,"Creation_Time":180915},{"SP_PO":"O2303073","SP_PO_Item":"00050","SAP_PO":4400008555,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230525,"Creation_Time":180915},{"SP_PO":"O2303073","SP_PO_Item":"00060","SAP_PO":4400008555,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230525,"Creation_Time":180915},{"SP_PO":"O2303073","SP_PO_Item":"00070","SAP_PO":4400008555,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230525,"Creation_Time":180915},{"SP_PO":"O2303073","SP_PO_Item":"00080","SAP_PO":4400008555,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230525,"Creation_Time":180915}]}】 2023-05-25 18:09:07,375 [43] INFO Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功,修改流程变量完成。 2023-05-25 18:14:41,062 [45] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305153531-Approve-2 2023-05-25 18:14:41,062 [45] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305153531","status":"2"} 2023-05-25 18:14:41,937 [45] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2023-05-25 18:14:41,937 [45] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305153531-Success-0 2023-05-25 18:14:42,140 [45] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 18:14:42,140 [45] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":3643},{"BudgetAccount":"52513502","Amount":189}]} 2023-05-25 18:14:42,203 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"90.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168411633652369400","billCode":"ER202305153531","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1684116388388","commitUserId":"7200794938362380289","commitUserName":"compass10001466","commodityInspectionNo":"","createTime":"1684116341632","createUserCode":"10001466","createUserId":"7200794938362380289","createUserName":"compass10001466","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:53","getOnTime":"11:24","handleStatus":"0","height":"801","hookTime":"","imageFileUrl":"","imageId":"1657930213557805056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_577,y_203,w_291,h_801/rotate,0","importCertificateNo":"","invoiceCode":"144012070349","invoiceDate":"","invoiceId":"1657930218779709440","invoiceNo":"14161013","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"28.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_fbca14b0-f2c4-11ed-9aa5-833aefa34527","reserved3":"","reuseTag":"","scanTime":"1684116336957","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009690621","updateUserId":"7200794938362380289","updateUserName":"","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"577","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:14:42,218 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"22.45","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168411633652369400","billCode":"ER202305153531","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1684116388089","commitUserId":"7200794938362380289","commitUserName":"compass10001466","commodityInspectionNo":"","createTime":"1684116340524","createUserCode":"10001466","createUserId":"7200794938362380289","createUserName":"compass10001466","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:45","getOnTime":"22:32","handleStatus":"0","height":"804","hookTime":"","imageFileUrl":"","imageId":"1657930212811214848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_840,y_215,w_317,h_804/rotate,0","importCertificateNo":"","invoiceCode":"144012070374","invoiceDate":"","invoiceId":"1657930214124032000","invoiceNo":"39483438","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.17","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省广州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_fbca14b0-f2c4-11ed-9aa5-833aefa34527","reserved3":"","reuseTag":"","scanTime":"1684116336957","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009690621","updateUserId":"7200794938362380289","updateUserName":"","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"317","xPoint":"840","yPoint":"215"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:14:42,218 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"61.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168411633652369400","billCode":"ER202305153531","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1684116388337","commitUserId":"7200794938362380289","commitUserName":"compass10001466","commodityInspectionNo":"","createTime":"1684116341326","createUserCode":"10001466","createUserId":"7200794938362380289","createUserName":"compass10001466","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:23","getOnTime":"23:07","handleStatus":"0","height":"803","hookTime":"","imageFileUrl":"","imageId":"1657930213377454080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_190,w_343,h_803/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1657930217479475200","invoiceNo":"25412463","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"13.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_fbca14b0-f2c4-11ed-9aa5-833aefa34527","reserved3":"","reuseTag":"","scanTime":"1684116336957","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683302400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009690621","updateUserId":"7200794938362380289","updateUserName":"","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"343","xPoint":"0","yPoint":"190"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:14:42,374 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"14.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168411633652369400","billCode":"ER202305153531","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1684116388189","commitUserId":"7200794938362380289","commitUserName":"compass10001466","commodityInspectionNo":"","createTime":"1684116340821","createUserCode":"10001466","createUserId":"7200794938362380289","createUserName":"compass10001466","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"3410","exceptionInfo":"","exceptionStatus":"0","exitPlace":"3108","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"529","hookTime":"","imageFileUrl":"","imageId":"1657930212991565824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_315,y_965,w_592,h_529/rotate,0","importCertificateNo":"","invoiceCode":"144012274528","invoiceDate":"","invoiceId":"1657930215369740288","invoiceNo":"00559067","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_fbca14b0-f2c4-11ed-9aa5-833aefa34527","reserved3":"","reuseTag":"","scanTime":"1684116336957","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"11:50:00","tollLimit":"","tonnage":"","updateTime":"1685009690621","updateUserId":"7200794938362380289","updateUserName":"","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"592","xPoint":"315","yPoint":"965"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:14:42,390 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"3360.95","amountWithoutTax":"3263.06","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"97.89","taxRate":"3.00","type":"","unitPrice":"3263.060000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"3360.95","amountWithoutTax":"3263.06","backType":"0","balanceAmount":"3360.95","billCode":"ER202305153531","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16057506463664583019","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03<1453/><6119*--6756*+-//*0/35/41030611/173+-00/29>02732939/-8-437*>73<1+42/4<5>811><2-093-890183<21906+3+--95-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1657967728750759936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412528426861359.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1657967740905848832","invoiceNo":"59659843","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯(中国)企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684125284734","scanUserId":"7200794938362380289","scanUserName":"compass10001466","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerAddress":"上海市静安区万荣路777弄12号202-7室400-000-0999","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412528426861359.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"97.89","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:14:42,515 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"189.00","amountWithoutTax":"189.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"189.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"189.00","amountWithoutTax":"189.00","backType":"0","balanceAmount":"189.00","billCode":"ER202305153531","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43616668501126584728","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"5<8-3*9-12362+7*6<*41-26020805519>25>*5/*3+/-<65284><38*9605307857>*3-2+-/4<*05>040<0>2+519>25>*5/*3+/-<0*-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001466","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1657967595799715840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412525253081553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1657967608751730688","invoiceNo":"75098052","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230503","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"18302195687","purchaserAddress":"18302195687","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"PADURARUOVIDIUIULIAN","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号:10106729943,账单月:202304。发票金额不包含赠费等,账单明细可通过网上营业厅(sh.10086.cn)查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1684125253037","scanUserId":"7200794938362380289","scanUserName":"compass10001466","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168412525253081553.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:14:42,531 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"98.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168411633652369400","billCode":"ER202305153531","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1684116388289","commitUserId":"7200794938362380289","commitUserName":"compass10001466","commodityInspectionNo":"","createTime":"1684116341063","createUserCode":"10001466","createUserId":"7200794938362380289","createUserName":"compass10001466","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:54","getOnTime":"18:05","handleStatus":"0","height":"779","hookTime":"","imageFileUrl":"","imageId":"1657930213167738880","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_203,w_304,h_779/rotate,0","importCertificateNo":"","invoiceCode":"131002260409","invoiceDate":"","invoiceId":"1657930216376377344","invoiceNo":"04131960","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_fbca14b0-f2c4-11ed-9aa5-833aefa34527","reserved3":"","reuseTag":"","scanTime":"1684116336957","scanUserId":"7200794938362380289","scanUserName":"compass10001466","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/2023/05/15/168411633652577763.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683475200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009690621","updateUserId":"7200794938362380289","updateUserName":"","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"290","yPoint":"203"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:38,960 [72] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305093459-Approve-2 2023-05-25 18:16:38,960 [72] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305093459","status":"2"} 2023-05-25 18:16:39,727 [72] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2023-05-25 18:16:39,727 [72] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305093459-Success-0 2023-05-25 18:16:39,915 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621092900","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620141611","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:55","getOnTime":"07:26","handleStatus":"0","height":"266","hookTime":"","imageFileUrl":"","imageId":"1655848998025564160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1128,w_492,h_266/rotate,270","importCertificateNo":"","invoiceCode":"131001861009","invoiceDate":"","invoiceId":"1655849005021667328","invoiceNo":"01102060","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679500800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808306","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"492","xPoint":"590","yPoint":"1128"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:39,930 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"149.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621092787","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620141052","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:59","getOnTime":"18:02","handleStatus":"0","height":"277","hookTime":"","imageFileUrl":"","imageId":"1655848997622910976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_878,w_515,h_277/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655849002681249792","invoiceNo":"00956559","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"34.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679414400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808306","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"515","xPoint":"578","yPoint":"878"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:39,930 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"142.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621092694","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620140765","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:08","getOnTime":"18:11","handleStatus":"0","height":"289","hookTime":"","imageFileUrl":"","imageId":"1655848997446746112","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_66,y_903,w_577,h_289/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655849001494253568","invoiceNo":"00842212","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"33.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679846400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808306","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"577","xPoint":"66","yPoint":"903"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:39,930 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"135.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621092842","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620141361","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:45","getOnTime":"17:53","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1655848997853597696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_390,w_554,h_254/rotate,270","importCertificateNo":"","invoiceCode":"131002160205","invoiceDate":"","invoiceId":"1655849004015038464","invoiceNo":"20468755","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.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":"2","tonnage":"","updateTime":"1685009808306","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"53","yPoint":"390"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,071 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621093148","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620142552","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:09","getOnTime":"07:14","handleStatus":"0","height":"267","hookTime":"","imageFileUrl":"","imageId":"1655848998700847104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_640,w_542,h_267/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1655849008981086208","invoiceNo":"14206049","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679846400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"65","yPoint":"640"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,071 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"104.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621092606","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620140510","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:05","getOnTime":"20:19","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1655848997278973952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_390,w_491,h_254/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655849000403734528","invoiceNo":"00956214","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679328000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808306","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"491","xPoint":"578","yPoint":"390"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,087 [115] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"77.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621092526","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620140236","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:42","getOnTime":"07:11","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1655848997102821376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_1140,w_591,h_304/rotate,270","importCertificateNo":"","invoiceCode":"131002260606","invoiceDate":"","invoiceId":"1655848999254495232","invoiceNo":"00133446","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679932800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808306","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"591","xPoint":"78","yPoint":"1140"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,087 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"147.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421258","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628401516","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:46","getOnTime":"16:48","handleStatus":"0","height":"301","hookTime":"","imageFileUrl":"","imageId":"1655883647435157504","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_633,y_1191,w_567,h_301/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655883649586831360","invoiceNo":"00956112","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"34","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680105600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"633","yPoint":"1191"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,227 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"146.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621093093","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620142316","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:25","getOnTime":"07:28","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1655848998533070848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_640,w_479,h_254/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655849007987036160","invoiceNo":"00842162","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"34.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679414400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808306","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"479","xPoint":"590","yPoint":"640"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,243 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621092995","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620141856","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:29","getOnTime":"08:02","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1655848998201729024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_103,w_504,h_291/rotate,270","importCertificateNo":"","invoiceCode":"131002260429","invoiceDate":"","invoiceId":"1655849006049271808","invoiceNo":"00110115","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679328000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808306","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"504","xPoint":"578","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,259 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"134.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362013425858314","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683621093043","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683620142106","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:12","getOnTime":"07:18","handleStatus":"0","height":"254","hookTime":"","imageFileUrl":"","imageId":"1655848998369501184","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362013425842924.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_53,y_128,w_541,h_254/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1655849007097843712","invoiceNo":"01476124","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"31","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_ac3087e0-ee41-11ed-96ee-03a757a48bc0","reserved3":"","reuseTag":"","scanTime":"1683620134688","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362013425842924.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":"2","tonnage":"","updateTime":"1685009808306","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"541","xPoint":"53","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,368 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"314.81","amountWithoutTax":"314.81","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"314.81000000","zeroTax":"3"},{"amountWithTax":"-1.20","amountWithoutTax":"-1.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"313.61","amountWithoutTax":"313.61","backType":"0","balanceAmount":"313.61","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72520244371948452410","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"212+*+02>90515>>*9-70-3<10-40/78/942521+102/6+7*7-<20/54<07+918<*<1708153<<9-34>1*1*-32278/942521+102/6+15<>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136122","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1654844826861969408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168338072640964550.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1654844839621042176","invoiceNo":"90950884","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230503","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13817780817","purchaserAddress":"13817780817","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"涂茜","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号:90003092454,账单月:202304,发票金额不包含赠费和积分兑换1.2元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1683380726904","scanUserId":"6082067256900943900","scanUserName":"涂茜","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部,1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/06/168338072640964550.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,383 [115] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 18:16:40,383 [115] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":4517},{"BudgetAccount":"52513502","Amount":313}]} 2023-05-25 18:16:40,399 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"141.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16836306899332037","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683630713446","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683630694810","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:45","getOnTime":"16:50","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1655893266459013120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_390,w_567,h_304/rotate,270","importCertificateNo":"","invoiceCode":"131002260606","invoiceDate":"","invoiceId":"1655893268346449920","invoiceNo":"00213402","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"33.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3feedf00-ee5a-11ed-a4bc-1da946b310de","reserved3":"","reuseTag":"","scanTime":"1683630690482","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363068993539201.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":"2","tonnage":"","updateTime":"1685009808308","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"590","yPoint":"390"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,415 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"137.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421715","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628403766","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:43","getOnTime":"16:48","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1655883649062547456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_290,w_669,h_317/rotate,270","importCertificateNo":"","invoiceCode":"131002260429","invoiceDate":"","invoiceId":"1655883659015626752","invoiceNo":"00142221","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.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":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"669","xPoint":"0","yPoint":"290"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,524 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"136.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421630","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628403245","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:59","getOnTime":"18:05","handleStatus":"0","height":"303","hookTime":"","imageFileUrl":"","imageId":"1655883648689254400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_915,w_677,h_303/rotate,270","importCertificateNo":"","invoiceCode":"131002260609","invoiceDate":"","invoiceId":"1655883656884916224","invoiceNo":"00228601","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"31.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680451200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"677","xPoint":"3","yPoint":"915"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,540 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421443","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628402541","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:07","getOnTime":"07:13","handleStatus":"0","height":"319","hookTime":"","imageFileUrl":"","imageId":"1655883648148180992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_657,h_319/rotate,270","importCertificateNo":"","invoiceCode":"131001960715","invoiceDate":"","invoiceId":"1655883653873401856","invoiceNo":"36072073","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.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":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"657","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,556 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"145.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421494","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628402762","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:50","getOnTime":"07:53","handleStatus":"0","height":"289","hookTime":"","imageFileUrl":"","imageId":"1655883648349503488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_633,y_891,w_555,h_289/rotate,270","importCertificateNo":"","invoiceCode":"131001960715","invoiceDate":"","invoiceId":"1655883654829715456","invoiceNo":"41547556","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"33.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680105600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"555","xPoint":"633","yPoint":"891"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,668 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"174.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421356","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628402059","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:13","getOnTime":"07:07","handleStatus":"0","height":"325","hookTime":"","imageFileUrl":"","imageId":"1655883647774892032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_12,y_1229,w_721,h_325/rotate,270","importCertificateNo":"","invoiceCode":"131001861009","invoiceDate":"","invoiceId":"1655883651847561216","invoiceNo":"01161972","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"40.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.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":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"721","xPoint":"12","yPoint":"1229"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,684 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"77.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421318","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628401825","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:45","getOnTime":"08:15","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1655883647598723072","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_315,w_542,h_292/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1655883650870284288","invoiceNo":"25621549","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680019200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"640","yPoint":"315"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,700 [116] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421400","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628402295","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:52","getOnTime":"18:23","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655883647976214528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_53,w_529,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655883652849995776","invoiceNo":"00956312","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1837785600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"529","xPoint":"640","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,700 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16836306899332037","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683630713546","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683630695246","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:28","getOnTime":"18:01","handleStatus":"0","height":"329","hookTime":"","imageFileUrl":"","imageId":"1655893266815528960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_90,w_554,h_329/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655893270183546880","invoiceNo":"00956461","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3feedf00-ee5a-11ed-a4bc-1da946b310de","reserved3":"","reuseTag":"","scanTime":"1683630690482","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1679500800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808308","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"603","yPoint":"90"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,825 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"102.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421585","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628403035","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:56","getOnTime":"20:10","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655883648521469952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_603,w_542,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1655883655937007616","invoiceNo":"29108451","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"25.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680019200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"640","yPoint":"603"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,840 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"135.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168362839592348933","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683628421674","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683628403534","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:03","getOnTime":"07:11","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1655883648861212672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_578,w_642,h_316/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1655883658034163712","invoiceNo":"26616321","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_e89277d0-ee54-11ed-b767-1b79c67499e1","reserved3":"","reuseTag":"","scanTime":"1683628396431","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168362839595356.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680451200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808307","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"642","xPoint":"15","yPoint":"578"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,840 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"132.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16836306899332037","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683630713638","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683630695812","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:18","getOnTime":"07:26","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655893267205591040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1215,w_554,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1655893272544948224","invoiceNo":"30728921","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"31","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3feedf00-ee5a-11ed-a4bc-1da946b310de","reserved3":"","reuseTag":"","scanTime":"1683630690482","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680796800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808308","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"590","yPoint":"1215"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,965 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"106.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895474","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633843340","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:06","getOnTime":"20:19","handleStatus":"0","height":"266","hookTime":"","imageFileUrl":"","imageId":"1655906472099323904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_628,y_1253,w_554,h_266/rotate,270","importCertificateNo":"","invoiceCode":"131001861009","invoiceDate":"","invoiceId":"1655906474230026240","invoiceNo":"01301770","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681315200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"628","yPoint":"1253"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:40,981 [116] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"143.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16836306899332037","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683630713683","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683630696036","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:06","getOnTime":"18:11","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1655893267381760000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_353,w_604,h_316/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655893273488662528","invoiceNo":"00842084","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"34.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3feedf00-ee5a-11ed-a4bc-1da946b310de","reserved3":"","reuseTag":"","scanTime":"1683630690482","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681056000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808308","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"15","yPoint":"353"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:41,012 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"67.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895817","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633844823","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:51","getOnTime":"23:29","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655906473164677120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_440,w_554,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1655906480458567680","invoiceNo":"07593033","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"14.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681142400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"640","yPoint":"440"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:41,028 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16836306899332037","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683630713592","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683630695525","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:28","getOnTime":"16:02","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655893267016851456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_940,w_554,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131001861009","invoiceDate":"","invoiceId":"1655893271349563392","invoiceNo":"01392639","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"20","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3feedf00-ee5a-11ed-a4bc-1da946b310de","reserved3":"","reuseTag":"","scanTime":"1683630690482","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680710400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808308","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"554","xPoint":"603","yPoint":"940"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:41,121 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"137.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16836306899332037","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683630713822","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683630696728","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:22","getOnTime":"18:28","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1655893267956379648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_103,w_629,h_304/rotate,270","importCertificateNo":"","invoiceCode":"131002260312","invoiceDate":"","invoiceId":"1655893276403695616","invoiceNo":"00797910","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3feedf00-ee5a-11ed-a4bc-1da946b310de","reserved3":"","reuseTag":"","scanTime":"1683630690482","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680796800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808308","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"15","yPoint":"103"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:41,121 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"77.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895683","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633844378","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:48","getOnTime":"07:17","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655906472824934400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_965,w_617,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1655906478587904000","invoiceNo":"25621421","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681660800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"40","yPoint":"965"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:41,153 [116] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16836306899332037","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683630713503","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683630695024","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:54","getOnTime":"07:26","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655893266639360000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_678,w_567,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131002260429","invoiceDate":"","invoiceId":"1655893269248217088","invoiceNo":"00142454","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"19.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3feedf00-ee5a-11ed-a4bc-1da946b310de","reserved3":"","reuseTag":"","scanTime":"1683630690482","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680710400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808308","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"567","xPoint":"590","yPoint":"678"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:41,168 [73] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"78.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895592","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633843921","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:31","getOnTime":"08:02","handleStatus":"0","height":"292","hookTime":"","imageFileUrl":"","imageId":"1655906472460038144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_140,w_617,h_292/rotate,270","importCertificateNo":"","invoiceCode":"131002260112","invoiceDate":"","invoiceId":"1655906476675305472","invoiceNo":"00169401","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681315200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"40","yPoint":"140"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:41,200 [115] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"138.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16836306899332037","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683630713728","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683630696268","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:43","getOnTime":"07:49","handleStatus":"0","height":"303","hookTime":"","imageFileUrl":"","imageId":"1655893267578880000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1203,w_630,h_303/rotate,270","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1655893274465931264","invoiceNo":"30728824","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3feedf00-ee5a-11ed-a4bc-1da946b310de","reserved3":"","reuseTag":"","scanTime":"1683630690482","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681142400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808308","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"630","xPoint":"0","yPoint":"1203"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:16:41,246 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"145.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895908","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633845375","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:21","getOnTime":"07:24","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1655906473512808448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_403,w_604,h_316/rotate,270","importCertificateNo":"","invoiceCode":"131001861412","invoiceDate":"","invoiceId":"1655906482782220288","invoiceNo":"03513127","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"33.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681401600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"604","xPoint":"65","yPoint":"403"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:19:44,637 [119] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304283319-Approve-2 2023-05-25 18:19:44,637 [119] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304283319","status":"2"} 2023-05-25 18:19:45,297 [119] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2023-05-25 18:19:45,297 [119] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304283319-Success-0 2023-05-25 18:19:45,484 [45] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 18:19:45,484 [45] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105293", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":652},{"BudgetAccount":"52566002","Amount":1729},{"BudgetAccount":"52563001","Amount":756},{"BudgetAccount":"52565003","Amount":500},{"BudgetAccount":"52513502","Amount":300}]} 2023-05-25 18:19:45,484 [115] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.20","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168266812562015191","billCode":"ER202304283319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682668155213","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1682668129829","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:38","getOnTime":"11:48","handleStatus":"0","height":"532","hookTime":"","imageFileUrl":"","imageId":"1651855977047138304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812565875365.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1021,w_1428,h_532/rotate,270","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1651855978200576000","invoiceNo":"36478133","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"24.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1abd6450-e599-11ed-a572-a1c49ad0420f","reserved3":"","reuseTag":"","scanTime":"1682668125890","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812565875365.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678118400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009993955","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1428","xPoint":"0","yPoint":"1021"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:19:45,500 [119] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"21.10","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168266812562015191","billCode":"ER202304283319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682668155352","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1682668130129","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"07:01","handleStatus":"0","height":"507","hookTime":"","imageFileUrl":"","imageId":"1651855977261047808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812565875365.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_1491,w_1421,h_507/rotate,270","importCertificateNo":"","invoiceCode":"161002218102","invoiceDate":"","invoiceId":"1651855979467247616","invoiceNo":"07581448","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1abd6450-e599-11ed-a572-a1c49ad0420f","reserved3":"","reuseTag":"","scanTime":"1682668125890","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812565875365.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678464000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009993955","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1421","xPoint":"0","yPoint":"1491"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:19:45,500 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"12.10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168266812562015191","billCode":"ER202304283319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682668155253","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1682668129839","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:52","getOnTime":"07:44","handleStatus":"0","height":"1031","hookTime":"","imageFileUrl":"","imageId":"1651855977512706048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/16826681266237962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_521,y_928,w_391,h_1031/rotate,0","importCertificateNo":"","invoiceCode":"161002218102","invoiceDate":"","invoiceId":"1651855978246713344","invoiceNo":"45248220","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1b49c5d0-e599-11ed-902c-07ad6d55bb9d","reserved3":"","reuseTag":"","scanTime":"1682668126834","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/16826681266237962.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682179200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009993955","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"391","xPoint":"521","yPoint":"928"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:19:45,515 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"105.60","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168266812562015191","billCode":"ER202304283319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682668155395","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1682668130152","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"23:34","getOnTime":"23:37","handleStatus":"0","height":"881","hookTime":"","imageFileUrl":"","imageId":"1651855977709838336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/16826681266237962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_0,w_359,h_881/rotate,0","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1651855979546939392","invoiceNo":"54443998","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1b49c5d0-e599-11ed-902c-07ad6d55bb9d","reserved3":"","reuseTag":"","scanTime":"1682668126834","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/16826681266237962.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009993956","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"359","xPoint":"803","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:19:45,531 [118] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"205.30","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168266812562015191","billCode":"ER202304283319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682668155138","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1682668129762","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:37","getOnTime":"08:25","handleStatus":"0","height":"1897","hookTime":"","imageFileUrl":"","imageId":"1651855977101656064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812615570727.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_599,y_0,w_813,h_1897/rotate,0","importCertificateNo":"","invoiceCode":"161002218102","invoiceDate":"","invoiceId":"1651855977906966528","invoiceNo":"30622761","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"68.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1b06c960-e599-11ed-87e6-3558e8ca0666","reserved3":"","reuseTag":"","scanTime":"1682668126397","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812615570727.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680019200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009993955","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"813","xPoint":"599","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:19:45,547 [123] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"495.05","cargoName":"*设计服务*打印费","currentDateEnd":"","currentDateStart":"","itemSpec":"批","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"1","rowNum":"1","taxAmount":"4.95","taxRate":"1.00","type":"","unitPrice":"495.0495049505","zeroTax":" 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Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.10","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168266812562015191","billCode":"ER202304283319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682668155496","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1682668130454","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:19","getOnTime":"17:58","handleStatus":"0","height":"1043","hookTime":"","imageFileUrl":"","imageId":"1651855977873416192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/16826681266237962.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_802,y_882,w_483,h_1043/rotate,0","importCertificateNo":"","invoiceCode":"161002218101","invoiceDate":"","invoiceId":"1651855980813623296","invoiceNo":"54445017","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"15.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1b49c5d0-e599-11ed-902c-07ad6d55bb9d","reserved3":"","reuseTag":"","scanTime":"1682668126834","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/16826681266237962.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681056000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009993956","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"483","xPoint":"802","yPoint":"882"},"ticketAttachment":[],"ticketSalesList":[]} 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2023-05-25 18:19:45,745 [117] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"979.00","amountWithoutTax":"969.31","cargoName":"*劳务*清洁剂","currentDateEnd":"","currentDateStart":"","itemSpec":"040004826","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"箱","rowNum":"1","taxAmount":"9.69","taxRate":"1.00","type":"","unitPrice":"969.306930693069","zeroTax":" "},{"amountWithTax":"750.00","amountWithoutTax":"742.57","cargoName":"*劳务*中和剂","currentDateEnd":"","currentDateStart":"","itemSpec":"040004827","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"箱","rowNum":"2","taxAmount":"7.43","taxRate":"1.00","type":"","unitPrice":"742.574257425743","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1729.00","amountWithoutTax":"1711.88","backType":"0","balanceAmount":"1729.00","billCode":"ER202304283319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23612000000002899126","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"134534","ctStatus":"0","dqCode":"6100","dqName":"陕西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1651788365168648192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168265200895762459.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1651788377894166528","invoiceNo":"23612000000002899126","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qs","invoicerName":"刘长红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"916101137502415833","orgId":"5841978521832046622","orgName":"上海怡乐食食品科技服务有限公司西安分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230403","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"西安市雁塔区长安南路86号 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404011570000017176","sellerBankName":"","sellerCode":"","sellerName":"西安迅杰酒店设备有限公司","sellerNo":"","sellerTaxNo":"91610103099627427T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168265200895762459.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.12","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:19:45,792 [115] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168266812562015191","billCode":"ER202304283319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682668155311","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1682668130126","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:29","getOnTime":"09:08","handleStatus":"0","height":"1912","hookTime":"","imageFileUrl":"","imageId":"1651855977261051904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812615570727.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_647,h_1912/rotate,0","importCertificateNo":"","invoiceCode":"161002218102","invoiceDate":"","invoiceId":"1651855979446280192","invoiceNo":"06713588","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1b06c960-e599-11ed-87e6-3558e8ca0666","reserved3":"","reuseTag":"","scanTime":"1682668126397","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812615570727.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1678464000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009993955","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"647","xPoint":"0","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:19:45,839 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"73.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168266812562015191","billCode":"ER202304283319","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682668155628","commitUserId":"6082067291260682339","commitUserName":"西安应用材料","commodityInspectionNo":"","createTime":"1682668130729","createUserCode":"134534","createUserId":"6082067291260682339","createUserName":"西安应用材料","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:56","getOnTime":"17:45","handleStatus":"0","height":"563","hookTime":"","imageFileUrl":"","imageId":"1651855977672081408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812565875365.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_37,w_1375,h_563/rotate,270","importCertificateNo":"","invoiceCode":"161002118102","invoiceDate":"","invoiceId":"1651855981992222720","invoiceNo":"00627029","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"陕西省","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1abd6450-e599-11ed-a572-a1c49ad0420f","reserved3":"","reuseTag":"","scanTime":"1682668125890","scanUserId":"6082067291260682339","scanUserName":"西安应用材料","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/28/168266812565875365.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1677686400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009993956","updateUserId":"6082067291260682339","updateUserName":"西安应用材料","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1375","xPoint":"6","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:20:22,429 [123] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304233245-Approve-2 2023-05-25 18:20:22,429 [123] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始:https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304233245","status":"2"} 2023-05-25 18:20:22,978 [123] INFO Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束:1----数据更新成功. 2023-05-25 18:20:22,978 [123] INFO Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304233245-Success-0 2023-05-25 18:20:23,181 [117] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 18:20:23,181 [117] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190528X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":-317},{"BudgetAccount":"52512001","Amount":-2200}]} 2023-05-25 18:20:23,243 [119] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168221713903830392","billCode":"ER202304233245","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"137399","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1649964400037076992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221713904099560.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_40,w_791,h_504/rotate,0","invoiceCode":"111002277011","invoiceId":"1649964403254104064","invoiceNo":"07667646","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1682217139475","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221713904099560.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:20:23,243 [45] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"447.27","amountWithoutTax":"434.24","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"13.03","taxRate":"3.00","type":"","unitPrice":"434.240000","zeroTax":" "},{"amountWithTax":"-24.38","amountWithoutTax":"-23.67","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.71","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"422.89","amountWithoutTax":"410.57","backType":"0","balanceAmount":"422.89","billCode":"ER202304233245","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07270947347630955485","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"035284390074491-98/10-/>79>/>>35/<+5+++5/90767-6117/99+366138960810*3/2>73611>38>7861>718762>+01727319-62/011>52","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"013734c755d1cd3357ef0845569c3594","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221592664612796.pdf?response-content-type=application/pdf","imageId":"1649959301852176384","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230423/10/N45_4a2d7200-e17c-11ed-91b9-9355775509cc.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1649959391492833281","invoiceNo":"82161515","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099255147","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":"20230422","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":"1682215926960","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/04/23/168221592664612796.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"12.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:20:23,243 [115] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"108.00","amountWithoutTax":"101.89","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"","taxAmount":"6.11","taxRate":"6.00","type":"","unitPrice":"101.89000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"108.00","amountWithoutTax":"101.89","backType":"0","balanceAmount":"108.00","billCode":"ER202304233245","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74733364572775342067","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王霄","cipherText":"67<429-4+19><*23+/32+861886/1<579949>72-17/-<472>644+47><+3<5>6/784>92<*64//126021846+3*579>39<7+976/><01-<6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f3643e1be96267e25b1dc1ba7ae990fa","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144165698635043.pdf?response-content-type=application/pdf","imageId":"1646711779503378432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/11/N45_8e99ff10-da71-11ed-b801-e1146ff55bbb.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1646711879952769024","invoiceNo":"26619642","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"史惠慧","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661701593126","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":"20230414","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 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021-62682839","sellerAddress":"上海市长宁区哈密路1955号5F-1134室021-62682839","sellerBankAccount":"","sellerBankInfo":"法国巴黎银行(中国)有限公司0007300281000196","sellerBankName":"法国巴黎银行(中国)有限公司0007300281000196","sellerCode":"","sellerName":"拉格代尔商业(上海)有限公司","sellerNo":"","sellerTaxNo":"91310000717883437G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144165698635043.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"6.11","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:20:23,243 [123] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2731.02","amountWithoutTax":"2576.43","cargoName":"*住宿服务*住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"3.0","quantityUnit":"天","rowNum":"1","taxAmount":"154.59","taxRate":"6.00","type":"","unitPrice":"858.811321","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"2731.02","amountWithoutTax":"2576.43","backType":"0","balanceAmount":"2731.02","billCode":"ER202304233245","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01086250149666404194","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜方方","cipherText":"00145-2968*6/17<41-<7*251>/>8132*97+36>+>25-/084*3879/-<2+41-71-67109>64>8*01740<0371<*6*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1649960705710891008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/16822162612947642.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"4403224130","invoiceId":"1649960716314083329","invoiceNo":"05124251","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"s","invoicerName":"朱新萍","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917102446585","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":"20230422","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)自由贸易试验区等镇东路2777号28号5M632京.021-84263365","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":"1682216261679","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市南山区西丽街道松坪山社区南山高新北区酷派大厦B座2层、1层、5层至12层 0755-22222260","sellerAddress":"深圳市南山区西丽街道松坪山社区南山高新北区港级大厦8路20、18、6益12层0765-22332260","sellerBankAccount":"","sellerBankInfo":"中国银行深圳福建大厦支行 762774637738","sellerBankName":"中国银行深圳福建大厦支行762774637738","sellerCode":"","sellerName":"深圳市众合酒店管理有限公司","sellerNo":"","sellerTaxNo":"91440300MA5GMD196U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/16822162612947642.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692391055364097","systemLabelName":"Hotel 住宿费","systemOrig":"5","taxAmount":"154.59","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:20:23,259 [118] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.0","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168221713903830392","billCode":"ER202304233245","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682217278268","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1682217142859","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"南头站","exceptionInfo":"","exceptionStatus":"0","exitPlace":"鹤洲站","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"554","hookTime":"","imageFileUrl":"","imageId":"1649964399865102336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221713904099560.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_528,w_629,h_554/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1649964401752539136","invoiceNo":"17695982","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_11dfcfd0-e17f-11ed-adb4-cf3303b37990","reserved3":"","reuseTag":"","scanTime":"1682217139475","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/04/23/168221713904099560.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1682092800000","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"12:41:00","tollLimit":"","tonnage":"","updateTime":"1685010031620","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"40","yPoint":"528"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:20:23,259 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"274.00","amountWithoutTax":"271.29","cargoName":"*餐饮服务**餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"","taxAmount":"2.71","taxRate":"1","type":"","unitPrice":"271.29","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"274.00","amountWithoutTax":"271.29","backType":"0","balanceAmount":"274.00","billCode":"ER202304233245","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"7601c","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"013c6b326e62b5773ea7ad18a21f9a58573f03caddc9786d47b05e11d8c667601c","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1ff7995fec2df07ebce0b894e729b565","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144165754625977.pdf?response-content-type=application/pdf","imageId":"1646711781940277248","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230414/11/N45_8ec49180-da71-11ed-8f94-5b15a1845a43.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1646711880082792448","invoiceNo":"13836983","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1681441657878","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"深圳市南山区招商街道水湾社区太子路83号发胜大楼103 18129909345","sellerAddress":"深圳市南山区招商街道水湾社区太子路83号发胜大楼10318129909345","sellerBankAccount":"","sellerBankInfo":"中国银行前海分行 44250100008800002133","sellerBankName":"中国银行前海分行44250100008800002133","sellerCode":"","sellerName":"深圳市木霖餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91440300MA5GE3XQ82","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/14/168144165754625977.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"2.71","taxPaidProof":"","taxRate":"1","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:20:23,368 [17] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"129.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168221711467460477","billCode":"ER202304233245","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682217278125","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1682217118035","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:26","getOnTime":"19:01","handleStatus":"0","height":"1366","hookTime":"","imageFileUrl":"","imageId":"1649964285427716096","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221711470620986.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1649964297637343232","invoiceNo":"20321686","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"36.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"北京市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1682217115150","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/04/23/168221711470620986.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680537600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685010031619","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"590","yPoint":"28"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:20:23,368 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"7.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168221713903830392","billCode":"ER202304233245","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1682217278217","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1682217142623","createUserCode":"137399","createUserId":"6082067188181467185","createUserName":"刘畅","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"南头站广","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"541","hookTime":"","imageFileUrl":"","imageId":"1649964399651201024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/23/168221713904099560.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_3,w_629,h_541/rotate,0","importCertificateNo":"","invoiceCode":"144012072218","invoiceDate":"","invoiceId":"1649964400758493184","invoiceNo":"17612066","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"toll","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","payment":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_11dfcfd0-e17f-11ed-adb4-cf3303b37990","reserved3":"","reuseTag":"","scanTime":"1682217139475","scanUserId":"6082067188181467185","scanUserName":"刘畅","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/2023/04/23/168221713904099560.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"","systemLabelId":"1471692563017633793","systemLabelName":"Tolls 过路费","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"04:59:00","tollLimit":"","tonnage":"","updateTime":"1685010031620","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"629","xPoint":"803","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:21:57,604 [72] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"106.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895637","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633844151","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:56","getOnTime":"20:09","handleStatus":"0","height":"291","hookTime":"","imageFileUrl":"","imageId":"1655906472640380928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_953,w_542,h_291/rotate,270","importCertificateNo":"","invoiceCode":"131001861009","invoiceDate":"","invoiceId":"1655906477635801088","invoiceNo":"01391936","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"27.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681228800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"640","yPoint":"953"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:21:57,604 [119] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"137.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895547","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633843665","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:38","getOnTime":"17:45","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655906472271282176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_165,w_542,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131001861009","invoiceDate":"","invoiceId":"1655906475593179136","invoiceNo":"01391644","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"32.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681142400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"640","yPoint":"165"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:21:57,604 [116] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"139.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16836306899332037","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683630713773","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683630696496","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:17","getOnTime":"07:23","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655893267771830272","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_653,w_616,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131001861009","invoiceDate":"","invoiceId":"1655893275426430976","invoiceNo":"01162637","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"33.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_3feedf00-ee5a-11ed-a4bc-1da946b310de","reserved3":"","reuseTag":"","scanTime":"1683630690482","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363068993539201.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681056000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808308","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"616","xPoint":"3","yPoint":"653"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:21:57,635 [41] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"147.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895863","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633845095","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:17","getOnTime":"17:18","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655906473336639488","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_703,w_617,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655906481603616768","invoiceNo":"00956247","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"34","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681401600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"40","yPoint":"703"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:21:58,042 [35] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"81.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895771","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633844598","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:43","getOnTime":"17:13","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1655906472992706560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_1240,w_617,h_317/rotate,270","importCertificateNo":"","invoiceCode":"131002260429","invoiceDate":"","invoiceId":"1655906479514857472","invoiceNo":"00142445","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681660800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"617","xPoint":"40","yPoint":"1240"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 18:21:58,042 [119] INFO Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"78.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168363383782876948","billCode":"ER202305093459","billEntityCode":"expensesBill","billTypeCode":"expensesBill","calculateStatus":"1","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkRequestTime":"","checkResponseTime":"","checkStatus":"4","checkTaskId":"","checkUserId":"0","checkUserName":"","cipherText":"","commitStatus":"1","commitTime":"1683633895999","commitUserId":"6082067256900943900","commitUserName":"涂茜","commodityInspectionNo":"","createTime":"1683633845588","createUserCode":"136122","createUserId":"6082067256900943900","createUserName":"涂茜","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:23","getOnTime":"07:54","handleStatus":"0","height":"279","hookTime":"","imageFileUrl":"","imageId":"1655906473709940736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_640,y_703,w_560,h_279/rotate,270","importCertificateNo":"","invoiceCode":"131002160509","invoiceDate":"","invoiceId":"1655906483663020032","invoiceNo":"00956343","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"21.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_942eb200-ee61-11ed-9955-83754cb50ac4","reserved3":"","reuseTag":"","scanTime":"1683633838287","scanUserId":"6082067256900943900","scanUserName":"涂茜","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/2023/05/09/168363383786096512.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1681228800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1685009808309","updateUserId":"6082067256900943900","updateUserName":"涂茜","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"560","xPoint":"640","yPoint":"703"},"ticketAttachment":[],"ticketSalesList":[]} 2023-05-25 19:47:16,879 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 19:47:28,367 [10] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 19:47:28,367 [10] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512003","Amount":80,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":1990.5600000000002,"YTDAvailableBudget":1130.5600000000002,"YTDBalance":1050.5600000000002,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]} 2023-05-25 22:01:37,971 [1] INFO Akmii.Compass.Service.Web.WebApiApplication - Api 启动 2023-05-25 22:05:41,744 [31] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更 2023-05-25 22:05:41,744 [31] INFO Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Submit", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52564001","Amount":650,"EPOS":"用品及服务-市场营销-业务招待","YTDTotalBudget":4500,"YTDAvailableBudget":-6089.799999999999,"YTDBalance":-6739.799999999999,"OverYTDBudget":"149.77","IfwithinBudget":"No"}]}